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LOST MAN FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LOST MAN FOUNDATION (EIN 30-6001097)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202611209349101101
Schema version
2025v4.0
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)
Return2026-04-30T12:16:31-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363122464PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAQUETTE & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121660 W FIELD PARKWAY STE 118AddressLine1Txt
CityDEER PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN306001097EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOST MAN FOUNDATIONBusinessNameLine1Txt
Business Name Line2MICHAEL ROGERSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLOSTBusinessNameControlTxt
Phone8479348900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 GERMONDS ROADAddressLine1Txt
CityWEST NYACKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10994ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL ROGERSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone3126097077PhoneNum
Signature2026-04-29SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC PAQUETTEPreparerPersonNm
PTINP01243421PTIN
Phone8479348900PhoneNum
Preparation2026-04-30PreparationDt
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$2,330,740FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,322InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,322InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,322InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$32,649DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,649DividendsNetInvstIncmAmt
Dividends Adj Net Incm$32,649DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$212,059NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$816,398GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,280CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,120OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$1,120OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$248,150TotalRevAndExpnssAmt
Total Net Invst Incm$38,251TotalNetInvstIncmAmt
Total Adj Net Incm$36,091TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,025AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,025AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss$22,212OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$22,212OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,749TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,749TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$24,986TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,986TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$114,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$114,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$139,786TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,986TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$114,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$108,364ExcessRevenueOverExpensesAmt
Net Investment Income$13,265NetInvestmentIncomeAmt
Adjusted Net Income$36,091AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$180,803CashBOYAmt
Cash EOY$144,552CashEOYAmt
Cash EOYFMV$144,552CashEOYFMVAmt
Other Assets BOY$1,314,368OtherAssetsBOYAmt
Other Assets EOY$1,435,774OtherAssetsEOYAmt
Other Assets EOYFMV$2,186,188OtherAssetsEOYFMVAmt
Total Assets BOY$1,495,171TotalAssetsBOYAmt
Total Assets EOY$1,580,326TotalAssetsEOYAmt
Total Assets EOYFMV$2,330,740TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,495,171RetainedEarningBOYAmt
Retained Earning EOY$1,580,326RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,495,171TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,580,326TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,495,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,580,326TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,495,171TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$108,364ExcessRevenueOverExpensesAmt
Subtotal$1,603,535SubtotalAmt
Other Decreases$23,209OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,580,326TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$3,280CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$184InvestmentIncomeExciseTaxAmt
Subtotal$184SubtotalAmt
Tax Based On Investment Income$184TaxBasedOnInvestmentIncomeAmt
Tax Due$184TaxDueAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksM PAQUETTEIndividualWithBooksNm
Phone8479348900PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line121660 W FIELD PARKWAYAddressLine1Txt
Address Line221660 W FIELD PARKWAYAddressLine2Txt
CityDEER PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
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
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL ROGERS
136 GERMONDS ROADWEST NYACKNY10994TRUSTEE000.00$0$0$0
CHRISTOPHER ROGERS
474 NE 5TH STBOCA RATONFL33432TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,112,026AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$162,677AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,274,703TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,274,703AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,121CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,240,582NetVlNoncharitableAssetsAmt
Minimum Investment Return$112,029MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$112,029MinimumInvestmentReturnAmt
Tax Based On Investment Income$184TaxBasedOnInvestmentIncomeAmt
Total Tax$184TotalTaxAmt
Distributable Before Adj$111,845DistributableBeforeAdjAmt
Distributable Before Ded$111,845DistributableBeforeDedAmt
Distributable As Adjusted$111,845DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$114,800ExpensesAndContributionsAmt
Qualifying Distributions$114,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$111,845DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$2,662ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$2,839ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,501TotalExcessDistributionCyovAmt
Qualifying Distributions$114,800QualifyingDistributionsAmt
Applied To Current Year$111,845AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,955RemainingDistriFromCorpusAmt
Total Corpus$8,456TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$8,456ExcessDistriCyovToNextYrAmt
Excess From Year4$2,662ExcessFromYear4Amt
Excess From Year1$2,839ExcessFromYear1Amt
Excess From Current Year$2,955ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSCHEDULE ATTACHEDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line121660 W FIELD PARKWAYAddressLine1Txt
Address Line2STE 118AddressLine2Txt
CityDEER PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeUNRESTRICTED GENERAL FUNDGrantOrContributionPurposeTxt
Amt$114,800Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$114,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,322ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,649ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,280ExclusionAmt
Related Or Exempt Function Incm$208,779RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
BAIRD 3087 - NON DIV DIST14$13
BAIRD 4604 - NON DIV DIST14$200
BAIRD 8538 - NON DIV DIST14
BAIRD 6266 - NON DIV DIST14$903
BAIRD 2659 - NON DIV DIST14$4

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$39,371ExclusionAmt
Related Or Exempt Function Incm$208,779RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$248,150TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPAQUETTECategoryTxt
Amt$1,025Amt
Net Investment Income$1,025NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (12 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
BAIRD 2659PURCHASE$17,517$18,672-$1,155
BAIRD 2659PURCHASE$44,238$31,013$13,225
BAIRD 3087PURCHASE$40,511$40,967-$456
BAIRD 3087PURCHASE$168,852$150,887$17,965
BAIRD 4604PURCHASE$4,173$3,808$365
BAIRD 4604PURCHASE$79,161$46,594$32,567
BAIRD 6266PURCHASE$37,915$41,675-$3,760
BAIRD 6266PURCHASE$226,803$126,150$100,653
BAIRD 8553PURCHASE$9,932$8,553$1,379
BAIRD 8553PURCHASE$27,972$19,094$8,878
BAIRD 8691PURCHASE$36,517$38,390-$1,873
BAIRD 8691PURCHASE$119,527$78,536$40,991

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
BOY Book Value$1,314,368BOYBookValueAmt
EOY Book Value$1,435,774EOYBookValueAmt
EOYFMV$2,186,188EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescTIMING DIFFERENCESDesc
Amt$23,209Amt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BAIRD 3087 - NON DIV DIST$13$13
BAIRD 4604 - NON DIV DIST$200$200
BAIRD 6266 - NON DIV DIST$903$903
BAIRD 2659 - NON DIV DIST$4$4

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (8 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
ADVISORY FEES - 0207$4,349$4,349
ADVISORY FEES - 2659$2,983$2,983
ADVISORY FEES - 3087$1,688$1,688
ADVISORY FEES - 4604$4,486$4,486
ADVISORY FEES - 6266$3,162$3,162
ADVISORY FEES - 8538$415$415
ADVISORY FEES - 8553$1,025$1,025
ADVISORY FEES - 8691$4,104$4,104

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN -BAIRD 0207$828$828
FOREIGN -BAIRD 2659$268$268
FOREIGN -BAIRD 4604$181$181
FOREIGN -BAIRD 8553$353$353
FOREIGN -BAIRD 8691$47$47
FOREIGN-BAIRD 6266$72$72

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