Nonprofit · EIN 87-3999788
MICHAEL LILLIE FOUNDATION
Tax-exempt · MARTINSBURG, WV 25404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $154 | $0 | $154 | $264,354 | $0 | $264,354 |
| December 31, 2024 | 990-PF | $16,205 | $12,731 | $3,474 | $264,200 | $0 | $264,200 |
| December 31, 2023 | 990-PF (amended) | $10,376 | $51 | $10,325 | $260,726 | $0 | $260,726 |
| December 31, 2022 | 990-PF (amended) | -$180,960 | $18,640 | -$199,600 | $241,069 | $0 | $241,069 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $152
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $264,200
- Total assets, end of year
- $264,354
- Total liabilities, end of year
- $0
- Net assets, end of year
- $264,354
- Fair market value of assets
- $660,734
- Qualifying distributions
- $35,198
- Net investment income
- $154
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 Lillie 484 Williamsport Pike 289, Martinsburg, WV 25404 | President | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lillie 484 Williamsport Pike 289, Martinsburg, WV 25404 | President | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lillie 484 Williamsport Pike 289, Martinsburg, WV 25404 | President | 1 | $0 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lillie 484 Williamsport Pike 289, Martinsburg, WV 25404 | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 484 WILLIAMSPORT PIKE 289, MARTINSBURG, WV 25404-5707
- Signed the 990-PF
- Michael Lillie, President
- Phone
- (703) 501-7156
- Return prepared by
- Foundation Launch 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 | 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
- 87-3999788
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $264,354
- Income (IRS master file)
- $154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $154 | $0 | $264,354 | IRS |
| 990-PF | December 2024 | $16,205 | $12,731 | $264,200 | XML |
| 990-PF | December 2023 | $10,376 | $51 | $260,726 | XML |
| 990-PF | December 2022 | -$180,960 | $18,640 | $241,069 | XML |
| 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 87-3999788).
Questions about MICHAEL LILLIE FOUNDATION
- What is the EIN of MICHAEL LILLIE FOUNDATION?
- The employer identification number (EIN) of MICHAEL LILLIE FOUNDATION is 87-3999788.
- Is MICHAEL LILLIE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MICHAEL LILLIE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL LILLIE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL LILLIE 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 MICHAEL LILLIE 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 MICHAEL LILLIE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MICHAEL LILLIE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $154, expenses of $0 and total assets of $264,354 at year end.
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All nonprofits in MARTINSBURG · West Virginia · Philanthropy, voluntarism and grantmaking foundations