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Larry Benaroya Family Foundation

Organization summary

Type of Nonprofit

Designated as a 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$1.8M (2023)

Total Assets
$25.9M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,006,743
Expenses
$1,796,888
Net Income
-$790,145
Net Assets
$25,949,548
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23
0.0%
Dividends $1,238,806
> 100%
Sales of Assets -$401,017
Other Income $168,931
16.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,579,500
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 $25,949,548
Total Liabilities $0
Net Assets $25,949,548
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,228,469
Expenses
$376,775
Net Income
$14,851,694
Net Assets
$26,739,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,593,701
95.8%
Interest Revenue $101
0.0%
Dividends $365,205
2.4%
Sales of Assets $166,899
1.1%
Other Income $102,563
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $373,750
99.2%
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 $26,739,693
Total Liabilities $0
Net Assets $26,739,693
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$465,181
Expenses
$139,693
Net Income
$325,488
Net Assets
$11,887,999
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $570
0.1%
Dividends $364,510
78.4%
Sales of Assets -$6,807
Other Income $106,908
23.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $139,650
100.0%
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 $11,887,999
Total Liabilities $0
Net Assets $11,887,999
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,005,124
Expenses
$604,877
Net Income
-$1,610,001
Net Assets
$11,562,510
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,008
Dividends $293,487
Sales of Assets $0
Other Income $117,546
Notable Expenses Percent of Total Expenses
Charitable Disbursements $592,560
98.0%
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 $11,562,511
Total Liabilities $1
Net Assets $11,562,510
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,621
Expenses
$699,855
Net Income
-$619,234
Net Assets
$13,172,511
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $59,008
73.2%
Dividends $442,517
> 100%
Sales of Assets $0
Other Income $113,078
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $689,265
98.5%
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 $13,172,512
Total Liabilities $1
Net Assets $13,172,511
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$897,682
Expenses
$1,247,665
Net Income
-$349,983
Net Assets
$12,741,937
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $102
0.0%
Dividends $964,881
> 100%
Sales of Assets -$73,009
Other Income $5,708
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,226,111
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 $12,741,937
Total Liabilities $0
Net Assets $12,741,937
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$892,548
Expenses
$932,152
Net Income
-$39,604
Net Assets
$13,091,920
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $88
0.0%
Dividends $940,273
> 100%
Sales of Assets -$53,066
Other Income $5,253
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $911,177
97.7%
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 $13,091,920
Total Liabilities $0
Net Assets $13,091,920
Compensation
Key Employees and Officers Compensation Other
Larry R Benaroya (President) $0 $0
Sherry Lee Benaroya (Secretary/Treasurer) $0 $0
Brooke E Dickson (Director) $0 $0
Michael J Benaroya (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,244,863
Expenses
$498,594
Net Income
$1,746,269
Net Assets
$13,131,524
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,509,091
67.2%
Interest Revenue $486
0.0%
Dividends $711,791
31.7%
Sales of Assets $19,145
0.9%
Other Income $4,350
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $489,873
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 $13,131,524
Total Liabilities $0
Net Assets $13,131,524

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,763,601
Expenses
$619,365
Net Income
$4,144,236
Net Assets
$11,385,255
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,426,043
92.9%
Interest Revenue $87
0.0%
Dividends $401,989
8.4%
Sales of Assets $0
Other Income $62,717
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $606,006
97.8%
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 $11,385,255
Total Liabilities $0
Net Assets $11,385,255

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$448,360
Expenses
$620,027
Net Income
-$171,667
Net Assets
$6,557,649
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,000
4.5%
Interest Revenue $55
0.0%
Dividends $402,500
89.8%
Sales of Assets $25,805
5.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $619,550
99.9%
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 $6,557,649
Total Liabilities $0
Net Assets $6,557,649

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,207,645
Expenses
$718,719
Net Income
$1,488,926
Net Assets
$6,729,316
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,820,035
82.4%
Interest Revenue $319
0.0%
Dividends $377,219
17.1%
Sales of Assets $6,322
0.3%
Other Income $3,750
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $718,698
100.0%
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 $6,729,316
Total Liabilities $0
Net Assets $6,729,316

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

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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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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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