Nonprofit · EIN 23-7080293
ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC
Tax-exempt · LAFAYETTE, IN 47901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $89,092 | $41,776 | $47,316 | $2,844,045 | $81,902 | $2,762,143 |
| December 31, 2023 | 990 | $121,274 | $79,610 | $41,664 | $2,692,257 | $90,293 | $2,601,964 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $65
- Program service revenue
- $0
- Investment income
- $94,132
- Net rental income
- -$8,282
- Net gain from sales of assets
- $26,634
- Other revenue
- -$5,105
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $29,575
- Management and general (functional)
- $12,201
Balance sheet and other
- Total assets, start of year
- $2,692,257
- Total assets, end of year
- $2,844,045
- Total liabilities, end of year
- $81,902
- Net assets, end of year
- $2,762,143
- Land, buildings and equipment
- $446,967
- Publicly traded securities
- $2,287,268
- Net assets without donor restrictions
- $825,952
- Net assets with donor restrictions
- $1,936,191
- Gross unrelated business income
- -$8,282
- Gross receipts
- $170,395
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1967
- State of legal domicile
- IN
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 |
|---|---|---|---|
| DANN KEISER | PRESIDENT Trustee or director, Officer | – | $0 |
| DAVE SATTLER | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MARK BOWMAN | SECRETARY Trustee or director, Officer | – | $0 |
| KATHY COWANS | TREASURER Trustee or director, Officer | – | $0 |
| JACOB GRIFFIN | DIRECTOR Trustee or director | – | $0 |
| BARBARA FRANCIS | DIRECTOR Trustee or director | – | $0 |
| RANDY STRAKIS | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANN KEISER | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DAVE SATTLER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MARK BOWMAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| KATHY COWANS | TREASURER Trustee or director, Officer | 1 | $0 |
| JACOB GRIFFIN | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA FRANCIS | DIRECTOR Trustee or director | 0.5 | $0 |
| RANDY STRAKIS | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 800 CINCINNATI ST, LAFAYETTE, IN 47901-1073
- Principal officer (990 for 2024)
- MARK BOWMAN, 3437 COVINGTON ST, WEST LAFAYETTE, IN 47906
- Signed the 990
- KATHY COWANS, TREASURER
- Phone
- (765) 532-7087
- Return prepared by
- HUTH THOMPSON LLP
Mission
TO SUPPORT AND PROVIDE FOR THE LONG-TERM NEEDS OF THE ST JAMES LUTHERAN CHURCH OF LAFAYETTE, INDIANA
Program accomplishments
- ST JAMES LUTHERAN CHURCH FUNCTIONSExpenses $29,575
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
- 23-7080293
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,844,045
- Income (IRS master file)
- $170,395
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $89,092 | $41,776 | $2,844,045 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $121,274 | $79,610 | $2,692,257 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,009,036 | $47,082 | $2,389,138 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 23-7080293).
Questions about ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC
- What is the EIN of ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC?
- The employer identification number (EIN) of ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC is 23-7080293.
- Is ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE 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 ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE 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 ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE 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 ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC?
- The 990 for the year ended December 31, 2024 names MARK BOWMAN.
- Who are the officers and directors of ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ST JAMES LUTHERAN FOUNDATION OF LAFAYETTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $89,092, expenses of $41,776 and total assets of $2,844,045 at year end.
Other nonprofits in LAFAYETTE
- INDIANA STATE COUNCIL OF ROOFERS HEALTH AND WELFARE FUND EIN 23-7067814 · last filed 990 for 2025
- PLUMBERS & STEAMFITTERS LOCAL 440 SUPPLEMENTAL HEALTH AND WELFARE EIN 35-1899607 · last filed 990 for 2025
- VALLEY OAKS HEALTH INC EIN 35-0988724 · last filed 990 for 2025
- FOOD FINDERS FOOD BANK INC EIN 31-1020198 · last filed 990 for 2025
- RIGGS COMMUNITY HEALTH CENTER INC EIN 35-1965865 · last filed 990 for 2025
- WABASH CENTER INC EIN 35-1115916 · last filed 990 for 2025
- LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORPORATION EIN 30-0363760 · last filed 990 for 2024
- AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC EIN 35-1329223 · last filed 990 for 2024