Nonprofit · EIN 95-2596850
LAUCKS FOUNDATION INC
Tax-exempt · SAINT GEORGE, UT 84790
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,620 | $29,725 | -$17,105 | $191,804 | $0 | $191,804 |
| December 31, 2024 | 990-PF | $14,697 | $30,318 | -$15,621 | $208,909 | $0 | $208,909 |
| December 31, 2023 | 990-PF | $4,118 | $31,809 | -$27,691 | $224,530 | $0 | $224,530 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25
- Dividends
- $11,343
- Interest
- $1,252
Expenses
- Grants and similar amounts paid
- $25,000
- Disbursements for charitable purposes
- $25,525
- Excise tax on investment income
- $164
Balance sheet and other
- Total assets, start of year
- $208,909
- Total assets, end of year
- $191,804
- Total liabilities, end of year
- $0
- Net assets, end of year
- $191,804
- Fair market value of assets
- $526,216
- Qualifying distributions
- $25,525
- Net investment income
- $12,595
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 |
|---|---|---|---|
| Mary Laucks 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | PresidentTreasurer | 10 | $0 |
| Brian Swanson 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | Vice PresidentResearch Director | 10 | $0 |
| Dwight Gee 2025 23rd Aveneue East, Seattle, WA 98112 | Secretary | 10 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Laucks 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | PresidentTreasurer | 10 | $0 |
| Brian Swanson 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | Vice PresidentResearch Director | 10 | $0 |
| Dwight Gee 2025 23rd Aveneue East, Seattle, WA 98112 | Secretary | 10 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Laucks 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | PresidentTreasurer | 10 | $0 |
| Brian Swanson 900 Beddis Road, Salt Spring Island, British Columbia V8K2E5, CA | Vice PresidentResearch Direct | 10 | $0 |
| Dwight Gee 2025 23rd Aveneue East, Seattle, WA 98112 | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3369 E BARREL ROLL DR, SAINT GEORGE, UT 84790-5070
- In care of
- % MARY LAUCKS
- Signed the 990-PF
- MARY LAUCKS, PresidentTreasurer
- Phone
- (250) 537-4330
- Website
- www.laucksfoundation.org
- Return prepared by
- Tina D Ellis CPA
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
- 95-2596850
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $191,804
- Income (IRS master file)
- $42,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,620 | $29,725 | $191,804 | IRS |
| 990-PF | December 2024 | $14,697 | $30,318 | $208,909 | IRS |
| 990-PF | December 2023 | $4,118 | $31,809 | $224,530 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 95-2596850).
Questions about LAUCKS FOUNDATION INC
- What is the EIN of LAUCKS FOUNDATION INC?
- The employer identification number (EIN) of LAUCKS FOUNDATION INC is 95-2596850.
- Is LAUCKS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LAUCKS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LAUCKS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LAUCKS FOUNDATION INC 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 LAUCKS FOUNDATION INC 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 LAUCKS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LAUCKS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,620, expenses of $29,725 and total assets of $191,804 at year end.
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