Nonprofit · EIN 99-0585005
LILLY GRACE FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,747 | $0 | $7,747 | $698,163 | $0 | $698,163 |
| December 31, 2023 | 990-PF | $3,443 | $0 | $3,443 | $3,443 | $0 | $3,443 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $7,747
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $108
Balance sheet and other
- Total assets, start of year
- $3,443
- Total assets, end of year
- $698,163
- Total liabilities, end of year
- $0
- Net assets, end of year
- $698,163
- Fair market value of assets
- $795,955
- Net investment income
- $7,747
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 |
|---|---|---|---|
| K Mac Bracewell Jr 1301 Riverplace Blvd Ste 1500, Jacksonville, FL 32207 | Co-Trustee | 0 | $0 |
| Robert Joel 6022 San Jose Blvd Ste 100N, Jacksonville, FL 32217 | Co-Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| K Mac Bracewell Jr 1301 Riverplace Blvd Ste 1500, Jacksonville, FL 32207 | Co-Trustee | 0 | $0 |
| Robert Joel 6022 San Jose Blvd Ste 100N, Jacksonville, FL 32217 | Co-Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 RIVERPLACE BLVD, JACKSONVILLE, FL 32207-9047
- In care of
- % KENNETH BRACEWELL
- Signed the 990-PF
- Robert Joel, Co-Trustee
- Phone
- (904) 346-5794
- Return prepared by
- JJCPA 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 | Not 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
- 99-0585005
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $698,163
- Income (IRS master file)
- $7,747
Filing history
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 GRACE FOUNDATION
- What is the EIN of LILLY GRACE FOUNDATION?
- The employer identification number (EIN) of LILLY GRACE FOUNDATION is 99-0585005.
- Is LILLY GRACE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LILLY GRACE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LILLY GRACE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LILLY GRACE 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 LILLY GRACE 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 LILLY GRACE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does LILLY GRACE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,747, expenses of $0 and total assets of $698,163 at year end.
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