LAWRENCE M HILTON FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LAWRENCE M HILTON FOUNDATION (EIN 86-2589971)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-29
IRS object ID
202631809349100308
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-29T10:48:20-00:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232549047PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Safdar CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 Parkside Avenue Suite 28AddressLine1Txt
CityEwingCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08638ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862589971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAWRENCE M HILTON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAWRBusinessNameControlTxt
Phone6098023057PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 S MONTGOMERY ST PO BOX 360AddressLine1Txt
CityTrentonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN D KELLYPersonNm
Person TitleREGISTERED AGENTPersonTitleTxt
Phone6098023057PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonUsman S SafdarPreparerPersonNm
PTINP03235737PTIN
Phone6098823700PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$761,530FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$294,885ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$71,032DividendsRevAndExpnssAmt
Dividends Net Invst Incm$71,032DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$365,917TotalRevAndExpnssAmt
Total Net Invst Incm$71,032TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$750LegalFeesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$563TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$24,024OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,965ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,965ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,302TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,965TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$302,615ExcessRevenueOverExpensesAmt
Net Investment Income$71,032NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,601CashBOYAmt
Cash EOY$33,317CashEOYAmt
Cash EOYFMV$33,317CashEOYFMVAmt
Sav And Temp Cash Invst EOY$8,029SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$8,029SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$369,314CorporateStockBOYAmt
Corporate Stock EOY$592,760CorporateStockEOYAmt
Corporate Stock EOYFMV$592,760CorporateStockEOYFMVAmt
Corporate Bonds BOY$88,000CorporateBondsBOYAmt
Corporate Bonds EOY$127,424CorporateBondsEOYAmt
Corporate Bonds EOYFMV$127,424CorporateBondsEOYFMVAmt
Total Assets BOY$458,915TotalAssetsBOYAmt
Total Assets EOY$761,530TotalAssetsEOYAmt
Total Assets EOYFMV$761,530TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
Donor Rstr Net Assets BOY$458,915DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$761,530DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$458,915TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$761,530TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$458,915TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$761,530TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$458,915TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$302,615ExcessRevenueOverExpensesAmt
Subtotal$761,530SubtotalAmt
Tot Net Ast Or Fund Balances EOY$761,530TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$987InvestmentIncomeExciseTaxAmt
Subtotal$987SubtotalAmt
Tax Based On Investment Income$987TaxBasedOnInvestmentIncomeAmt
Tax Due$987TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksDWANE MARTINIndividualWithBooksNm
Phone6098023057PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line122 ZINNIA WAYAddressLine1Txt
CityLANGHORNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP190473401ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN D KELLY
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608PRESIDENT000.00$0
BRYAN PAPP
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608VICE PRESIDENT000.00$0
DWAYNE MARTIN
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608TREASURER000.00$0
BRYAN PAPP
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608ACTING SECRETARY000.00$0
KARL T HOWELL
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
KARLA HOWELL
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
KAREN HILTON
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
WILLARD STANBACK ESQ
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
SYLVESTER BO GORE
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
JIM GORDON
20 S MONTGOMERY ST PO BOX 360TRENTONNJ08608MEMBER000.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TRENTON COMMUNITY A-TEAMDescription1Txt
Expenses1$5,000Expenses1Amt
Description2CAPITAL HEALTHDescription2Txt
Expenses2$4,230Expenses2Amt
Description3PASSAGE THEATRE COMPANYDescription3Txt
Expenses3$3,000Expenses3Amt
Description4CAPITAL PHILHARMONICDescription4Txt
Expenses4$14,885Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$512,022AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$20,324AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$532,346TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$532,346AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,985CashDeemedCharitableAmt
Net Vl Noncharitable Assets$524,361NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,218MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,218MinimumInvestmentReturnAmt
Tax Based On Investment Income$987TaxBasedOnInvestmentIncomeAmt
Total Tax$987TotalTaxAmt
Distributable Before Adj$25,231DistributableBeforeAdjAmt
Distributable Before Ded$25,231DistributableBeforeDedAmt
Distributable As Adjusted$25,231DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,965ExpensesAndContributionsAmt
Qualifying Distributions$37,965QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,231DistributableAsAdjustedAmt
Qualifying Distributions$37,965QualifyingDistributionsAmt
Applied To Current Year$25,231AppliedToCurrentYearAmt
Remaining Distri From Corpus$12,734RemainingDistriFromCorpusAmt
Total Corpus$12,734TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$12,734ExcessDistriCyovToNextYrAmt
Excess From Current Year$12,734ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$37,965CurrentYearAmt
Total$37,965TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$37,965CurrentYearAmt
Total$37,965TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$17,479CurrentYearAmt
Total$17,479TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CAPITAL HEALTH
750 BRUNSWICK AVETRENTONNJ08638PCTO SUPPORT CAPITAL HEALTHS MISSION IN EXCHANGE FOR A MEMORIAL BENCH$4,230
AFAR
PO BOX 117BURLINGTONNJ08016PCTO SUPPORT AFARS MISSION AS A SOBER LIVING UMBRELLA ORGANIZATION$2,500
PASSAGE THEATRE COMPANY
205 E FRONT STTRENTONNJ08611PCTO PROVIDE CASH AND OTHER SUPPORT TO THE THEATRE$3,000
SHILOH COMMUNITY DEVELOPMENT CORPORATION
340 REV S HOWARD WOODSON JR WAYTRENTONNJ08618PCTO SUPPORT SHILOHS MISSION OF IMPROVING THE QUALITY OF LIFE FOR RESIDENTS OF GREATER TRENTON$1,000
WBGO
54 PARK PLACENEWARKNJ07102PCTO SUPPORT PUBLIC RADIO STATION JAZZ 88.3 FM$1,700
TRENTON COMMUNITY A-TEAM
51 N STOCKTON STTRENTONNJ08618PCTO SUPPORT THE ORGANIZATIONS MISSION OF PROMOTING THE ART OF HOME-CHALLENGED ARTISTS$5,000
WOODEKIN THEATRE
WEST END AVE W 76TH ST UNIT 2NEW YORKNY10023PCNEW FEDERAL THEATRE$3,000
NEW BRUNSWICK JAZZ PROJECT
8 HIRAM SQUARENEW BRUNSWICKNJ08901PCTO SUPPORT THE ORGANIZATIONS MISSION$1,500
THE TANK
312 W 36TH STNEW YORKNY10018PCTO SUPPORT THE THEATRE AND PLAYS$500
WRTI
1509 CECIL B MOORE AVE 3RD FLPHILADELPHIAPA19121PCTO SUPPORT JAZZ RADIO$450
JAZZ ON THE TUBE
PO BOX 145TIVOLINY12583PCTO SUPPORT THE ORGANIZATIONS MISSION$200
CAPITAL PHILHARMONIC
1 MEMORIAL DRTRENTONNJ08608PCTO SUPPORT THE ORGANIZATIONS MISSION$14,885
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,965TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTS - CORPORATE BONDSBondNm
EOY Book Value$127,424EOYBookValueAmt
EOYFMV$127,424EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - CORPORATE STOCKStockNm
EOY Book Value$592,760EOYBookValueAmt
EOYFMV$592,760EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$750LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
INSURANCE$1,585
MOVING STORAGE$7,038
OFFICE$15,401

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