Nonprofit · EIN 37-6448188
LAWRENCE COOLEY AND MARINA FANNING FAM FUND
Also known as LAWRENCE SACHSE COOLEY ETAL TTEE
Tax-exempt · ARLINGTON, VA 22202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $153,655 | $149,144 | $4,511 | $1,971,202 | $0 | $1,971,202 |
| December 31, 2024 | 990-PF | $153,604 | $147,499 | $6,105 | $1,968,933 | $0 | $1,968,933 |
| December 31, 2023 | 990-PF | $84,172 | $156,039 | -$71,867 | $2,155,222 | $0 | $2,155,222 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $43,678
- Net gain from sales of assets
- $68,826
- Other income
- $41,151
Expenses
- Grants and similar amounts paid
- $135,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $135,000
- Excise tax on investment income
- $1,977
Balance sheet and other
- Total assets, start of year
- $1,968,933
- Total assets, end of year
- $1,971,202
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,971,202
- Fair market value of assets
- $3,059,584
- Qualifying distributions
- $135,000
- Net investment income
- $153,655
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 |
|---|---|---|---|
| LAWRENCE S COOLEY 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
| MARINA F FANNING 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE S COOLEY 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
| MARINA F FANNING 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE S COOLEY 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
| MARINA F FANNING 1120 S 18TH STREET, ARLINGTON, VA 22202 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1120 18TH ST S, ARLINGTON, VA 22202-1610
- In care of
- % WEST & FEINBERG P C
- Signed the 990-PF
- LAWRENCE S COOLEY, TRUSTEE
- Phone
- (202) 484-7170
- Return prepared by
- RSM US 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
- 37-6448188
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,971,202
- Income (IRS master file)
- $153,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $153,655 | $149,144 | $1,971,202 | IRS |
| 990-PF | December 2024 | $153,604 | $147,499 | $1,968,933 | XML |
| 990-PF | December 2023 | $84,172 | $156,039 | $2,155,222 | 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 37-6448188).
Questions about LAWRENCE COOLEY AND MARINA FANNING FAM FUND
- What is the EIN of LAWRENCE COOLEY AND MARINA FANNING FAM FUND?
- The employer identification number (EIN) of LAWRENCE COOLEY AND MARINA FANNING FAM FUND is 37-6448188.
- Is LAWRENCE COOLEY AND MARINA FANNING FAM FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to LAWRENCE COOLEY AND MARINA FANNING FAM FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWRENCE COOLEY AND MARINA FANNING FAM FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWRENCE COOLEY AND MARINA FANNING FAM FUND 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 LAWRENCE COOLEY AND MARINA FANNING FAM FUND 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 LAWRENCE COOLEY AND MARINA FANNING FAM FUND?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAWRENCE COOLEY AND MARINA FANNING FAM FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $153,655, expenses of $149,144 and total assets of $1,971,202 at year end.
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