Nonprofit · EIN 95-4058743
C S LEWIS FOUNDATION
Tax-exempt · REDLANDS, CA 92375
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,498 | $327,711 | -$51,213 | $896,790 | $281,814 | $614,976 |
| December 31, 2023 | 990 | $245,423 | $247,461 | -$2,038 | $799,923 | $133,734 | $666,189 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $121,070
- Program service revenue
- $153,991
- Investment income
- $0
- Other revenue
- $1,437
Expenses
- Grants and similar amounts paid
- $23,517
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $22,211
- Salaries, compensation and benefits (total)
- $103,739
- Professional fundraising fees
- $0
- Accounting fees
- $3,028
- Occupancy
- $8,366
- Travel
- $4,817
- Depreciation
- $2,819
- Program services (functional)
- $281,846
- Management and general (functional)
- $44,599
- Fundraising (functional)
- $1,266
Balance sheet and other
- Total assets, start of year
- $799,923
- Total assets, end of year
- $896,790
- Total liabilities, end of year
- $281,814
- Net assets, end of year
- $614,976
- Land, buildings and equipment
- $52,478
- Net assets without donor restrictions
- $614,976
- Gross receipts
- $276,498
- Employees
- 7
- Year formed
- 1986
- State of legal domicile
- CA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Elmore | President Trustee or director, Officer | 40 | $72,000 |
| Gayne J Anacker | Trustee Trustee or director | 0 | $0 |
| Robert Fredericks | Trustee Trustee or director | 0 | $0 |
| D Todd Mattson | Trustee Trustee or director | 0 | $0 |
| Christopher B Ross | Board Chair Trustee or director, Officer | 0 | $0 |
| Timothy Tyler | Secretary Trustee or director, Officer | 0 | $0 |
| Richard L Durant | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Elmore | President Trustee or director, Officer | 40 | $72,000 |
| Gayne J Anacker | Trustee Trustee or director | 0 | $0 |
| Robert Fredericks | Trustee Trustee or director | 0 | $0 |
| Vishal Mangalwadi | Trustee Trustee or director | 0 | $0 |
| D Todd Mattson | Trustee Trustee or director | 0 | $0 |
| J Stanley Mattson | Board Chair Trustee or director, Officer | 0 | $0 |
| Christopher B Ross | Secretary Trustee or director, Officer | 0 | $0 |
| Timothy Tyler | Trustee Trustee or director | 0 | $0 |
| Richard L Durant | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8008, REDLANDS, CA 92375-1208
- In care of
- % RICHARD L DURANT
- Principal officer (990 for 2024)
- Steven Elmore, PO Box 8008, Redlands, CA 92375
- Signed the 990
- RICHARD L DURANT, Treasurer
- Phone
- (909) 389-1155
- Website
- www.cslewis.org
- Return prepared by
- Mary K Adams EA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4058743 or by the name C S LEWIS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.
Program accomplishments
- Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.Expenses $281,846 · grants $23,517 · revenue $153,976
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4058743
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $896,790
- Income (IRS master file)
- $276,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,498 | $327,711 | $896,790 | XML |
| 990 | December 2023 | $245,423 | $247,461 | $799,923 | XML |
| 990 | December 2022 | $552,967 | $405,356 | $800,705 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-4058743).
Questions about C S LEWIS FOUNDATION
- What is the EIN of C S LEWIS FOUNDATION?
- The employer identification number (EIN) of C S LEWIS FOUNDATION is 95-4058743.
- Is C S LEWIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to C S LEWIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does C S LEWIS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of C S LEWIS 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 C S LEWIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of C S LEWIS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Steven Elmore.
- Who are the officers and directors of C S LEWIS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $72,000 (Steven Elmore, President).
- How much revenue does C S LEWIS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,498, expenses of $327,711 and total assets of $896,790 at year end.
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