Nonprofit · EIN 93-1733745
SMALL LAKE FOUNDATION INC
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,149,755 | $887,409 | $262,346 | $22,062,360 | $0 | $22,062,360 |
| December 31, 2023 | 990-PF | $38,748,274 | $46,998 | $38,701,276 | $21,679,284 | $0 | $21,679,284 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $621,392
- Net gain from sales of assets
- $527,628
- Other income
- $735
Expenses
- Grants and similar amounts paid
- $615,705
- Disbursements for charitable purposes
- $720,802
- Excise tax on investment income
- $13,888
Balance sheet and other
- Total assets, start of year
- $21,679,284
- Total assets, end of year
- $22,062,360
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,062,360
- Fair market value of assets
- $32,063,700
- Qualifying distributions
- $720,802
- Net investment income
- $1,149,755
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 |
|---|---|---|---|
| GINAT W MIROWSKI 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | PRESIDENT | 1 | $0 |
| DORIS F GREENBLATT 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | HEAD OF EDUCATION | 1 | $0 |
| DAVID C WINTERMEYER 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | SECRETARY & TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GINAT W MIROWSKI 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | PRESIDENT | 1 | $0 |
| DORIS F GREENBLATT 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | HEAD OF EDUCATION | 1 | $0 |
| DAVID C WINTERMEYER 200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 198093747 | SECRETARY & TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 200 BELLEVUE PKWY STE 250, WILMINGTON, DE 19809-3747
- In care of
- % KRISTINE J BOUAICHI
- Signed the 990-PF
- DAVID C WINTERMEYER, TREASURER
- Phone
- (302) 688-4350
- Return prepared by
- DELOITTE TAX 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
- 93-1733745
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $22,062,360
- Income (IRS master file)
- $5,620,510
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,149,755 | $887,409 | $22,062,360 | XML |
| 990-PF | December 2023 | $38,748,274 | $46,998 | $21,679,284 | XML |
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 93-1733745).
Questions about SMALL LAKE FOUNDATION INC
- What is the EIN of SMALL LAKE FOUNDATION INC?
- The employer identification number (EIN) of SMALL LAKE FOUNDATION INC is 93-1733745.
- Is SMALL LAKE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SMALL LAKE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SMALL LAKE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SMALL LAKE 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 SMALL LAKE 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 SMALL LAKE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SMALL LAKE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,149,755, expenses of $887,409 and total assets of $22,062,360 at year end.
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All nonprofits in WILMINGTON · Delaware · Philanthropy, voluntarism and grantmaking foundations