2026-02-27T14:05:14-06:00 2025-09-30 990 2024-10-01 453939091 LAURENT HOUSE FOUNDATION INC LAUR 8158772952 4646 SPRING BROOK ROAD ROCKFORD IL 61114 JENNIFER SPENCER BOARD PRESIDENT 8158772952 2026-02-23 0 2024 2025-03-06 01:10:19Z 4646 SPRING BROOK ROAD ROCKFORD IL 61114 449977 0 X WWW.LAURENTHOUSE.COM X 2011 IL MISSIONWE PRESERVE THE LAURENT HOUSE TO SHARE FRANK LLOYD WRIGHT'S VISION OF DIGNITY AND BEAUTIFUL LIVING FOR KENNETH LAURENT, A DISABLED VETERAN. THROUGH EDUCATION AND ENGAGING EXPERIENCES, WE INSPIRE OUR COMMUNITY AND THE WORLD TO INTEGRATE WRIGHT'S INNOVATIVE PRINCIPLES INTO THEIR OWN LIVES, EXEMPLIFYING A BETTER WAY OF LIVING THAT IS ACCESSIBLE TO ALL. 9 9 2 50 0 0 286598 233006 111112 165661 7499 6804 23813 11225 429022 416696 0 0 0 0 109571 119760 0 0 51905 192565 180885 302136 300645 126886 116051 2444167 2413819 223781 77382 2220386 2336437 X WE PRESERVE THE LAURENT HOUSE TO SHARE FRANK LLOYD WRIGHT'S VISION OF DIGNITY AND BEAUTIFUL LIVING FOR KENNETH LAURENT, A DISABLED VETERAN. THROUGH EDUCATION AND ENGAGING EXPERIENCES, WE INSPIRE OUR COMMUNITY AND THE WORLD TO INTEGRATE WRIGHT'S INNOVATIVE PRINCIPLES INTO THEIR OWN LIVES, EXEMPLIFYING A BETTER WAY OF LIVING THAT IS ACCESSIBLE TO ALL. 0 0 188330 172465 PRESERVATION AND DISPLAY OF HISTORIC HOME WHILE EDUCATING THE PUBLIC ABOUT THE HISTORIC RELEVANCE OF THE ONLY HANDICAPPED ACCESSIBLE HOME DESIGNED BY AMERICA'S GREATEST ARCHITECT. 188330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X DAVID SCHROEPFER 8158772952 4646 SPRING BROOK ROAD ROCKFORD IL 61107 MARCIA MUELLER BOARD MEMBER 5.00 X 0 0 0 JOHN GROH IMMEDIATE PAST PRESIDENT 5.00 X X 0 0 0 JENNIFER SPENCER PRESIDENT 5.00 X X 0 0 0 DAWN GLASS BOARD MEMBER 5.00 X 0 0 0 DAVE SCHROEPFER TREASURER 5.00 X X 0 0 0 NOEL NICKEL BOARD MEMBER 5.00 X 0 0 0 LEANNA REIDY VICE PRESIDENT 5.00 X X 0 0 0 ANDY WANEK SECRETARY 5.00 X 0 0 0 MARYBETH PETERSON EXECUTIVE DIRECTOR 60.00 X 99586 0 0 99586 0 0 0 0 0 0 0 233006 233006 ADMISSIONS AND TOURS 98839 98839 SALES OF INVENTORY 61145 61145 SUMMER CAMP ADMISSION 5677 5677 165661 6804 6804 44506 33281 11225 11225 416696 172465 0 11225 X 99586 49294 25146 25146 20174 20174 14631 14631 3560 3560 10958 10958 4068 4068 4871 4871 5625 5625 22156 22156 5101 4601 500 GIFT SHOP PURCHASES 40661 40661 GROUNDS MAINTENANCE 13989 13989 PRINTING 6969 6969 UTILITIES 6737 6737 41559 27158 5569 8832 300645 188330 60410 51905 132166 177299 207014 168583 125000 95950 27729 35705 1800 1800 2069497 135015 1950458 1934482 2444167 2413819 25600 31502 198181 45880 223781 77382 X 1980939 2169617 239447 166820 2220386 2336437 2444167 2413819 116051 0 X 0 0 0 X 211874 175263 397136 429022 416696 1629991 211874 175263 397136 429022 416696 1629991 1629991 1629991 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24058 24058 2020513 110089 1910424 19701 19701 0 5225 5225 0 1934482 382855 6820 6820 376035 40661 40661 416696 266804 6820 6820 259984 40661 40661 300645 PART III, LINE 1A: THE FOUNDATION'S PERMANENT PHYSICAL ASSETS CONSIST OF GROUNDS, BUILDINGS, FURNISHINGS, AND HISTORICAL DOCUMENTS OF THE LAURENT HOUSE DESIGNED BY FRANK LLOYD WRIGHT. THESE ARE CARRIED AS ASSETS AND STATED AT COST AND ARE NOT SUBJECT TO DEPRECIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP PURCHASES NET FOR FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: GIFT SHOP PURCHASES NET FOR FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 11B COPIES WERE PROVIDED FOR REVIEW IN ADVANCE OF SIGNATURE AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE AND/OR THE GOVERNING BOARD PERIODICALLY DISCUSSED THE EXISTENCE OF RELATED PARTY ACTIVITIES AND POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR, FOR THE FORTHCOMING YEAR, IS DETERIMNED BY CONSULTATION WITH OUTSIDE 3RD PARTY HUMAN RESOURCE AND RECRUITING EXPERTS, ON COMMENSURATE POSITIONS IN THE MARKETPLACE AND CONSIDERATION OF EXECUTIVE DIRECTORS RESUME OF EXPERIENCE AND OTHER QUALIFICATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DOCUMENTS CAN BE PROVIDED OR VIEWED AT ORGANIZATION OFFICES FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,635. OTHER FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,250. TOTAL EXPENSES 6,250. SUPPLIES: PROGRAM SERVICE EXPENSES 5,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,434. EDUCATION PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 4,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,408. COLLECTION : PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,582. TOTAL EXPENSES 2,582. TELEPHONE: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,575. TOUR: PROGRAM SERVICE EXPENSES 2,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,057. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. ALARM: PROGRAM SERVICE EXPENSES 1,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,752. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,676. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. VOLUNTEERS: PROGRAM SERVICE EXPENSES 391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391. TRANSPORTATION: PROGRAM SERVICE EXPENSES 330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 330.