Nonprofit · EIN 81-3204719
LISK MORRIS FOUNDATION INC
Tax-exempt (reinstated) · CLIFTON SPGS, NY 14432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,100,010 | $2,041,728 | $58,282 | $76,097 | $0 | $76,097 |
| December 31, 2023 | 990-PF | $2,150,116 | $2,185,267 | -$35,151 | $17,815 | $0 | $17,815 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,100,000
- Interest
- $10
Expenses
- Grants and similar amounts paid
- $1,845,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,041,578
Balance sheet and other
- Total assets, start of year
- $17,815
- Total assets, end of year
- $76,097
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,097
- Fair market value of assets
- $76,097
- Qualifying distributions
- $2,041,578
- Net investment income
- $10
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 |
|---|---|---|---|
| ANNE MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | SECRETARY | 0.5 | $0 |
| ROBERT WOODHOUSE 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | PRESIDENT | 1 | $0 |
| LEOPOLDO MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.5 | $0 |
| BRIAN MORRIS 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | TREASURER | 0.25 | $0 |
| ANTHONY MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | VICE PRESIDENT | 0.25 | $0 |
| BARBARA CRIBLEAR 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.25 | $0 |
| DONALD CUMMINGS 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | SECRETARY | 0.5 | $0 |
| ROBERT WOODHOUSE 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | PRESIDENT | 1 | $0 |
| LEOPOLDO MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.5 | $0 |
| BRIAN MORRIS 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | TREASURER | 0.25 | $0 |
| ANTHONY MANCILLA 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | VICE PRESIDENT | 0.25 | $0 |
| BARBARA CRIBLEAR 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.25 | $0 |
| DONALD CUMMINGS 2 SOUTH STREET, CLIFTON SPRINGS, NY 14432 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2 SOUTH ST, CLIFTON SPGS, NY 14432-1118
- Signed the 990-PF
- ROBERT WOODHOUSE, PRESIDENT
- Phone
- (315) 462-4225
- Return prepared by
- INSERO ADVISORS LLC
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
- 81-3204719
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $76,097
- Income (IRS master file)
- $2,100,010
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,100,010 | $2,041,728 | $76,097 | XML |
| 990-PF | December 2023 | $2,150,116 | $2,185,267 | $17,815 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-3204719).
Questions about LISK MORRIS FOUNDATION INC
- What is the EIN of LISK MORRIS FOUNDATION INC?
- The employer identification number (EIN) of LISK MORRIS FOUNDATION INC is 81-3204719.
- Is LISK MORRIS FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to LISK MORRIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LISK MORRIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LISK MORRIS FOUNDATION INC 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 LISK MORRIS FOUNDATION INC 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 LISK MORRIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LISK MORRIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,100,010, expenses of $2,041,728 and total assets of $76,097 at year end.
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