Nonprofit · EIN 61-1632105
THE LANIER THEOLOGICAL LIBRARY FOUNDATION
Tax-exempt · HOUSTON, TX 77064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $29,872,747 | $25,671,552 | $4,201,195 | $191,925,019 | $2,470 | $191,922,549 |
| December 31, 2023 | 990-PF | $47,430,238 | $13,532,059 | $33,898,179 | $187,722,138 | $784 | $187,721,354 |
| December 31, 2021 | 990-PF (amended) | $161,792,391 | $17,056,745 | $144,735,646 | $165,504,557 | $230 | $165,504,327 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $24,890,373
- Dividends
- $3,802,745
- Net rental income
- $32,651
- Net gain from sales of assets
- $1,034,738
- Other income
- $112,240
Expenses
- Grants and similar amounts paid
- $10,899,357
- Compensation of officers, directors and key employees
- $330,104
- Salaries, compensation and benefits (total)
- $1,395,902
- Disbursements for charitable purposes
- $15,907,474
- Excise tax on investment income
- $66,116
Balance sheet and other
- Total assets, start of year
- $187,722,138
- Total assets, end of year
- $191,925,019
- Total liabilities, end of year
- $2,470
- Net assets, end of year
- $191,922,549
- Fair market value of assets
- $173,693,952
- Qualifying distributions
- $35,100,733
- Net investment income
- $4,851,419
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Fleming 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Executive Director | 40 | $330,104 | $23,194 |
| DAVID CAPES 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | DIRECTOR Highest-paid employee | 40 | $190,190 | $19,719 |
| CURTIS MILLER 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | FACILITIES MANAGER Highest-paid employee | 40 | $168,639 | $19,017 |
| JANET SIEFERT 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | SR. RESEARCH FELLOW. Highest-paid employee | 40 | $158,491 | $17,879 |
| CHARLES MICKEY 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | DIRECTOR EMERITUS Highest-paid employee | 40 | $105,300 | $15,334 |
| BEVERLY FLEMING 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $88,131 | $15,325 |
| W Mark Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | President/Treasurer | 2 | $0 | $0 |
| Becky S Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Vice President/Secretary | 2 | $0 | $0 |
| Elizabeth G Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Assistant Secretary/Treasurer | 1 | $0 | $0 |
| JT Thee 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rachel Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rebecca Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Sarah Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Drew Davis 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Kevin D Roberts 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Sparks 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 |
| Daniel Navid 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Fleming 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Executive Director | 40 | $320,974 | $18,758 |
| DAVID CAPES 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | DIRECTOR Highest-paid employee | 40 | $184,299 | $16,648 |
| CURTIS MILLER 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | FACILITIES MANAGER Highest-paid employee | 40 | $165,320 | $16,231 |
| JANET SIEFERT 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | SR. RESEARCH FELLOW. Highest-paid employee | 40 | $153,580 | $15,754 |
| CHARLES MICKEY 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | DIRECTOR EMERITUS Highest-paid employee | 40 | $140,401 | $14,929 |
| BEVERLY FLEMING 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $84,699 | $13,238 |
| W Mark Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | President/Treasurer | 2 | $0 | $0 |
| Becky S Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Vice President/Secretary | 2 | $0 | $0 |
| Elizabeth G Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Assistant Secretary/Treasurer | 1 | $0 | $0 |
| JT Thee 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rachel Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rebecca Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Sarah Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Drew Davis 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Kevin D Roberts 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
990-PF for the year ended December 31, 2021: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID FLEMING 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $262,019 | $8,968 |
| CURTIS MILLER 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | FACILITIES MANAGER Highest-paid employee | 40 | $169,394 | $12,030 |
| DAVID CAPES 10940 W SAM HOSTON PKWY, HOUSTON, TX 77064 | DIR. LIBRARY OPS. Highest-paid employee | 40 | $143,168 | $12,594 |
| CHARLES MICKEY 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | EXEC. DIR. LIBRARY Highest-paid employee | 40 | $142,977 | $10,546 |
| JANET SIEFERT 10940 W SAM HOUSTON PKWY, HOUSTON, TX 77064 | SENIOR RESEARCH FELL Highest-paid employee | 40 | $81,549 | $7,377 |
| W Mark Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | President/Treasurer | 2 | $0 | $0 |
| Becky S Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Vice President/Secretary | 2 | $0 | $0 |
| Elizabeth G Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Assistant Secretary/Treasurer | 1 | $0 | $0 |
| JT Thee 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rachel Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Rebecca Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Sarah Lanier 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Drew Davis 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
| Kevin D Roberts 10940 W Sam Houston Pkwy Ste 100, Houston, TX 77064 | Director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10940 W SAM HU PKWY N100, HOUSTON, TX 77064-5772
- In care of
- % JOHN C LANDERS
- Signed the 990-PF
- Mark Lanier, President
- Phone
- (281) 477-8400
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 61-1632105
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $191,925,019
- Income (IRS master file)
- $55,572,583
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $29,872,747 | $25,671,552 | $191,925,019 | IRS |
| 990-PF | December 2023 | $47,430,238 | $13,532,059 | $187,722,138 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $161,792,391 | $17,056,745 | $165,504,557 | XML |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1632105).
Questions about THE LANIER THEOLOGICAL LIBRARY FOUNDATION
- What is the EIN of THE LANIER THEOLOGICAL LIBRARY FOUNDATION?
- The employer identification number (EIN) of THE LANIER THEOLOGICAL LIBRARY FOUNDATION is 61-1632105.
- Is THE LANIER THEOLOGICAL LIBRARY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE LANIER THEOLOGICAL LIBRARY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE LANIER THEOLOGICAL LIBRARY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE LANIER THEOLOGICAL LIBRARY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LANIER THEOLOGICAL LIBRARY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE LANIER THEOLOGICAL LIBRARY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $330,104 (David Fleming, Executive Director).
- How much revenue does THE LANIER THEOLOGICAL LIBRARY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $29,872,747, expenses of $25,671,552 and total assets of $191,925,019 at year end.
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