Lm Newman Family Foundation

Incline Vlg, NV
Tax-exempt since June 1995
EIN: 94-3215798

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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.

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

Donations to this organization are tax deductible.

Revenue

$273k (2024)

Expenses

$338k (2024)

Total Assets

$4.61M (2024)

Total Liabilities

$175 (2024)

Source: Form 990 tax filings from 2011 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 Nov.
2024

Revenue

$272,844

Expenses

$337,789

Net Income

-$64,945

Net Assets

$4,614,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$272,844	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$301,800	89.3%
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	$4,614,660
Total Liabilities	$175
Net Assets	$4,614,485

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on Feb. 27, 2025

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

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XML

Fiscal Year Ending Nov.
2023

Revenue

$173,500

Expenses

$324,732

Net Income

-$151,232

Net Assets

$4,679,430

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$275,462	> 100%
Sales of Assets	-$101,962
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$290,972	89.6%
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	$4,681,405
Total Liabilities	$1,975
Net Assets	$4,679,430

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on Aug. 8, 2024

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

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XML

Fiscal Year Ending Nov.
2022

Revenue

$2,287,552

Expenses

$343,953

Net Income

$1,943,599

Net Assets

$4,830,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,100,000	91.8%
Interest Revenue	$0
Dividends	$187,552	8.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$311,791	90.6%
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	$4,833,905
Total Liabilities	$3,067
Net Assets	$4,830,838

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on March 24, 2023

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

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Fiscal Year Ending Nov.
2021

Revenue

$134,556

Expenses

$188,658

Net Income

-$54,102

Net Assets

$2,887,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$171,720	> 100%
Sales of Assets	-$37,164
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,031	81.6%
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	$2,892,633
Total Liabilities	$4,865
Net Assets	$2,887,768

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on April 18, 2022

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

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XML

Fiscal Year Ending Nov.
2020

Revenue

$187,926

Expenses

$152,672

Net Income

$35,254

Net Assets

$2,944,746

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$187,908	100.0%
Sales of Assets	$18	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,767	79.1%
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	$2,944,921
Total Liabilities	$175
Net Assets	$2,944,746

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on March 11, 2021

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

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Fiscal Year Ending Nov.
2019

Revenue

$234,954

Expenses

$224,902

Net Income

$10,052

Net Assets

$2,909,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	21.3%
Interest Revenue	$0
Dividends	$183,960	78.3%
Sales of Assets	$994	0.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,689	83.9%
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	$2,910,707
Total Liabilities	$1,215
Net Assets	$2,909,492

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on March 27, 2020

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

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Fiscal Year Ending Nov.
2018

Revenue

$381,684

Expenses

$206,018

Net Income

$175,666

Net Assets

$2,899,440

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$182,747	47.9%
Sales of Assets	$198,937	52.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$169,440	82.2%
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	$2,899,972
Total Liabilities	$532
Net Assets	$2,899,440

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on April 5, 2019

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

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Fiscal Year Ending Nov.
2017

Revenue

$323,425

Expenses

$198,541

Net Income

$124,884

Net Assets

$2,723,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$161,921	50.1%
Sales of Assets	$161,504	49.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,310	82.3%
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	$2,725,799
Total Liabilities	$2,025
Net Assets	$2,723,774

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on May 2, 2018

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

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Fiscal Year Ending Nov.
2016

Revenue

$287,116

Expenses

$203,265

Net Income

$83,851

Net Assets

$2,623,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$171,703	59.8%
Sales of Assets	$115,413	40.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,215	84.2%
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	$2,659,207
Total Liabilities	$36,075
Net Assets	$2,623,132

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on April 12, 2017

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

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Fiscal Year Ending Nov.
2015

Revenue

$151,754

Expenses

$190,830

Net Income

-$39,076

Net Assets

$2,539,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$178,241	> 100%
Sales of Assets	-$26,487
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$159,891	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	$2,548,456
Total Liabilities	$9,175
Net Assets	$2,539,281

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on April 12, 2016

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

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Fiscal Year Ending Nov.
2014

Revenue

$228,162

Expenses

$195,421

Net Income

$32,741

Net Assets

$2,578,357

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$177,433	77.8%
Sales of Assets	$50,729	22.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,985	82.4%
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	$2,578,357
Total Liabilities	$0
Net Assets	$2,578,357

Compensation

Key Employees and Officers	Compensation	Other
L Mark Newman (Fdn Manager)	$0	$0
Linda Newman (Director)	$0	$0
Denise Newman (Director)	$0	$0
Paul Newman (Director)	$0	$0
Darryl Newman (Director)	$0	$0

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990-PF

Filed on April 4, 2015

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

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Fiscal Year Ending Nov.
2013

Revenue

$348,417

Expenses

$232,586

Net Income

$115,831

Net Assets

$2,545,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	14.4%
Interest Revenue	$2	0.0%
Dividends	$151,096	43.4%
Sales of Assets	$147,319	42.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$189,306	81.4%
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	$2,575,441
Total Liabilities	$29,825
Net Assets	$2,545,616

990-PF

Filed on April 3, 2014

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

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Fiscal Year Ending Nov.
2012

Revenue

$160,042

Expenses

$136,763

Net Income

$23,279

Net Assets

$2,429,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$160,040	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,363	75.6%
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	$2,429,785
Total Liabilities	$1
Net Assets	$2,429,784

990-PF

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

PDF

Fiscal Year Ending Nov.
2011

Revenue

$156,985

Expenses

$137,224

Net Income

$19,761

Net Assets

$2,406,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$156,982	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$103,183	75.2%
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	$2,406,506
Total Liabilities	$1
Net Assets	$2,406,505

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

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Lm Newman Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $273k (2024)

Expenses $338k (2024)

Total Assets $4.61M (2024)

Total Liabilities $175 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

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

Revenue

$273k (2024)

Expenses

$338k (2024)

Total Assets

$4.61M (2024)

Total Liabilities

$175 (2024)

Fiscal Year Ending Nov.
2024

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.
2017

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.
2007

Fiscal Year Ending Nov.
2006

Fiscal Year Ending Nov.
2005

Fiscal Year Ending Nov.
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Fiscal Year Ending Nov.
2003

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2002

Fiscal Year Ending Nov.
2001