Nonprofit · EIN 86-1740122
LAWSON FAMILY FOUNDATION
Tax-exempt · KNOXVILLE, TN 37917
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $222,807 | $315,795 | -$92,988 | $120,557 | $205 | $120,352 |
| December 31, 2024 | 990-PF | $1,256,708 | $2,623,268 | -$1,366,560 | $237,516 | $6,475 | $231,041 |
| December 31, 2023 | 990-PF | $66,164 | $1,038,320 | -$972,156 | $1,597,601 | $0 | $1,597,601 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,000
- Dividends
- $555
- Interest
- $131
- Net gain from sales of assets
- $22,121
Expenses
- Grants and similar amounts paid
- $82,000
- Compensation of officers, directors and key employees
- $171,076
- Disbursements for charitable purposes
- $82,000
- Excise tax on investment income
- $313
Balance sheet and other
- Total assets, start of year
- $237,516
- Total assets, end of year
- $120,557
- Total liabilities, end of year
- $205
- Net assets, end of year
- $120,352
- Fair market value of assets
- $120,557
- Qualifying distributions
- $82,000
- Net investment income
- $22,676
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 |
|---|---|---|---|
| DAVID ARNING 2418 E 5TH AVE, KNOXVILLE, TN 37917 | PRESIDENT | 40 | $171,076 |
| PHILLIP LAWSON 2418 E 5TH AVE, KNOXVILLE, TN 37917 | CHAIRMAN | 0 | $0 |
| CRISTY LOCKWOOD 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| GWEN MCKENZIE 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| TIM MCLEMORE 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| CAREY PARKER 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| CLARENCE VAUGHN 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| ALAN WILLIAMS 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| ALLIE WELCH 2418 E 5TH AVE, KNOXVILLE, TN 37917 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID ARNING 2418 E 5TH AVE, KNOXVILLE, TN 37917 | PRESIDENT | 40 | $148,951 |
| PHILLIP LAWSON 2418 E 5TH AVE, KNOXVILLE, TN 37917 | CHAIRMAN | 0 | $0 |
| CRISTY LOCKWOOD 2418 E TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| GWEN MCKENZIE 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| TIM MCLEMORE 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| CAREY PARKER 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| CLARENCE VAUGHN 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| ALAN WILLIAMS 2418 E 5TH AVE, KNOXVILLE, TN 37917 | DIRECTOR | 0 | $0 |
| ALLIE WELCH 2418 E 5TH AVE, KNOXVILLE, TN 37917 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP LAWSON 900 S GAY ST, SUITE 2000, KNOXVILLE, TN 37902 | PRESIDENT | 1 | $0 |
| MATTHEW HARRELL 900 S GAY ST, KNOXVILLE, TN 37902 | EXEC DIR/SEC | 1 | $0 |
| CHRISTY LOCKWOOD 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
| GWEN MCKENZIE 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
| TIM MCLEMORE 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
| CAREY PARKER 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
| CLARENCE VAUGHN 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
| ALAN WILLIAMS 900 S GAY ST, KNOXVILLE, TN 37902 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2418 E 5TH AVE, KNOXVILLE, TN 37917-8205
- In care of
- % PHILLIP O LAWSON
- Signed the 990-PF
- PHILLIP LAWSON, CHAIRMAN
- Phone
- (865) 229-8206
- Website
- LAWSONFAMILYFOUNDATION.ORG
- Return prepared by
- TARWATER 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 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
- 86-1740122
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $120,557
- Income (IRS master file)
- $367,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $222,807 | $315,795 | $120,557 | XML |
| 990-PF | December 2024 | $1,256,708 | $2,623,268 | $237,516 | XML |
| 990-PF | December 2023 | $66,164 | $1,038,320 | $1,597,601 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-1740122).
Questions about LAWSON FAMILY FOUNDATION
- What is the EIN of LAWSON FAMILY FOUNDATION?
- The employer identification number (EIN) of LAWSON FAMILY FOUNDATION is 86-1740122.
- Is LAWSON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to LAWSON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWSON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWSON FAMILY 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 LAWSON FAMILY 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 LAWSON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $171,076 (DAVID ARNING, PRESIDENT).
- How much revenue does LAWSON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $222,807, expenses of $315,795 and total assets of $120,557 at year end.
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All nonprofits in KNOXVILLE · Tennessee · Philanthropy, voluntarism and grantmaking foundations