Nonprofit · EIN 45-3939091
LAURENT HOUSE FOUNDATION INC
Tax-exempt · ROCKFORD, IL 61114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $416,696 | $300,645 | $116,051 | $2,413,819 | $77,382 | $2,336,437 |
| September 30, 2024 | 990 (amended) | $429,022 | $302,136 | $126,886 | $2,444,167 | $223,781 | $2,220,386 |
| September 30, 2023 | 990 | $397,136 | $162,617 | $234,519 | $2,311,226 | $237,494 | $2,073,732 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $233,006
- Program service revenue
- $165,661
- Investment income
- $6,804
- Net income from fundraising events
- $11,225
- Other revenue
- $11,225
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,586
- Other salaries and wages
- $20,174
- Salaries, compensation and benefits (total)
- $119,760
- Professional fundraising fees
- $0
- Accounting fees
- $14,631
- Depreciation
- $22,156
- Program services (functional)
- $188,330
- Management and general (functional)
- $60,410
- Fundraising (functional)
- $51,905
Balance sheet and other
- Total assets, start of year
- $2,444,167
- Total assets, end of year
- $2,413,819
- Total liabilities, end of year
- $77,382
- Net assets, end of year
- $2,336,437
- Land, buildings and equipment
- $1,934,482
- Net assets without donor restrictions
- $2,169,617
- Net assets with donor restrictions
- $166,820
- Gross receipts
- $449,977
- Employees
- 2
- Volunteers
- 50
- Year formed
- 2011
- State of legal domicile
- IL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYBETH PETERSON | EXECUTIVE DIRECTOR Officer | 60 | $99,586 |
| MARCIA MUELLER | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN GROH | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER SPENCER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAWN GLASS | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVE SCHROEPFER | TREASURER Trustee or director, Officer | 5 | $0 |
| NOEL NICKEL | BOARD MEMBER Trustee or director | 5 | $0 |
| LEANNA REIDY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| ANDY WANEK | SECRETARY Trustee or director | 5 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARYBETH PETERSON | EXECUTIVE DIRECTOR Officer | 60 | $75,000 |
| MARCIA MUELLER | BOARD MEMBER Trustee or director | 5 | $0 |
| KYLE BEVERS | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN GROH | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| JENNIFER SPENCER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAWN GLASS | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVE SCHROEPFER | TREASURER Trustee or director, Officer | 5 | $0 |
| NOEL NICKEL | BOARD MEMBER Trustee or director | 5 | $0 |
| LEANNA REIDY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| CIARA STAHLY | SECRETARY Trustee or director | 5 | $0 |
| ANDY WANEK | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCIA MUELLER | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| KYLE BEVERS | BOARD MEMBER Trustee or director | 5 | $0 |
| JOHN GROH | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARYBETH PETERSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $0 |
| DAWN GLASS | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVE SCHROEPFER | TREASURER Trustee or director, Officer | 5 | $0 |
| JOAN LUEDKE | BOARD MEMBER Trustee or director | 5 | $0 |
| LEANNA REIDY | VICE PRESIDENT Trustee or director | 5 | $0 |
| CIARA STAHLY | SECRETARY Trustee or director | 5 | $0 |
| BETSY ANDERSON | BOARD MEMBER Trustee or director | 5 | $0 |
| JEN SPENCER | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4646 SPRING BROOK RD, ROCKFORD, IL 61114-6362
- In care of
- % DAVID SCHROEPFER
- Signed the 990
- JENNIFER SPENCER, BOARD PRESIDENT
- Phone
- (815) 877-2952
- Website
- WWW.LAURENTHOUSE.COM
Mission
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.
Program accomplishments
- 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.Expenses $188,330 · revenue $172,465
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 45-3939091
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,413,819
- Income (IRS master file)
- $449,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $416,696 | $300,645 | $2,413,819 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $429,022 | $302,136 | $2,444,167 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $397,136 | $162,617 | $2,311,226 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $175,263 | $145,699 | $2,159,788 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 45-3939091).
Questions about LAURENT HOUSE FOUNDATION INC
- What is the EIN of LAURENT HOUSE FOUNDATION INC?
- The employer identification number (EIN) of LAURENT HOUSE FOUNDATION INC is 45-3939091.
- Is LAURENT HOUSE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LAURENT HOUSE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAURENT HOUSE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAURENT HOUSE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAURENT HOUSE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of LAURENT HOUSE FOUNDATION INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $99,586 (MARYBETH PETERSON, EXECUTIVE DIRECTOR).
- How much revenue does LAURENT HOUSE FOUNDATION INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $416,696, expenses of $300,645 and total assets of $2,413,819 at year end.
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