Samuel J And Ethel Lefrak Charitable Foundation Inc

Wilmington, DE
Tax-exempt since Oct. 1990
EIN: 11-2994768

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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.

Donations to this organization are tax deductible.

Revenue

$6.65M (2023)

Expenses

$274k (2023)

Total Assets

$9.87M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2010 to 2023

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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Revenue

$6,651,374

Expenses

$273,588

Net Income

$6,377,786

Net Assets

$9,874,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,500,000	97.7%
Interest Revenue	$85,138	1.3%
Dividends	$78,724	1.2%
Sales of Assets	-$12,488
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$220,160	80.5%
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	$9,874,655
Total Liabilities	$0
Net Assets	$9,874,655

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 Oct. 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2022

Revenue

$38,287

Expenses

$176,706

Net Income

-$138,419

Net Assets

$3,496,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$98	0.3%
Dividends	$21,237	55.5%
Sales of Assets	$16,934	44.2%
Other Income	$18	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$128,508	72.7%
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	$3,496,869
Total Liabilities	$0
Net Assets	$3,496,869

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 Oct. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2021

Revenue

$371,142

Expenses

$429,331

Net Income

-$58,189

Net Assets

$3,641,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,171	1.1%
Dividends	$30,937	8.3%
Sales of Assets	$336,034	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$360,943	84.1%
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	$3,641,598
Total Liabilities	$0
Net Assets	$3,641,598

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. 24, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Nov.
2020

Revenue

$135,778

Expenses

$475,585

Net Income

-$339,807

Net Assets

$3,699,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$59,630	43.9%
Dividends	$24,869	18.3%
Sales of Assets	$51,114	37.6%
Other Income	$165	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$389,505	81.9%
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	$3,699,787
Total Liabilities	$1
Net Assets	$3,699,786

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$679,095

Expenses

$2,367,440

Net Income

-$1,688,345

Net Assets

$4,039,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$563,966	83.0%
Interest Revenue	$126,033	18.6%
Dividends	$10,798	1.6%
Sales of Assets	$0
Other Income	-$12,741

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,261,625	95.5%
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	$4,039,595
Total Liabilities	$0
Net Assets	$4,039,595

990-PF

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

PDF

Fiscal Year Ending Nov.
2018

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2015

Revenue

$140,333

Expenses

$1,366,349

Net Income

-$1,226,016

Net Assets

$6,235,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,428	2.4%
Dividends	$12,764	9.1%
Sales of Assets	$17,891	12.7%
Other Income	$106,250	75.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,165,582	85.3%
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	$6,235,214
Total Liabilities	$0
Net Assets	$6,235,214

990-PF

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

PDF

Fiscal Year Ending Nov.
2014

Revenue

$1,605,457

Expenses

$1,844,455

Net Income

-$238,998

Net Assets

$7,461,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$58,321	3.6%
Sales of Assets	$1,263,923	78.7%
Other Income	$283,213	17.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,396,250	75.7%
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	$7,461,230
Total Liabilities	$0
Net Assets	$7,461,230

Compensation

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

990-PF

Filed on April 15, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2013

Revenue

$819,836

Expenses

$2,629,446

Net Income

-$1,809,610

Net Assets

$7,665,995

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$100,575	12.3%
Sales of Assets	$524,248	63.9%
Other Income	$195,013	23.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,310,272	87.9%
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	$7,700,228
Total Liabilities	$34,233
Net Assets	$7,665,995

990-PF

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

PDF

Fiscal Year Ending Nov.
2012

Revenue

$148,967

Expenses

$885,681

Net Income

-$736,714

Net Assets

$9,484,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$140,482	94.3%
Sales of Assets	$50,123	33.6%
Other Income	-$41,638

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$816,893	92.2%
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	$9,518,806
Total Liabilities	$34,233
Net Assets	$9,484,573

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$1,069,088

Expenses

$737,073

Net Income

$332,015

Net Assets

$10,221,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,585	5.3%
Sales of Assets	$1,010,019	94.5%
Other Income	$2,484	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$694,695	94.3%
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	$10,255,518
Total Liabilities	$34,233
Net Assets	$10,221,285

990-PF

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

PDF

Fiscal Year Ending Nov.
2010

Revenue

$1,068,610

Expenses

$801,341

Net Income

$267,269

Net Assets

$9,889,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$115,235	10.8%
Sales of Assets	$953,375	89.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$764,324	95.4%
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	$9,923,503
Total Liabilities	$34,233
Net Assets	$9,889,270

990-PF

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

PDF

Fiscal Year Ending Nov.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Nov.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

Fiscal Year Ending Nov.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

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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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated June 30, 2025

Samuel J And Ethel Lefrak Charitable Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.65M (2023)

Expenses $274k (2023)

Total Assets $9.87M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2009

No Extracted Financial Data

Document Links

Revenue

$6.65M (2023)

Expenses

$274k (2023)

Total Assets

$9.87M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Nov.
2023

Fiscal Year Ending Nov.
2022

Fiscal Year Ending Nov.
2021

Fiscal Year Ending Nov.
2020

Fiscal Year Ending Nov.
2019

Fiscal Year Ending Nov.
2018

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
2009

Fiscal Year Ending Nov.
2008

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
2004

Fiscal Year Ending Nov.
2003

Fiscal Year Ending Nov.
2002

Fiscal Year Ending Nov.
2001