Nonprofit · EIN 95-4643623
LEMMON FOUNDATION
Tax-exempt · WESTPORT, CT 06880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $179,032 | $157,656 | $21,376 | $1,629,049 | $0 | $1,629,049 |
| December 31, 2024 | 990-PF | $192,795 | $203,760 | -$10,965 | $1,604,329 | $806 | $1,603,523 |
| December 31, 2023 | 990-PF | $36,015 | $170,728 | -$134,713 | $1,675,381 | $796 | $1,674,585 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $36,995
- Net gain from sales of assets
- $142,037
Expenses
- Grants and similar amounts paid
- $96,500
- Compensation of officers, directors and key employees
- $45,870
- Disbursements for charitable purposes
- $104,618
- Excise tax on investment income
- $2,408
Balance sheet and other
- Total assets, start of year
- $1,604,329
- Total assets, end of year
- $1,629,049
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,629,049
- Fair market value of assets
- $1,629,049
- Qualifying distributions
- $104,618
- Net investment income
- $179,032
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 | Other / benefits |
|---|---|---|---|---|
| Courtney N Lemmon 111 Pine St 1750, San Francisco, CA 94111 | President | 20 | $29,000 | $16,870 |
| John McCrea 111 Pine St 1750, San Francisco, CA 94111 | Trustee | 0.2 | $0 | – |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney N Lemmon 111 Pine St 1750, San Francisco, CA 94111 | President | 20 | $29,000 | $27,624 |
| John McCrea 111 Pine St 1750, San Francisco, CA 94111 | Trustee | 0.2 | $0 | – |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney N Lemmon 44 Montgomery St Suite 1305, San Francisco, CA 94104 | President | 20 | $29,000 | $28,771 |
| John McCrea 44 Montgomery St Suite 1305, San Francisco, CA 94104 | Trustee | 0.2 | $0 | – |
Address and contacts
- Address (IRS master file)
- 10 VIOLET LN, WESTPORT, CT 06880-3502
- Signed the 990-PF
- Courtney N Lemmon, President
- Phone
- (310) 804-7624
- Return prepared by
- Fontanello Duffield & Otake LLP
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
- 95-4643623
- 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 (T00Z)
- Assets (IRS master file)
- $1,629,049
- Income (IRS master file)
- $427,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $179,032 | $157,656 | $1,629,049 | IRS |
| 990-PF | December 2024 | $192,795 | $203,760 | $1,604,329 | XML |
| 990-PF | December 2023 | $36,015 | $170,728 | $1,675,381 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 95-4643623).
Questions about LEMMON FOUNDATION
- What is the EIN of LEMMON FOUNDATION?
- The employer identification number (EIN) of LEMMON FOUNDATION is 95-4643623.
- Is LEMMON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to LEMMON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEMMON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEMMON 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 LEMMON 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 LEMMON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $29,000 (Courtney N Lemmon, President).
- How much revenue does LEMMON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $179,032, expenses of $157,656 and total assets of $1,629,049 at year end.
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