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Nonprofit · EIN 85-3594809

LILLY E REISER FOUNDATION INC

Tax-exempt · NEW YORK, NY 10165

Financials

$327K$402K2023$598K$266K2024$578K$395K2025
Revenue Expenses · by fiscal year end
Financials of LILLY E REISER FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$578,196$394,556$183,640$7,528,425$0$7,528,425
December 31, 2024990-PF$598,238$266,035$332,203$7,361,883$0$7,361,883
December 31, 2023990-PF$327,071$402,450-$75,379$7,006,943$0$7,006,943
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$94,469
Dividends
$362,832
Interest
$6
Net gain from sales of assets
$104,672
Other income
$16,217

Expenses

Grants and similar amounts paid
$325,000
Compensation of officers, directors and key employees
$50,000
Disbursements for charitable purposes
$326,858
Excise tax on investment income
$5,810

Balance sheet and other

Total assets, start of year
$7,361,883
Total assets, end of year
$7,528,425
Total liabilities, end of year
$0
Net assets, end of year
$7,528,425
Fair market value of assets
$7,890,952
Qualifying distributions
$326,858
Net investment income
$435,678

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.

NameTitleHours / weekCompensation
TIMOTHY COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
PRESIDENT/ DIRECTOR4$20,000
JOHN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
VICE PRESIDENT/DIRECTOR2$10,000
KATHERINE COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
SECRETARY/DIRECTOR2$10,000
KEVIN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
TREASURER/DIRECTOR2$10,000
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
TIMOTHY COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
PRESIDENT/ DIRECTOR4$20,000
JOHN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
VICE PRESIDENT/DIRECTOR2$10,000
KATHERINE COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
SECRETARY/DIRECTOR2$10,000
KEVIN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
TREASURER/DIRECTOR2$10,000
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
TIMOTHY COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
PRESIDENT/ DIRECTOR4$20,000
JOHN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
VICE PRESIDENT/DIRECTOR2$10,000
KATHERINE COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
SECRETARY/DIRECTOR2$10,000
KEVIN COSTELLO
60 EAST 42ND STREET, NEW YORK, NY 10165
TREASURER/DIRECTOR2$10,000

Address and contacts

Address (IRS master file)
60 EAST 42ND STREET 40TH FLOOR, NEW YORK, NY 10165-0048
In care of
% TIMOTHY COSTELLO
Signed the 990-PF
TIMOTHY M COSTELLO, PRESIDENT
Phone
(212) 755-4321
Return prepared by
GEORGE L KLUEG CPA PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
85-3594809
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
2021
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$7,528,425
Income (IRS master file)
$2,395,679

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$578,196$394,556$7,528,425XML
990-PFDecember 2024$598,238$266,035$7,361,883IRS
990-PFDecember 2023$327,071$402,450$7,006,943XML
990-PFDecember 2022–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about LILLY E REISER FOUNDATION INC

What is the EIN of LILLY E REISER FOUNDATION INC?
The employer identification number (EIN) of LILLY E REISER FOUNDATION INC is 85-3594809.
Is LILLY E REISER FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
Are donations to LILLY E REISER FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LILLY E REISER FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LILLY E REISER FOUNDATION INC 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 LILLY E REISER FOUNDATION INC 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 LILLY E REISER FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $20,000 (TIMOTHY COSTELLO, PRESIDENT/ DIRECTOR).
How much revenue does LILLY E REISER FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $578,196, expenses of $394,556 and total assets of $7,528,425 at year end.

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