Nonprofit · EIN 43-1510405
LAY FAMILY FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,756,243 | $4,787,393 | -$2,031,150 | $20,640,749 | $0 | $20,640,749 |
| December 31, 2023 | 990-PF | $5,030,711 | $2,425,645 | $2,605,066 | $22,663,833 | $0 | $22,663,833 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $531,092
- Interest
- $11,020
- Net gain from sales of assets
- $2,214,131
Expenses
- Grants and similar amounts paid
- $4,361,194
- Salaries, compensation and benefits (total)
- $35,275
- Disbursements for charitable purposes
- $4,555,074
- Excise tax on investment income
- $4,313
Balance sheet and other
- Total assets, start of year
- $22,663,833
- Total assets, end of year
- $20,640,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,640,749
- Fair market value of assets
- $26,103,674
- Qualifying distributions
- $4,555,074
- Net investment income
- $542,614
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M SCHWARZ 16932 CRYSTAL SPRINGS DRIVE, CHESTERFIELD, MO 63005 | PRESIDENT/SE | 0 | $0 |
| A J LAY 10135 MANCHESTER ROAD SUITE 206, WARSON WOODS, MO 63122 | CEO/CHAIRMAN | 0 | $0 |
| V W LAY 10135 MANCHESTER RD STE 206, WARSON WOODS, MO 63122 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| M SCHWARZ 16932 CRYSTAL SPRINGS DRIVE, CHESTERFIELD, MO 63005 | PRESIDENT | 0 | $0 |
| JOHN E DOOLING JR 1896 DOUGHERTY TERRACE, MANCHESTER, MO 63021 | CHAIRMAN | 0 | $0 |
| A J LAY 10135 MANCHESTER ROAD SUITE 206, WARSON WOODS, MO 63122 | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10135 MANCHESTER RD STE 202, SAINT LOUIS, MO 63122-1558
- In care of
- % TOD M MOSES
- Signed the 990-PF
- M SCHWARZ, PRESIDENT/SECRETARY
- Phone
- (314) 965-9775
- Return prepared by
- DAVILA ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-1510405
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $20,640,749
- Income (IRS master file)
- $7,521,699
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,756,243 | $4,787,393 | $20,640,749 | XML |
| 990-PF | December 2023 | $5,030,711 | $2,425,645 | $22,663,833 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 43-1510405).
Questions about LAY FAMILY FOUNDATION
- What is the EIN of LAY FAMILY FOUNDATION?
- The employer identification number (EIN) of LAY FAMILY FOUNDATION is 43-1510405.
- Is LAY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LAY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LAY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,756,243, expenses of $4,787,393 and total assets of $20,640,749 at year end.
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