Nonprofit · EIN 45-5079187
DOROTHY LEMELSON FOUNDATION
Tax-exempt · RENO, NV 89511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,179,998 | $3,388,352 | $791,646 | $41,125,100 | $0 | $41,125,100 |
| December 31, 2023 | 990-PF | $14,001,054 | $2,610,155 | $11,390,899 | $40,333,454 | $0 | $40,333,454 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,039,324
- Dividends
- $1,117,371
- Net gain from sales of assets
- $1,021,860
- Other income
- $1,443
Expenses
- Grants and similar amounts paid
- $2,537,616
- Compensation of officers, directors and key employees
- $185,192
- Disbursements for charitable purposes
- $2,885,051
- Excise tax on investment income
- $24,773
Balance sheet and other
- Total assets, start of year
- $40,333,454
- Total assets, end of year
- $41,125,100
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,125,100
- Fair market value of assets
- $46,005,466
- Qualifying distributions
- $2,885,051
- Net investment income
- $2,142,421
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 |
|---|---|---|---|---|
| CARYN SWOBE 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | VP/TR/DIRECTOR/OPERATIONS EXECUTIVE | 15 | $61,731 | $18,171 |
| JENNIFER BRUML 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | PRES/DIRECTOR/PARTNERSHIPS EXECUTIVE | 15 | $61,731 | $16,690 |
| ZOE LUH MORSE LEMELSON 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | SECY/DIRECTOR/PROGRAMS EXECUTIVE | 15 | $61,731 | $7,091 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARYN SWOBE 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | VP/TR/DIRECTOR/PROGRAM OFFICER | 15 | $60,000 | $18,515 |
| JENNIFER BRUML 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | PRES/DIRECTOR/PROGRAM OFFICER | 15 | $60,000 | $15,966 |
| ZOE LUH MORSE LEMELSON 7800 RANCHARRAH PARKWAY, RENO, NV 89511 | SECY/DIRECTOR/PROGRAM OFFICER | 15 | $60,000 | $6,866 |
Address and contacts
- Address (IRS master file)
- 7800 RANCHARRAH PKWY, RENO, NV 89511-7586
- In care of
- % ANN MORGAN
- Signed the 990-PF
- CARYN SWOBE, VP/TR/DIRECTOR
- Phone
- (775) 788-2200
- Return prepared by
- MANN GELON SMITH SROKA LEE 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 | 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
- 45-5079187
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $41,125,100
- Income (IRS master file)
- $15,184,329
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,179,998 | $3,388,352 | $41,125,100 | XML |
| 990-PF | December 2023 | $14,001,054 | $2,610,155 | $40,333,454 | 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 45-5079187).
Questions about DOROTHY LEMELSON FOUNDATION
- What is the EIN of DOROTHY LEMELSON FOUNDATION?
- The employer identification number (EIN) of DOROTHY LEMELSON FOUNDATION is 45-5079187.
- Is DOROTHY LEMELSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DOROTHY LEMELSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY LEMELSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY LEMELSON 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 DOROTHY LEMELSON 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 DOROTHY LEMELSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $61,731 (CARYN SWOBE, VP/TR/DIRECTOR/OPERATIONS EXECUTIVE).
- How much revenue does DOROTHY LEMELSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,179,998, expenses of $3,388,352 and total assets of $41,125,100 at year end.
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