Nonprofit · EIN 39-1980153
DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $17,640 | $153,886 | -$136,246 | $249,620 | $0 | $249,620 |
| November 30, 2024 | 990-PF | $388,077 | $2,958 | $385,119 | $385,866 | $0 | $385,866 |
| November 30, 2023 | 990-PF | $1,923 | $1,890 | $33 | $747 | $0 | $747 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $15,053
- Net gain from sales of assets
- $2,587
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $153,886
- Excise tax on investment income
- $245
Balance sheet and other
- Total assets, start of year
- $385,866
- Total assets, end of year
- $249,620
- Total liabilities, end of year
- $0
- Net assets, end of year
- $249,620
- Fair market value of assets
- $259,364
- Qualifying distributions
- $153,886
- Net investment income
- $17,640
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD LAYDEN JR 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | PRESIDENT | 1 | $0 |
| MARY JO LAYDEN 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | DIRECTOR/VICE PRESIDENT | 25 | $0 |
| DONALD LAYDEN SR 100 E MAIN STREET, WINSTONSALEM, NC 27150 | DIRECTOR | 25 | $0 |
990-PF for the year ended November 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD LAYDEN JR 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | PRESIDENT | 1 | $0 |
| MARY JO LAYDEN 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | DIRECTOR/VICE PRESIDENT | 25 | $0 |
| DONALD LAYDEN SR 100 E MAIN STREET, WINSTONSALEM, NC 27150 | DIRECTOR | 25 | $0 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD LAYDEN JR 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | PRESIDENT | 1 | $0 |
| MARY JO LAYDEN 100 N FIELD DRIVE SUITE 120, LAKE FOREST, IL 60045 | DIRECTOR/VICE PRESIDENT | 25 | $0 |
| DONALD LAYDEN SR 100 E MAIN STREET, WINSTONSALEM, NC 27150 | DIRECTOR | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 100 N FIELD DR STE 120, LAKE FOREST, IL 60045-2582
- Signed the 990-PF
- DONALD LAYDEN JR, PRESIDENT
- Phone
- (847) 752-5663
- Return prepared by
- DELOITTE TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1980153
- 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
- 2000
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $249,620
- Income (IRS master file)
- $173,415
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $17,640 | $153,886 | $249,620 | XML |
| 990-PF | November 2024 | $388,077 | $2,958 | $385,866 | XML |
| 990-PF | November 2023 | $1,923 | $1,890 | $747 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | 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 39-1980153).
Questions about DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016
- What is the EIN of DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016?
- The employer identification number (EIN) of DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 is 39-1980153.
- Is DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016?
- The 990-PF for the year ended November 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DONALD W & MARY JO LAYDEN JR FAMILY FOUNDATION INC 0611600016 have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $17,640, expenses of $153,886 and total assets of $249,620 at year end.
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