Nonprofit · EIN 45-2585283
SMELC HOLDINGS INC
Tax-exempt · MILWAUKEE, WI 53212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,471,521 | $563,206 | $2,908,315 | $16,835,372 | $12,740,653 | $4,094,719 |
| June 30, 2024 | 990 | $497,903 | $493,106 | $4,797 | $13,926,454 | $12,740,050 | $1,186,404 |
| June 30, 2023 | 990 | $1,773,878 | $10,264,557 | -$8,490,679 | $13,921,607 | $12,740,000 | $1,181,607 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,279,401
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $192,120
- Other revenue
- $192,120
Expenses
- Grants and similar amounts paid
- $25
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $391,617
- Program services (functional)
- $391,642
- Management and general (functional)
- $171,564
Balance sheet and other
- Total assets, start of year
- $13,926,454
- Total assets, end of year
- $16,835,372
- Total liabilities, end of year
- $12,740,653
- Net assets, end of year
- $4,094,719
- Land, buildings and equipment
- $16,792,103
- Net assets without donor restrictions
- $4,094,719
- Gross receipts
- $3,471,521
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1990
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LAUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYNE REUTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LAUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYNE REUTER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED LAUTZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYNE REUTER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2215 N PALMER ST, MILWAUKEE, WI 53212-3242
- In care of
- % BARRY SPENCER
- Principal officer (990 for 2024)
- FRED LAUTZ, 2215 N PALMER ST, MILWAUKEE, WI 53212
- Signed the 990
- JAYNE REUTER, TREASURER
- Phone
- (414) 562-3369
- Return prepared by
- RITZ HOLMAN LLP
Mission
COLLECTING INCOME FROM PROPERTY AND TURNING INCOME OVER, LESS EXPENSES TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. PER WITHIN THE MEANING OF 501(C)(2).
Program accomplishments
- SMELC HOLDINGS, INC. HELD PROPERTY AND COLLECTED INCOME ON THAT PROPERTY. IN 2023, THE MAIN CAMPUS PROPERTY WAS TRANSFERRED TO ST. MARCUS EVANGELICAL CHURCH. IN 2023, THE ORGANIZATION DID SIGNIFICANT CONSTRUCTION ON THE HARAMBEE CAMPUS.Expenses $391,642 · grants $25 · revenue $192,120
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2585283
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $16,835,372
- Income (IRS master file)
- $3,471,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,471,521 | $563,206 | $16,835,372 | XML |
| 990 | June 2024 | $497,903 | $493,106 | $13,926,454 | XML |
| 990 | June 2023 | $1,773,878 | $10,264,557 | $13,921,607 | XML |
| 990 | June 2022 | $580,000 | $912,572 | $9,672,286 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 45-2585283).
Questions about SMELC HOLDINGS INC
- What is the EIN of SMELC HOLDINGS INC?
- The employer identification number (EIN) of SMELC HOLDINGS INC is 45-2585283.
- Is SMELC HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2011.
- Are donations to SMELC HOLDINGS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SMELC HOLDINGS 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 SMELC HOLDINGS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMELC HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SMELC HOLDINGS INC?
- The 990 for the year ended June 30, 2025 names FRED LAUTZ.
- Who are the officers and directors of SMELC HOLDINGS INC?
- The 990 for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does SMELC HOLDINGS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,471,521, expenses of $563,206 and total assets of $16,835,372 at year end.
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All nonprofits in MILWAUKEE · Wisconsin · Community improvement and capacity building