2024-03-05T11:06:26-06:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 452585283 SMELC HOLDINGS INC SMEL 4145623369 2215 N PALMER ST MILWAUKEE WI 53212 JAYNE REUTER TREASURER 4145623369 2024-03-05 1 JAYNE REUTER 999009999 0 DIANA G LUTTMANN P01075770 4142711451 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRED LAUTZ 2215 N PALMER ST MILWAUKEE WI 53212 1773878 0 X N/A X 1990 WI COLLECTING INCOME AND REMITTING IT, LESS EXPENSES, TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH. 2 2 0 3 0 0 0 1290314 0 0 0 0 580000 483564 580000 1773878 580000 9862921 0 0 0 0 0 0 4658 332572 401636 912572 10264557 -332572 -8490679 9672286 13921607 0 12740000 9672286 1181607 COLLECTING INCOME FROM PROPERTY AND TURNING INCOME OVER, LESS EXPENSES TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. PER WITHIN THE MEANING OF 501(C)(2). 0 0 10242377 9862921 483564 SMELC HOLDINGS, INC. HELD PROPERTY AND COLLECTED INCOME ON THAT PROPERTY. IN 2023, THE MAIN CAMPUS PROPERTY WAS TRANSFERRED TO ST. MARCUS EVANGELICAL CHURCH. IN 2023, THE ORGANIZATION DID SIGNIFICANT CONSTRUCTION ON THE HARAMBEE CAMPUS. 10242377 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X JAYNE REUTER 4142678371 2215 N PALMER ST MILWAUKEE WI 53212 X FRED LAUTZ PRESIDENT 1.00 X X 0 0 0 JAYNE REUTER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1290314 1290314 483564 0 483564 483564 483564 1773878 483564 0 0 9862921 9862921 750 750 126 126 6862 6862 393898 379456 9784 4658 10264557 10242377 17522 4658 814748 13271666 164807 9672286 13106859 9672286 13921607 12740000 0 12740000 X 9672286 1181607 9672286 1181607 9672286 13921607 -8490679 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13271666 164807 13106859 13106859 X PART X, LINE 2: MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. 1 ST MARCUS EVANGELICAL LUTHERAN CHURCH INC 2215 N PALMER ST MILWAUKEE WI 53212 390850377 501(C)(3) 0 440064 NO RENT TO BE PAID TO SMELC ST MARCUS EVANGELICAL LUTHERAN CHURCH INC 2215 N PALMER ST MILWAUKEE WI 53212 390850377 501(C)(3) 0 9422857 BASIS TRANSFER OF MAIN CAMPUS TRANSFER OF MAIN CAMPUS TO ST. MARCUS LUTHERAN CHURCH, INC. PART I, LINE 2: PER A CONTRACTUAL LEASE, ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. WOULD PAY RENT OF $440,064 TO SMELC HOLDINGS, INC. SMELC HOLDINGS, INC. HAS CONTRIBUTED THE RENT DUE BACK TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. IN 2023, THE MAIN CAMPUS PROPERTY WITH A BASIS OF $9,422,857 WAS GIFTED TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - REVIEWED BY OFFICER SIGNING THE FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FOR A REVIEW OF DOCUMENTS, AN APPOINTMENT IS SCHEDULED AND DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION. ST MARCUS EVANGELICAL LUTHERAN CHURCH 2215 N PALMER ST MILWAUKEE WI 53212 390850377 CHURCH/RELIGIOUS ORG WI 501(C)(3) 170(B)(1)(A)(I) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 ST MARCUS EVANGELICAL LUTHERAN CHURCH J 440064 ACCRUAL ST MARCUS EVANGELICAL LUTHERAN CHURCH B 440064 ACCRUAL ST MARCUS EVANGELICAL LUTHERAN CHURCH B 9422857 ACCRUAL