Nonprofit · EIN 20-5682977
LOR FOUNDATION INC
Tax-exempt · WEST CHESTER, PA 19382
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $18,682,392 | $21,239,727 | -$2,557,335 | $323,449,987 | $757,797 | $322,692,190 |
| December 31, 2023 | 990-PF | $14,754,002 | $20,524,312 | -$5,770,310 | $327,236,995 | $2,171,145 | $325,065,850 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $2,408,520
- Interest
- $2,371,129
- Net rental income
- $3,437,974
- Net gain from sales of assets
- $10,707,210
- Other income
- -$242,441
Expenses
- Grants and similar amounts paid
- $10,799,216
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,377,685
- Disbursements for charitable purposes
- $16,081,355
- Excise tax on investment income
- $270,629
Balance sheet and other
- Total assets, start of year
- $327,236,995
- Total assets, end of year
- $323,449,987
- Total liabilities, end of year
- $757,797
- Net assets, end of year
- $322,692,190
- Fair market value of assets
- $323,060,501
- Qualifying distributions
- $16,081,355
- Net investment income
- $24,698,994
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 | Other / benefits |
|---|---|---|---|---|
| GARY WILMOT PO BOX 5086, WEST CHESTER, PA 19380 | EXECUTIVE DIRECTOR Highest-paid employee | 45 | $255,566 | $83,869 |
| JOAN MCGRATH PO BOX 5086, WEST CHESTER, PA 19380 | CHIEF PROGRAM OFFCR Highest-paid employee | 45 | $252,056 | $64,990 |
| DANIEL GROVES PO BOX 5086, WEST CHESTER, PA 19380 | TECHNOLOGY DIRECTOR Highest-paid employee | 45 | $203,967 | $53,862 |
| ALEX DUNLOP PO BOX 5086, WEST CHESTER, PA 19380 | CHIEF BUS DEV OFFCR Highest-paid employee | 45 | $200,000 | $69,181 |
| KASEY CORDELL PO BOX 5086, WEST CHESTER, PA 19380 | COMMUNICATIONS OFFCR Highest-paid employee | 45 | $141,469 | $9,684 |
| AMY E WYSS 933 South High Street, WEST CHESTER, PA 193825400 | BOARD CHAIR & PRESIDENT | 5 | $0 | $0 |
| ED JARAMILLO 933 South High Street, WEST CHESTER, PA 193825400 | BOARD MEMBER & SECRETARY | 5 | $0 | $0 |
| ROBERT DONOHUE 933 South High Street, WEST CHESTER, PA 193825400 | BOARD MEMBER & TREASURER | 5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GARY WILMOT PO BOX 5086, WEST CHESTER, PA 19380 | EXECUTIVE DIRECTOR Highest-paid employee | 45 | $245,899 | $73,866 |
| JOAN MCGRATH PO BOX 5086, WEST CHESTER, PA 19380 | CHIEF PROGRAM OFFCR Highest-paid employee | 45 | $242,126 | $57,634 |
| ALEX DUNLOP PO BOX 5086, WEST CHESTER, PA 19380 | CHIEF BUS DEV OFFCR Highest-paid employee | 45 | $184,082 | $53,539 |
| KASEY CORDELL PO BOX 5086, WEST CHESTER, PA 19380 | COMMUNICATIONS OFFCR Highest-paid employee | 45 | $135,986 | $34,396 |
| WILLIAM JAEGER PO BOX 5086, WEST CHESTER, PA 19380 | STRATEGIC INITIATIVE Highest-paid employee | 45 | $134,767 | $45,223 |
| AMY E WYSS 933 South High Street, WEST CHESTER, PA 193825400 | BOARD CHAIR & PRESIDENT | 5 | $0 | $0 |
| ED JARAMILLO 933 South High Street, WEST CHESTER, PA 193825400 | BOARD MEMBER & SECRETARY | 5 | $0 | $0 |
| ROBERT DONOHUE 933 South High Street, WEST CHESTER, PA 193825400 | BOARD MEMBER & TREASURER | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 933 SOUTH HIGH STREET, WEST CHESTER, PA 19382-5400
- In care of
- % DAVE KELLY
- Signed the 990-PF
- Robert Donohue, Treasurer
- Phone
- (610) 745-6957
- Website
- LORFOUNDATION.ORG
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
- 20-5682977
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $323,449,987
- Income (IRS master file)
- $93,930,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $18,682,392 | $21,239,727 | $323,449,987 | XML |
| 990-PF | December 2023 | $14,754,002 | $20,524,312 | $327,236,995 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-5682977).
Questions about LOR FOUNDATION INC
- What is the EIN of LOR FOUNDATION INC?
- The employer identification number (EIN) of LOR FOUNDATION INC is 20-5682977.
- Is LOR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to LOR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOR FOUNDATION INC 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 LOR FOUNDATION INC 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 LOR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $255,566 (GARY WILMOT, EXECUTIVE DIRECTOR).
- How much revenue does LOR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $18,682,392, expenses of $21,239,727 and total assets of $323,449,987 at year end.
Other nonprofits in WEST CHESTER
- CHESTER COUNTY COMMUNITY FOUNDATION INC EIN 23-2773822 · last filed 990 for 2025
- WYETH FOUNDATION FOR AMERICAN ART EIN 06-1662503 · last filed 990-PF for 2024
- PLURABEL FUND EIN 47-1891989 · last filed 990-PF for 2025
- FOUNDATION FOR INTERNATIONAL MEDICAL RELIEF OF CHILDREN EIN 20-0274889 · last filed 990 for 2023
- ACTS OF GENEROSITY EIN 20-3143098 · last filed 990-PF for 2024
- FIRST CORNERSTONE FOUNDATION INC EIN 42-1653252 · last filed 990-PF for 2025
- PULSERA PROJECT EIN 27-0500339 · last filed 990 for 2025
- T P STATHIS FOUNDATION EIN 25-6715011 · last filed 990-PF for 2025
All nonprofits in WEST CHESTER · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations