Nonprofit · EIN 84-1478990
THOMAS E LEMONS FOUNDATION
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $353,383 | $266,994 | $86,389 | $4,127,872 | $0 | $4,127,872 |
| December 31, 2023 | 990-PF | $254,424 | $244,997 | $9,427 | $4,049,032 | $7,549 | $4,041,483 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,728
- Dividends
- $112,426
- Interest
- $29,718
- Net gain from sales of assets
- $184,336
- Other income
- $175
Expenses
- Grants and similar amounts paid
- $189,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $193,978
- Excise tax on investment income
- $3,567
Balance sheet and other
- Total assets, start of year
- $4,049,032
- Total assets, end of year
- $4,127,872
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,127,872
- Fair market value of assets
- $4,949,426
- Qualifying distributions
- $193,978
- Net investment income
- $326,085
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 |
|---|---|---|---|
| THOMAS E LEMONS 11150 SANTA MONICA BLVD STE 600, LOS ANGELES, CA 90025 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS E LEMONS 11150 SANTA MONICA BLVD STE 600, LOS ANGELES, CA 90025 | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 215 S MONARCH ST STE 102, ASPEN, CO 81611-2915
- In care of
- % BECKER BUSINESS SERVICES
- Signed the 990-PF
- THOMAS E LEMONS, MANAGER
- Phone
- (310) 826-4474
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 84-1478990
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,127,872
- Income (IRS master file)
- $1,283,340
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $353,383 | $266,994 | $4,127,872 | XML |
| 990-PF | December 2023 | $254,424 | $244,997 | $4,049,032 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | 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 84-1478990).
Questions about THOMAS E LEMONS FOUNDATION
- What is the EIN of THOMAS E LEMONS FOUNDATION?
- The employer identification number (EIN) of THOMAS E LEMONS FOUNDATION is 84-1478990.
- Is THOMAS E LEMONS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THOMAS E LEMONS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS E LEMONS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS E LEMONS 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 THOMAS E LEMONS 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 THOMAS E LEMONS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THOMAS E LEMONS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $353,383, expenses of $266,994 and total assets of $4,127,872 at year end.
Other nonprofits in ASPEN
- DAVID GLICKMAN FAMILY FOUNDATION EIN 99-3588694 · last filed 990-PF for 2024
- LEWIS FOUNDATION EIN 41-2063101 · last filed 990-PF for 2024
- SANFORD J GROSSMAN CHARITABLE TR EIN 33-6316059 · last filed 990-PF for 2025
- FULLERTON FAMILY CHARITABLE FUND EIN 47-2940908 · last filed 990-PF for 2025
- ALPENGLOW FOUNDATION EIN 45-4048834 · last filed 990-PF for 2024
- ANDREW M PAUL FAM FOUNDATION TR EIN 13-7143442 · last filed 990-PF for 2025
- HURD FAMILY FOUNDATION EIN 26-1539988 · last filed 990-PF for 2025
- CITRIN FAMILY FOUNDATION EIN 20-3144815 · last filed 990-PF for 2025
All nonprofits in ASPEN · Colorado · Philanthropy, voluntarism and grantmaking foundations