Lay Family Foundation

Warson Woods, MO
Tax-exempt since Jan. 1990
EIN: 43-1510405

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.76M (2024)

Expenses

$4.79M (2024)

Total Assets

$20.6M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,756,243

Expenses

$4,787,393

Net Income

-$2,031,150

Net Assets

$20,640,749

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,020	0.4%
Dividends	$531,092	19.3%
Sales of Assets	$2,214,131	80.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,555,074	95.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,640,749
Total Liabilities	$0
Net Assets	$20,640,749

Compensation

Key Employees and Officers	Compensation	Other
M Schwarz (President/Se)	$0	$0
A J Lay (Ceo/Chairman)	$0	$0
V W Lay (Director)	$0	$0

990-PF

Filed on Aug. 7, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$5,030,711

Expenses

$2,425,645

Net Income

$2,605,066

Net Assets

$22,663,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,521	0.5%
Dividends	$535,483	10.6%
Sales of Assets	$4,466,557	88.8%
Other Income	$5,150	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,226,673	91.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,663,833
Total Liabilities	$0
Net Assets	$22,663,833

Compensation

Key Employees and Officers	Compensation	Other
M Schwarz (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
A J Lay (Ceo)	$0	$0

990-PF

Filed on Nov. 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$2,052,975

Expenses

$2,006,601

Net Income

$46,374

Net Assets

$19,876,223

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,006	0.2%
Dividends	$306,096	14.9%
Sales of Assets	$1,725,938	84.1%
Other Income	$15,935	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,771,860	88.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,876,223
Total Liabilities	$0
Net Assets	$19,876,223

Compensation

Key Employees and Officers	Compensation	Other
M Schwarz (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
A J Lay (Ceo)	$0	$0

990-PF

Filed on Nov. 10, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$3,365,854

Expenses

$3,837,190

Net Income

-$471,336

Net Assets

$19,703,160

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$146	0.0%
Dividends	$368,176	10.9%
Sales of Assets	$2,986,441	88.7%
Other Income	$11,091	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,576,541	93.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$19,703,160
Total Liabilities	$0
Net Assets	$19,703,160

Compensation

Key Employees and Officers	Compensation	Other
Mary Beth Schwarz (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Andrew J Lay (Ceo)	$0	$0

990-PF

Filed on June 10, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$1,448,912

Expenses

$1,969,545

Net Income

-$520,633

Net Assets

$20,131,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,029	0.1%
Dividends	$416,766	28.8%
Sales of Assets	$1,026,297	70.8%
Other Income	$4,820	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,728,296	87.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,131,467
Total Liabilities	$1
Net Assets	$20,131,466

Compensation

Key Employees and Officers	Compensation	Other
Mary Beth Schwarz (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Andrew J Lay (Ceo)	$0	$0

990-PF

Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$772,976

Expenses

$1,944,485

Net Income

-$1,171,509

Net Assets

$20,496,761

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$70	0.0%
Interest Revenue	$16,747	2.2%
Dividends	$426,058	55.1%
Sales of Assets	$445,255	57.6%
Other Income	-$115,154

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,729,670	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,496,762
Total Liabilities	$1
Net Assets	$20,496,761

Compensation

Key Employees and Officers	Compensation	Other
Mary Beth Schwarz (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Andrew J Lay (Ceo)	$0	$0

990-PF

Filed on July 29, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$11,255,074

Expenses

$1,650,861

Net Income

$9,604,213

Net Assets

$20,847,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32,028	0.3%
Dividends	$294,424	2.6%
Sales of Assets	$10,699,517	95.1%
Other Income	$229,105	2.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,498,061	90.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,847,522
Total Liabilities	$0
Net Assets	$20,847,522

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Andrew J Lay (Ceo)	$0	$0

990-PF

Filed on Oct. 28, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,062,968

Expenses

$1,382,147

Net Income

-$319,179

Net Assets

$16,105,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,260	0.2%
Dividends	$297,528	28.0%
Sales of Assets	$778,871	73.3%
Other Income	-$15,691

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,234,660	89.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,780,634
Total Liabilities	$674,968
Net Assets	$16,105,666

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Charles B Luber (Ceo)	$0	$0

990-PF

Filed on Nov. 12, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Revenue

$344,681

Expenses

$1,417,022

Net Income

-$1,072,341

Net Assets

$17,066,307

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$796	0.2%
Dividends	$309,289	89.7%
Sales of Assets	$257,408	74.7%
Other Income	-$222,812

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,261,206	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,878,963
Total Liabilities	$812,656
Net Assets	$17,066,307

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Charles B Luber (Ceo)	$0	$0

990-PF

Filed on Sept. 26, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$1,331,470

Expenses

$1,052,210

Net Income

$279,260

Net Assets

$17,773,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11,010	0.8%
Dividends	$617,547	46.4%
Sales of Assets	$619,170	46.5%
Other Income	$83,743	6.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$921,364	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,108,440
Total Liabilities	$334,796
Net Assets	$17,773,644

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Charles B Luber (Ceo)	$0	$0

990-PF

Filed on Sept. 29, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$1,015,873

Expenses

$1,049,159

Net Income

-$33,286

Net Assets

$17,462,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$150,966	14.9%
Dividends	$303,099	29.8%
Sales of Assets	$838,944	82.6%
Other Income	-$277,136

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$933,447	89.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,789,104
Total Liabilities	$326,708
Net Assets	$17,462,396

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Charles B Luber (Ceo)	$0	$0

990-PF

Filed on Sept. 30, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$993,345

Expenses

$877,499

Net Income

$115,846

Net Assets

$15,852,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,728	3.4%
Dividends	$196,573	19.8%
Sales of Assets	$579,772	58.4%
Other Income	$183,272	18.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$706,735	80.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,852,994
Total Liabilities	$0
Net Assets	$15,852,994

Compensation

Key Employees and Officers	Compensation	Other
Louis J Garr Jr (President)	$0	$0
John E Dooling Jr (Chairman)	$0	$0
Charles B Luber (Ceo)	$0	$0

990-PF

Filed on Nov. 11, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$4,643,642

Expenses

$1,048,876

Net Income

$3,594,766

Net Assets

$15,465,999

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,591	0.0%
Dividends	$217,379	4.7%
Sales of Assets	$151,946	3.3%
Other Income	$4,272,726	92.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$965,518	92.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,466,000
Total Liabilities	$1
Net Assets	$15,465,999

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$411,351

Expenses

$1,449,263

Net Income

-$1,037,912

Net Assets

$15,830,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10,639	2.6%
Dividends	$253,505	61.6%
Sales of Assets	$113,481	27.6%
Other Income	$33,726	8.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,353,791	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,830,406
Total Liabilities	$0
Net Assets	$15,830,406

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Lay Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.76M (2024)

Expenses $4.79M (2024)

Total Assets $20.6M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$2.76M (2024)

Expenses

$4.79M (2024)

Total Assets

$20.6M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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