Nonprofit · EIN 75-2671047
JAMES E & ELIZABETH D LEWIS FOUNDATION
Tax-exempt · MORRISTOWN, TN 37814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $183,237 | $69,071 | $114,166 | $1,028,712 | $0 | $1,028,712 |
| December 31, 2024 | 990-PF | $72,410 | $69,931 | $2,479 | $914,546 | $0 | $914,546 |
| December 31, 2023 | 990-PF | $54,650 | $66,632 | -$11,982 | $912,067 | $0 | $912,067 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $112,834
- Dividends
- $41,148
- Interest
- $766
- Net gain from sales of assets
- $28,489
Expenses
- Grants and similar amounts paid
- $52,240
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $54,340
- Excise tax on investment income
- $774
Balance sheet and other
- Total assets, start of year
- $914,546
- Total assets, end of year
- $1,028,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,028,712
- Fair market value of assets
- $1,407,282
- Qualifying distributions
- $54,340
- Net investment income
- $70,403
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J DANEHY 2041 CROCKETT RIDGE RD, MORRISTOWN, TN 37814 | PRESIDENT | 0 | $0 |
| BARBARA M DANEHY 2041 CROCKETT RIDGE RD, MORRISTOWN, TN 37814 | VICE PRESIDENT | 0 | $0 |
| SANTO BISIGNANO JR 10000 N CENTRAL EXPRESSWAY SUITE, 850, DALLAS, TX 75231 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH D LEWIS 3632 MCFARLIN, DALLAS, TX 75205 | PRESIDENT | 0 | $0 |
| WILLIAM GILLILAN 3632 MCFARLIN, DALLAS, TX 75205 | DIRECTOR | 0 | $0 |
| DAVID G LITTLE 3632 MCFARLIN, DALLAS, TX 75205 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH D LEWIS 3632 MCFARLIN, DALLAS, TX 75205 | PRESIDENT | 0 | $0 |
| WILLIAM GILLILAN 3632 MCFARLIN, DALLAS, TX 75205 | DIRECTOR | 0 | $0 |
| DAVID G LITTLE 3632 MCFARLIN, DALLAS, TX 75205 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2041 CROCKETT RIDGE RD, MORRISTOWN, TN 37814-2777
- In care of
- % JAMES E LEWIS
- Signed the 990-PF
- MIKE DANEHY, EXECUTOR
- Phone
- (865) 940-5116
- Return prepared by
- WEAVER AND TIDWELL LLP
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 | 990-PF 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
- 75-2671047
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $1,028,712
- Income (IRS master file)
- $338,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $183,237 | $69,071 | $1,028,712 | IRS |
| 990-PF | December 2024 | $72,410 | $69,931 | $914,546 | IRS |
| 990-PF | December 2023 | $54,650 | $66,632 | $912,067 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 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 75-2671047).
Questions about JAMES E & ELIZABETH D LEWIS FOUNDATION
- What is the EIN of JAMES E & ELIZABETH D LEWIS FOUNDATION?
- The employer identification number (EIN) of JAMES E & ELIZABETH D LEWIS FOUNDATION is 75-2671047.
- Is JAMES E & ELIZABETH D LEWIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JAMES E & ELIZABETH D LEWIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES E & ELIZABETH D LEWIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES E & ELIZABETH D LEWIS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES E & ELIZABETH D LEWIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of JAMES E & ELIZABETH D LEWIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JAMES E & ELIZABETH D LEWIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $183,237, expenses of $69,071 and total assets of $1,028,712 at year end.
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