Nonprofit · EIN 93-6981242
LALLI CHARITABLE FOUNDATION
Also known as PETER DAWSON TTEE
Tax-exempt · ELMIRA, NY 14905
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,233,426 | $63,826 | $10,169,600 | $9,463,385 | $0 | $9,463,385 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,134,699
- Dividends
- $39,128
- Interest
- $54,869
- Net gain from sales of assets
- -$21,411
- Other income
- $26,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,000
- Disbursements for charitable purposes
- $2,500
- Excise tax on investment income
- $453
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $9,463,385
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,463,385
- Fair market value of assets
- $10,420,833
- Qualifying distributions
- $2,500
- Net investment income
- $93,943
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 |
|---|---|---|---|
| Peter Dawson 1736 Crestwood Road, Elmira, NY 14905 | Trustee | 10 | $25,000 |
Address and contacts
- Address (IRS master file)
- 1736 CRESTWOOD RD, ELMIRA, NY 14905-1206
- Signed the 990-PF
- Peter Dawson, Trustee
- Phone
- (607) 259-5870
- Return prepared by
- BONNIE L SCHWEIGER CPA PA
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 | No data |
IRS record
- EIN
- 93-6981242
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Animal-related (D12)
- Assets (IRS master file)
- $9,463,385
- Income (IRS master file)
- $11,813,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,233,426 | $63,826 | $9,463,385 | XML |
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 LALLI CHARITABLE FOUNDATION
- What is the EIN of LALLI CHARITABLE FOUNDATION?
- The employer identification number (EIN) of LALLI CHARITABLE FOUNDATION is 93-6981242.
- Is LALLI CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LALLI CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LALLI CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LALLI CHARITABLE 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 LALLI CHARITABLE 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 LALLI CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $25,000 (Peter Dawson, Trustee).
- How much revenue does LALLI CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,233,426, expenses of $63,826 and total assets of $9,463,385 at year end.
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