Nonprofit · EIN 92-1442633
LAWRENCE AND FAMILY FOUNDATION
Tax-exempt · MENOMONIE, WI 54751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | -$424 | $3,903 | -$4,327 | $88,144 | $0 | $88,144 |
| December 31, 2024 | 990-PF | -$4,641 | $5,267 | -$9,908 | $92,471 | $0 | $92,471 |
| December 31, 2023 | 990-PF | $110,215 | $2,317 | $107,898 | $107,898 | $0 | $107,898 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,500
- Dividends
- $16
- Interest
- $85
- Other income
- -$3,025
Expenses
- Grants and similar amounts paid
- $400
- Disbursements for charitable purposes
- $3,903
Balance sheet and other
- Total assets, start of year
- $92,471
- Total assets, end of year
- $88,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $88,144
- Fair market value of assets
- $101,594
- Qualifying distributions
- $3,903
- Net investment income
- -$2,924
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph C Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
| Lucy Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph C Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
| Lucy Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joseph C Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
| Lucy Lawrence 2742 Blackberry Trl, Menomonie, WI 54751 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2742 BLACKBERRY TRL, MENOMONIE, WI 54751-7002
- Signed the 990-PF
- Lucy Lawrence, Trustee
- Phone
- (715) 403-3387
- Return prepared by
- Foundation Launch 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 | 990-PF 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
- 92-1442633
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $88,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | -$424 | $3,903 | $88,144 | IRS |
| 990-PF | December 2024 | -$4,641 | $5,267 | $92,471 | XML |
| 990-PF | December 2023 | $110,215 | $2,317 | $107,898 | XML |
| 990-PF | December 2022 | – | – | – | 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 92-1442633).
Questions about LAWRENCE AND FAMILY FOUNDATION
- What is the EIN of LAWRENCE AND FAMILY FOUNDATION?
- The employer identification number (EIN) of LAWRENCE AND FAMILY FOUNDATION is 92-1442633.
- Is LAWRENCE AND FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LAWRENCE AND FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAWRENCE AND FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAWRENCE AND FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAWRENCE AND FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LAWRENCE AND FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LAWRENCE AND FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of -$424, expenses of $3,903 and total assets of $88,144 at year end.
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