Nonprofit · EIN 23-7016862
IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,857 | $90,561 | -$13,704 | $1,751,042 | $3,267 | $1,747,775 |
| December 31, 2023 | 990 | $101,878 | $62,682 | $39,196 | $1,165,015 | $0 | $1,165,015 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $15,050
- Program service revenue
- $0
- Investment income
- $61,807
- Net gain from sales of assets
- $1,784
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $81,313
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $460
- Accounting fees
- $3,170
- Program services (functional)
- $81,313
- Management and general (functional)
- $9,248
Balance sheet and other
- Total assets, start of year
- $1,165,015
- Total assets, end of year
- $1,751,042
- Total liabilities, end of year
- $3,267
- Net assets, end of year
- $1,747,775
- Publicly traded securities
- $1,735,749
- Net assets without donor restrictions
- $1,154,884
- Net assets with donor restrictions
- $592,891
- Gross receipts
- $92,354
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1969
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD PERKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY BORCHERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF FEDOROWICZ | TREASURER Trustee or director, Officer | 1 | $0 |
| FRANK IWEN | TRUSTEE Trustee or director | 1 | $0 |
| ANGELIKA PAUL | TRUSTEE Trustee or director | 1 | $0 |
| BONNIE PERKINS | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD PERKINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LARRY BORCHERT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF FEDOROWICZ | TREASURER Trustee or director, Officer | 1 | $0 |
| FRANK IWEN | TRUSTEE Trustee or director | 1 | $0 |
| ANGELIKA PAUL | TRUSTEE Trustee or director | 1 | $0 |
| JUSTIN KIRCHEN | TRUSTEE THROUGH JULY Trustee or director | 1 | $0 |
| BONNIE PERKINS | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 SPAIGHT ST, MADISON, WI 53703-3505
- Principal officer (990 for 2024)
- RONALD PERKINS, 1021 SPAIGHT ST, MADISON, WI 537033505
- Signed the 990
- RONALD PERKINS, PRESIDENT
- Phone
- (608) 257-5401
- Return prepared by
- WEGNER CPAS LLP
Mission
TO THE BENEFIT AND MAINTENANCE OF THE CHURCH, NOW KNOWN AS IMMANUEL LUTHERAN CHURCH IN MADISON, WI, AND OF ANY AND ALL THE INSTITUTIONS AND LINES OF WORK AND ACTIVITY OF WHATSOEVER CHARACTER NOW OR HEREAFTER CONDUCTED BY SAID IMMANUEL LUTHERAN CHURCH OR ANY OF ITS ORGANIZATIONS OR COMMITTEES.
Program accomplishments
- DURING 2024, THE FOUNDATION PROVIDED $69,813 OF SUPPORT TO IMMANUEL LUTHERAN CHURCH FOR CONSTRUCTION COSTS AND OTHER CHURCH ACTIVITIES; $5,000 OF SUPPORT TO THE LUTHERAN CHURCH - MISSOURI SYNOD'S CAYMAN ISLAND MINISTRY; $1,000 OF SUPPORT TO EACH OF THE FOLLOWING ORGANIZATIONS AROUND THE MADISON AREA: INTERNATIONAL FRIENDSHIP CENTER, MADISON AREA JAIL MINISTRY, MAESTRO PRODUCTIONS, OAKWOOD FOUNDATION, OUR SAVIOR DEAF LUTHERAN CHURCH, AND THE SALVATION ARMY; AND $500 TO PORCHLIGHT, INC.Expenses $81,313 · grants $81,313
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7016862
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,751,042
- Income (IRS master file)
- $92,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,857 | $90,561 | $1,751,042 | IRS |
| 990 | December 2023 | $101,878 | $62,682 | $1,165,015 | XML |
| 990 | December 2022 | $253,076 | $81,296 | $1,125,819 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 23-7016862).
Questions about IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC
- What is the EIN of IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC is 23-7016862.
- Is IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RONALD PERKINS.
- Who are the officers and directors of IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,857, expenses of $90,561 and total assets of $1,751,042 at year end.
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