Nonprofit · EIN 71-6050601
FIRST LUTHERAN SCHOOL ENDOWMENT
Tax-exempt · FORT SMITH, AR 72902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $9,210 | $4,376 | $4,834 | $235,270 | $0 | $235,270 |
| December 31, 2023 | 990-PF | -$680 | $3,954 | -$4,634 | $230,436 | $0 | $230,436 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,760
- Interest
- $6,882
- Net gain from sales of assets
- $568
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $1,074
- Excise tax on investment income
- $74
Balance sheet and other
- Total assets, start of year
- $230,436
- Total assets, end of year
- $235,270
- Total liabilities, end of year
- $0
- Net assets, end of year
- $235,270
- Fair market value of assets
- $318,983
- Qualifying distributions
- $1,074
- Net investment income
- $8,642
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T BARR 9705 BRIDGEFORD ROAD, FORT SMITH, AR 72908 | TRUSTEE | 0 | $0 |
| MIKE KAASA 3017 ROYAL SCOTS WAY, FORT SMITH, AR 72908 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL T BARR 9705 BRIDGEFORD ROAD, FORT SMITH, AR 72908 | TRUSTEE | 0 | $0 |
| WILLIAM SHAVER III 10601 HARROW HEATH, FORT SMITH, AR 72908 | TRUSTEE | 0 | $0 |
| MIKE KAASA 3017 ROYAL SCOTS WAY, FORT SMITH, AR 72908 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7, FORT SMITH, AR 72902-0007
- In care of
- % FIRST NATIONAL BANK OF FORT SMITH
- Signed the 990-PF
- MICHAEL T BARR, TRUSTEE
- Phone
- (479) 788-4288
- Return prepared by
- PRZ CPAS & ADVISORS
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 | Not 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
- 71-6050601
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $235,270
- Income (IRS master file)
- $9,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $9,210 | $4,376 | $235,270 | IRS |
| 990-PF | December 2023 | -$680 | $3,954 | $230,436 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 71-6050601).
Questions about FIRST LUTHERAN SCHOOL ENDOWMENT
- What is the EIN of FIRST LUTHERAN SCHOOL ENDOWMENT?
- The employer identification number (EIN) of FIRST LUTHERAN SCHOOL ENDOWMENT is 71-6050601.
- Is FIRST LUTHERAN SCHOOL ENDOWMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to FIRST LUTHERAN SCHOOL ENDOWMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FIRST LUTHERAN SCHOOL ENDOWMENT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FIRST LUTHERAN SCHOOL ENDOWMENT 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 FIRST LUTHERAN SCHOOL ENDOWMENT last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of FIRST LUTHERAN SCHOOL ENDOWMENT?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does FIRST LUTHERAN SCHOOL ENDOWMENT have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $9,210, expenses of $4,376 and total assets of $235,270 at year end.
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- THE TCM FOUNDATION EIN 71-0813230 · last filed 990-PF for 2025
- CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC EIN 71-0388927 · last filed 990 for 2025
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- METHODIST NURSING HOME OF FORT SMITH INC EIN 71-0312652 · last filed 990 for 2025