Nonprofit · EIN 36-6949045
LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST
Tax-exempt · ROCKFORD, IL 61108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $554 | $4,531 | -$3,977 | $6,575 | $0 | $6,575 |
| December 31, 2024 | 990-PF | $1,468 | $3,613 | -$2,145 | $10,592 | $0 | $10,592 |
| December 31, 2023 | 990-PF | $2,660 | $4,341 | -$1,681 | $12,725 | $0 | $12,725 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $247
- Net gain from sales of assets
- $255
- Other income
- $52
Expenses
- Grants and similar amounts paid
- $3,200
- Compensation of officers, directors and key employees
- $600
- Disbursements for charitable purposes
- $3,732
Balance sheet and other
- Total assets, start of year
- $10,592
- Total assets, end of year
- $6,575
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,575
- Fair market value of assets
- $7,054
- Qualifying distributions
- $3,732
- Net investment income
- $554
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK 2990 N PERRYVILLE RD SUITE 1400, ROCKFORD, IL 61107 | TRUSTEE | 1 | $600 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK 2990 N PERRYVILLE RD SUITE 1400, ROCKFORD, IL 61107 | TRUSTEE | 1 | $278 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDLAND STATES BANK 2990 N PERRYVILLE RD SUITE 1400, ROCKFORD, IL 61107 | TRUSTEE | 1 | $600 |
Address and contacts
- Address (IRS master file)
- 6838 E STATE STREET SUITE 2, ROCKFORD, IL 61108-4610
- In care of
- % AMCORE TRUST CO
- Signed the 990-PF
- KRISTIN STUPPLES, VICE PRESIDENT
- Phone
- (815) 312-5506
- Return prepared by
- ERNST & YOUNG US 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 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-6949045
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $6,575
- Income (IRS master file)
- $9,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $554 | $4,531 | $6,575 | IRS |
| 990-PF | December 2024 | $1,468 | $3,613 | $10,592 | IRS |
| 990-PF | December 2023 | $2,660 | $4,341 | $12,725 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-6949045).
Questions about LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST
- What is the EIN of LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST?
- The employer identification number (EIN) of LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST is 36-6949045.
- Is LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $600 (MIDLAND STATES BANK, TRUSTEE).
- How much revenue does LIGHT HOUSE UNITED METHODIST CHURCH BUILDING TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $554, expenses of $4,531 and total assets of $6,575 at year end.
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