Harrison T Lefrak Charitable Foundation Inc

Wilmington, DE
Tax exemption issued: Nov. 2001
EIN: 06-1633743

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,262,551

Expenses

$857,318

Net Income

$1,405,233

Net Assets

$3,820,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,051,000	90.6%
Interest Revenue	$10,730	0.5%
Dividends	$64,757	2.9%
Sales of Assets	$136,064	6.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$842,922	98.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,820,063
Total Liabilities	$0
Net Assets	$3,820,063

Compensation

Key Employees and Officers	Compensation	Other
Brian Mclean (Director & Executive Vice President)	$0	$0
Jay Mchugh End 1024 (Director & Vice President)	$0	$0
Joshua Grant (Director)	$0	$0

990-PF

Filed on May 13, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$2,792,390

Expenses

$505,867

Net Income

$2,286,523

Net Assets

$2,418,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,699,000	96.7%
Interest Revenue	$38,272	1.4%
Dividends	$26,629	1.0%
Sales of Assets	$28,489	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$502,807	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,418,270
Total Liabilities	$0
Net Assets	$2,418,270

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley End 62023 (Director & President)	$0	$0
Brian Mclean (Director & Executive Vice President)	$0	$0
Jay Mchugh (Director & Vice President)	$0	$0
Joshua Grant (Director)	$0	$0

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990-PF

Filed on May 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$1,453

Expenses

$3,088

Net Income

-$1,635

Net Assets

$131,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67	4.6%
Dividends	$1,109	76.3%
Sales of Assets	$277	19.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,556	50.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$131,747
Total Liabilities	$0
Net Assets	$131,747

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Linda Durso End 112022 (Treasurer)	$0	$0
Brian Mclean (Director & Secretary)	$0	$0

990-PF

Filed on Nov. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$164

Expenses

$12,809

Net Income

-$12,645

Net Assets

$133,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.6%
Dividends	$163	99.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,417	89.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$133,382
Total Liabilities	$0
Net Assets	$133,382

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale End 82021 (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on Aug. 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$2,223

Expenses

$12,775

Net Income

-$10,552

Net Assets

$146,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,167	97.5%
Dividends	$56	2.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,400	89.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$146,027
Total Liabilities	$1
Net Assets	$146,026

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on Oct. 7, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$3,762

Expenses

$39,447

Net Income

-$35,685

Net Assets

$156,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,421	90.9%
Dividends	$341	9.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$16,603	42.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$156,579
Total Liabilities	$1
Net Assets	$156,578

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on June 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$158,638

Expenses

$3,791

Net Income

$154,847

Net Assets

$192,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$227,664	> 100%
Interest Revenue	$3,800	2.4%
Dividends	$54	0.0%
Sales of Assets	-$72,880
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,400	63.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$195,215
Total Liabilities	$2,951
Net Assets	$192,264

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,000

Expenses

$2,525

Net Income

-$525

Net Assets

$37,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,000	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,275	50.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,338
Total Liabilities	$4,921
Net Assets	$37,417

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on May 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$5,000

Expenses

$8,468

Net Income

-$3,468

Net Assets

$37,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,110	60.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,247
Total Liabilities	$3,305
Net Assets	$37,942

Compensation

Key Employees and Officers	Compensation	Other
Thomas A Varley (Director & President)	$0	$0
Heather M Drysdale (Director & Secretary)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2015

Revenue

$15,000

Expenses

$10,845

Net Income

$4,155

Net Assets

$41,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,345	58.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$42,884
Total Liabilities	$1,474
Net Assets	$41,410

Compensation

Key Employees and Officers	Compensation	Other
Heather M Drysdale (Director, President & Secr)	$0	$0
Linda Durso (Treasurer)	$0	$0

990-PF

Filed on April 18, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2014

Revenue

Expenses

$13,820

Net Income

-$13,820

Net Assets

$27,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,428	53.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$27,645
Total Liabilities	$0
Net Assets	$27,645

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$31,000

Expenses

$26,525

Net Income

$4,475

Net Assets

$41,465

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$31,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,025	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$41,465
Total Liabilities	$0
Net Assets	$41,465

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$3,500

Expenses

$4,015

Net Income

-$515

Net Assets

$37,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,740	68.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,170
Total Liabilities	$0
Net Assets	$37,170

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

Revenue

$3,500

Expenses

$3,435

Net Income

$65

Net Assets

$735

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,500	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,910	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$735
Total Liabilities	$0
Net Assets	$735

Primary tax return for a private foundation's activities, finances, and governance

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About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

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Harrison T Lefrak Charitable Foundation Inc

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

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2007

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2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2003