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Nonprofit · EIN 42-1182829

FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION

Tax-exempt · WATERLOO, IA 50702

Financials

−$5K$17K2023$25K$16K2024$26K$25K2025
Revenue Expenses · by fiscal year end
Financials of FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$26,309$25,480$829$490,586$0$490,586
December 31, 2024990$25,067$15,966$9,101$489,757$0$489,757
December 31, 2023990-$5,256$17,302-$22,558$480,656$0$480,656
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$26,309
Net gain from sales of assets
$14,157
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Benefits paid to members
$20,008
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,080
Program services (functional)
$20,008
Management and general (functional)
$5,472

Balance sheet and other

Total assets, start of year
$489,757
Total assets, end of year
$490,586
Total liabilities, end of year
$0
Net assets, end of year
$490,586
Publicly traded securities
$474,501
Gross receipts
$73,427
Employees
0

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
SAMUEL ANDERSONDIRECTOR
Trustee or director
1$0
PAM ARNDORFERDIRECTOR
Trustee or director
1$0
LARRY BJORTOMTCHAIR
Trustee or director, Officer
2$0
GARY BROWNTREASURER
Trustee or director, Officer
2$0
STEVE FAGAVICE-CHAIR
Trustee or director, Officer
1$0
DON FARISDIRECTOR
Trustee or director
1$0
JEFF FOULKDIRECTOR
Trustee or director
1$0
PRUDY KLINGERDIRECTOR
Trustee or director
1$0
JOAN MATTSONDIRECTOR
Trustee or director
1$0
KATHY MCFARLANDSECRETARY
Trustee or director, Officer
2$0
PHILIP H MILLERDIRECTOR
Trustee or director
2$0
HOJIN SHINDIRECTOR
Trustee or director
1$0
MARCIA SMITHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensation
SAMUEL ANDERSONDIRECTOR
Trustee or director
–$0
LARRY BJORTOMTDIRECTOR
Trustee or director
–$0
GARY BROWNDIRECTOR
Trustee or director
–$0
STEVE FAGAVICE-CHAIR
Trustee or director, Officer
1$0
DON FARISDIRECTOR
Trustee or director
–$0
JEFF FOULKDIRECTOR
Trustee or director
–$0
PRUDY KLINGERDIRECTOR
Trustee or director
–$0
JOAN MATTSONTREASURER
Trustee or director, Officer
–$0
KATHY MCFARLANDSECRETARY
Trustee or director, Officer
–$0
PHILIP H MILLERCHAIR
Trustee or director, Officer
1$0
SHARON MILLERDIRECTOR
Trustee or director
–$0
HOJIN SHINDIRECTOR
Trustee or director
1$0
MARCIA SMITHDIRECTOR
Trustee or director
–$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
STEVE FAGAVICE-CHAIR
Trustee or director, Officer
–$0
JOAN MATTSONTREASURER
Trustee or director, Officer
–$0
STANLEY MCCADAMDIRECTOR
Trustee or director
–$0
KATHY MCFARLANDSECRETARY
Trustee or director, Officer
–$0
PHILIP H MILLERCHAIR
Trustee or director, Officer
–$0
MARCIA SMITHDIRECTOR
Trustee or director
–$0

Address and contacts

Address (IRS master file)
614 RANDOLPH ST, WATERLOO, IA 50702-1522
Principal officer (990 for 2025)
PHILIP H MILLER, 614 RANDOLPH STREET, WATERLOO, IA 50702
Signed the 990
PHILIP H MILLER, DIRECTOR
Phone
(319) 291-6849
Return prepared by
ROGERS TAX & CONSULTING PLLC

Mission

TO INVEST, REINVEST AND ADMINISTER GIFTS, BEQUESTS, BENEFITS OF TRUST, AND ANY PROPERTY OF ANY SORT WITHOUT LIMITATIONS TO AMOUNT OR VALUE FOR THE BENEFIT AND BETTERMENT OF THE PROPERTY AND PROGRAM OF THE FIRST UNITED METHODIST CHRUCH OF WATERLOO, IOWA.

990 for the year ended December 31, 2025

Program accomplishments

  • MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.
    Expenses $20,008
  • MAINTENANCE OF THE FACILITIES AND EQUIPMENT OF THE FIRST UNITED METHODIST CHURCH.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2026 990-EZ for FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
42-1182829
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$490,586
Income (IRS master file)
$73,427

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$26,309$25,480$490,586IRS
990December 2024$25,067$15,966$489,757IRS
990December 2023-$5,256$17,302$480,656XML
990December 2022$108,556$11,234$503,214IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 42-1182829).

Questions about FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION

What is the EIN of FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION?
The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION is 42-1182829.
Is FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION 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 FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION 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 FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION?
The 990 for the year ended December 31, 2025 names PHILIP H MILLER.
Who are the officers and directors of FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION?
The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does FIRST UNITED METHODIST CHURCH OF WATERLOO FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $26,309, expenses of $25,480 and total assets of $490,586 at year end.

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