Nonprofit · EIN 36-4518327
MARYBETH M LAMB FOUNDATION INC
Tax-exempt · RENO, NV 89509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $137,155 | $190,955 | -$53,800 | $896,061 | $0 | $896,061 |
| May 31, 2025 | 990-PF | $116,353 | $186,630 | -$70,277 | $949,861 | $0 | $949,861 |
| May 31, 2024 | 990-PF | $120,748 | $188,214 | -$67,466 | $1,020,138 | $0 | $1,020,138 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Dividends
- $30,197
- Interest
- $1,366
- Net rental income
- $22,519
- Net gain from sales of assets
- $53,992
Expenses
- Grants and similar amounts paid
- $70,000
- Compensation of officers, directors and key employees
- $57,692
- Salaries, compensation and benefits (total)
- $4,000
- Disbursements for charitable purposes
- $111,504
- Excise tax on investment income
- $802
Balance sheet and other
- Total assets, start of year
- $949,861
- Total assets, end of year
- $896,061
- Total liabilities, end of year
- $0
- Net assets, end of year
- $896,061
- Fair market value of assets
- $2,394,510
- Qualifying distributions
- $111,504
- Net investment income
- $137,155
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | SECRETARY/TREASURER | 5 | $39,344 |
| GAYLE PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | PRESIDENT | 3 | $18,348 |
990-PF for the year ended May 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | PRESIDENT | 5 | $40,571 |
| GAYLE PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | SECRETARY | 3 | $16,706 |
990-PF for the year ended May 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVEN PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | PRESIDENT | 5 | $38,372 |
| GAYLE PETERSEN 6490 S MCCARRAN BLVD BLDG C-20, RENO, NV 89509 | SECRETARY | 3 | $16,101 |
Address and contacts
- Address (IRS master file)
- 6490 S MCCARRAN BLVD C-20, RENO, NV 89509-6123
- In care of
- % ROBERT L SIMS&STEVEN F PETERSEN
- Signed the 990-PF
- STEVEN PETERSEN, PRESIDENT
- Phone
- (775) 322-0673
- Return prepared by
- THAYER GREEN & ASSOCIATES CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-4518327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $896,061
- Income (IRS master file)
- $215,110
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $137,155 | $190,955 | $896,061 | XML |
| 990-PF | May 2025 | $116,353 | $186,630 | $949,861 | XML |
| 990-PF | May 2024 | $120,748 | $188,214 | $1,020,138 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4518327).
Questions about MARYBETH M LAMB FOUNDATION INC
- What is the EIN of MARYBETH M LAMB FOUNDATION INC?
- The employer identification number (EIN) of MARYBETH M LAMB FOUNDATION INC is 36-4518327.
- Is MARYBETH M LAMB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to MARYBETH M LAMB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARYBETH M LAMB FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARYBETH M LAMB FOUNDATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYBETH M LAMB FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of MARYBETH M LAMB FOUNDATION INC?
- The 990-PF for the year ended May 31, 2026 lists 2 people; 2 received compensation from the organization, the highest $39,344 (STEVEN PETERSEN, SECRETARY/TREASURER).
- How much revenue does MARYBETH M LAMB FOUNDATION INC have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $137,155, expenses of $190,955 and total assets of $896,061 at year end.
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All nonprofits in RENO · Nevada · Philanthropy, voluntarism and grantmaking foundations