Nonprofit · EIN 37-1227068
SALEM MINISTERIAL ALLIANCE
Tax-exempt · SALEM, IL 62881
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $93,640 | $98,421 | -$4,781 | $104,540 | – | $104,540 |
| May 31, 2024 | 990-EZ | $58,181 | $59,316 | -$1,135 | $109,321 | – | $109,321 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $90,930
- Membership dues
- $65
- Program service revenue
- $0
- Investment income
- $2,645
Expenses
- Grants and similar amounts paid
- $87,665
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $9,175
- Printing, publications and postage
- $248
- Other expenses
- $1,333
- Program services (functional)
- $57,099
Balance sheet and other
- Total assets, start of year
- $109,321
- Total assets, end of year
- $104,540
- Total liabilities, end of year
- –
- Net assets, end of year
- $104,540
- Cash, savings and investments
- $104,540
- Gross receipts
- $93,640
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-EZ for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rae DeLao | President | 2 | $0 |
| Trent Ice | Vice President | 2 | $0 |
| Mike Feldmann | Secretary | 2 | $0 |
| Erma Bumgarner | Treasurer | 2 | $0 |
| Phil Martin | Community Fund | 2 | $0 |
990-EZ for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rae DeLao | President | 2 | $0 |
| Trent Ice | Vice President | 2 | $0 |
| Mike Feldmann | Secretary | 2 | $0 |
| Erma Bumgarner | Treasurer | 2 | $0 |
| Phil Martin | Community Fund | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1312, SALEM, IL 62881-6312
- Signed the 990-EZ
- Erma Bumgarner, Treasurer
- Phone
- (618) 548-0867
- Return prepared by
- Leymone Hardcastle & Co LTD
Mission
Services for the poor
Program accomplishments
- A Community Fund provides food, shelter, medical assistance or other needsto indigent residents and transients. Benefits are closely monitoredby ministers and police.Expenses $35,347
- A Food Pantry provides food distribution to people in need ofassistance. It is operated by volunteers who staff thedistribution which is made from the Salem Community Activities Center on a regular basis.Expenses $21,752
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1227068
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $104,540
- Income (IRS master file)
- $93,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $93,640 | $98,421 | $104,540 | XML |
| 990-EZ | May 2024 | $58,181 | $59,316 | $109,321 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | 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 37-1227068).
Questions about SALEM MINISTERIAL ALLIANCE
- What is the EIN of SALEM MINISTERIAL ALLIANCE?
- The employer identification number (EIN) of SALEM MINISTERIAL ALLIANCE is 37-1227068.
- Is SALEM MINISTERIAL ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SALEM MINISTERIAL ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALEM MINISTERIAL ALLIANCE 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 SALEM MINISTERIAL ALLIANCE due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SALEM MINISTERIAL ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of SALEM MINISTERIAL ALLIANCE?
- The 990-EZ for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALEM MINISTERIAL ALLIANCE have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $93,640, expenses of $98,421 and total assets of $104,540 at year end.
Other nonprofits in SALEM
- SANTA FOR SENIORS EIN 83-2705027 · last filed 990-N for 2024
- GALATIANS 6 2 MINISTRIES EIN 99-4343006 · last filed 990-N for 2025
- MARION COUNTY HORIZON CENTER EIN 37-1018485 · last filed 990 for 2025
- CILA CORPORATION EIN 37-1374115 · last filed 990 for 2025
- NORTHEAST MARION COUNTY WATER CO EIN 37-1312908 · last filed 990 for 2025
- SALEM COUNTRY CLUB EIN 37-0498695 · last filed 990 for 2025
- MARION COUNTY FARM BUREAU EIN 37-0664113 · last filed 990 for 2026
- PREGNANCY CARE CLINIC EIN 37-1263291 · last filed 990 for 2025