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Stephanie And Lawrence Flinn Jr Charitable Trust

  • Rye, NY
  • Tax-exempt since Jan. 2012
  • EIN: 26-6135172

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.24M (2024)

Expenses
$3.05M (2024)

Total Assets
$39.2M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,241,668
Expenses
$3,047,119
Net Income
$2,194,549
Net Assets
$39,216,693
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $282,841
5.4%
Dividends $544,169
10.4%
Sales of Assets $4,229,826
80.7%
Other Income $184,832
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,551,467
83.7%
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 $39,216,693
Total Liabilities $0
Net Assets $39,216,693
Compensation
Key Employees and Officers Compensation Other
Lawrence Flinn Jr (Trustee) $0 $0
Stephanie Flinn (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 12, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,336,049
Expenses
$2,680,786
Net Income
$1,655,263
Net Assets
$36,968,009
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $143,165
3.3%
Dividends $556,113
12.8%
Sales of Assets $3,578,735
82.5%
Other Income $58,036
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,247,591
83.8%
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 $36,968,009
Total Liabilities $0
Net Assets $36,968,009
Compensation
Key Employees and Officers Compensation Other
Lawrence Flinn Jr (Trustee) $0 $0
Stephanie Flinn (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$121,123
Expenses
$2,760,848
Net Income
-$2,639,725
Net Assets
$35,371,382
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $60,516
50.0%
Dividends $461,990
> 100%
Sales of Assets -$683,917
Other Income $282,534
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,412,390
87.4%
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 $35,371,382
Total Liabilities $0
Net Assets $35,371,382
Compensation
Key Employees and Officers Compensation Other
Lawrence Flinn Jr (Trustee) $0 $0
Stephanie Flinn (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 13, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,545,118
Expenses
$3,537,082
Net Income
-$1,991,964
Net Assets
$38,008,610
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $136,417
8.8%
Dividends $313,185
20.3%
Sales of Assets $1,051,592
68.1%
Other Income $43,924
2.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,084,047
87.2%
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 $38,008,610
Total Liabilities $0
Net Assets $38,008,610
Compensation
Key Employees and Officers Compensation Other
Lawrence Flinn Jr (Trustee) $0 $0
Stephanie Flinn (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,466,107
Expenses
$3,129,950
Net Income
-$663,843
Net Assets
$39,953,480
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $579,571
23.5%
Dividends $231,248
9.4%
Sales of Assets $1,502,643
60.9%
Other Income $152,645
6.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,530,350
80.8%
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 $39,953,481
Total Liabilities $1
Net Assets $39,953,480
Compensation
Key Employees and Officers Compensation Other
Lawrence Flinn Jr (Trustee) $0 $0
Stephanie Flinn (Trustee) $0 $0

Document Links

990-PF
Filed on Nov. 15, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,656,186
Expenses
$2,864,947
Net Income
$5,791,239
Net Assets
$52,193,137
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $516,293
6.0%
Dividends $186,273
2.2%
Sales of Assets $7,934,400
91.7%
Other Income $19,220
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,423,550
84.6%
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 $52,193,137
Total Liabilities $0
Net Assets $52,193,137

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,829,827
Expenses
$2,615,651
Net Income
-$785,824
Net Assets
$19,499,234
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16,219
0.9%
Dividends $150,186
8.2%
Sales of Assets $1,365,107
74.6%
Other Income $298,315
16.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,460,661
55.8%
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 $19,499,234
Total Liabilities $0
Net Assets $19,499,234

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,994,062
Expenses
$1,559,037
Net Income
$3,435,025
Net Assets
$20,273,182
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $99,502
2.0%
Dividends $212,153
4.2%
Sales of Assets $4,667,187
93.5%
Other Income $15,220
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,057,719
67.8%
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 $20,273,182
Total Liabilities $0
Net Assets $20,273,182

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,272,722
Expenses
$1,771,268
Net Income
-$498,546
Net Assets
$16,500,535
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $280,067
22.0%
Dividends $238,456
18.7%
Sales of Assets $761,264
59.8%
Other Income -$7,065
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,098,845
62.0%
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 $16,500,535
Total Liabilities $0
Net Assets $16,500,535

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,878,283
Expenses
$1,272,664
Net Income
$4,605,619
Net Assets
$16,999,082
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,098,242
86.7%
Interest Revenue $188,988
3.2%
Dividends $146,160
2.5%
Sales of Assets $0
Other Income $514,254
8.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $843,811
66.3%
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 $16,999,082
Total Liabilities $0
Net Assets $16,999,082

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$170,550
Expenses
$1,251,009
Net Income
-$1,080,459
Net Assets
$14,279,654
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $162,455
95.3%
Dividends $80,379
47.1%
Sales of Assets $95,222
55.8%
Other Income -$167,506
Notable Expenses Percent of Total Expenses
Charitable Disbursements $844,778
67.5%
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 $14,279,654
Total Liabilities $0
Net Assets $14,279,654

Document Links

990-PF

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,736,110
Expenses
$1,190,844
Net Income
$545,266
Net Assets
$15,374,786
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $247,884
14.3%
Dividends $156,112
9.0%
Sales of Assets $1,035,112
59.6%
Other Income $298,258
17.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $887,587
74.5%
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 $15,374,786
Total Liabilities $0
Net Assets $15,374,786

No Document Links

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

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

990-PF

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

PDF

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 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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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