Nonprofit · EIN 86-6690558
MAKE DISCIPLES CHARITABLE FOUNDATION
Also known as JOHN DANIEL LEMP TTEE
Tax-exempt · SARASOTA, FL 34243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-PF | $1,658,286 | $2,089,281 | -$430,995 | $13,082,850 | $262,937 | $12,819,913 |
| February 29, 2024 | 990-PF | $260,733 | $1,044,839 | -$784,106 | $13,834,651 | $322,397 | $13,512,254 |
| February 28, 2023 | 990-PF | -$3,631,203 | $433,630 | -$4,064,833 | $12,500,281 | $404,352 | $12,095,929 |
Financial details: 990-PF for the year ended February 28, 2025
Revenue
- Dividends
- $278,136
- Interest
- $477
- Net gain from sales of assets
- $1,379,673
Expenses
- Grants and similar amounts paid
- $91,051
- Compensation of officers, directors and key employees
- $6,000
- Disbursements for charitable purposes
- $764,499
- Excise tax on investment income
- $21,758
Balance sheet and other
- Total assets, start of year
- $13,834,651
- Total assets, end of year
- $13,082,850
- Total liabilities, end of year
- $262,937
- Net assets, end of year
- $12,819,913
- Fair market value of assets
- $13,082,850
- Qualifying distributions
- $764,499
- Net investment income
- $1,643,416
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $6,000 |
| JAMIE LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $0 |
| ANDREW CLARK 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | CFO | 5 | $0 |
990-PF for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $6,000 |
| JAMIE LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $0 |
| ANDREW CLARK 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | CFO | 5 | $0 |
990-PF for the year ended February 28, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KALY KING 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | DIRECTOR THRU 08/22 | 30 | $48,673 |
| AMANDA COLLINS 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | CONTRACTED CFO THRU 03/23 | 10 | $9,638 |
| JOHN LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE/DIRECTOR | 10 | $5,633 |
| JAMIE LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 5911 N HONORE AVE STE 104, SARASOTA, FL 34243-2634
- Signed the 990-PF
- JOHN LEMP, TRUSTEE
- Phone
- (941) 500-9534
- Website
- MAKEDISCIPLES.ORG
- Return prepared by
- CLARK NUBER PS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-6690558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- February
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $13,082,850
- Income (IRS master file)
- $2,669,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2025 | $1,658,286 | $2,089,281 | $13,082,850 | XML |
| 990-T | February 2025 | – | – | – | IRS |
| 990-PF | February 2024 | $260,733 | $1,044,839 | $13,834,651 | IRS |
| 990-T | February 2024 | – | – | – | IRS |
| 990-PF | February 2023 | -$3,631,203 | $433,630 | $12,500,281 | XML |
| 990-PF | February 2022 | – | – | – | 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 86-6690558).
Questions about MAKE DISCIPLES CHARITABLE FOUNDATION
- What is the EIN of MAKE DISCIPLES CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MAKE DISCIPLES CHARITABLE FOUNDATION is 86-6690558.
- Is MAKE DISCIPLES CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MAKE DISCIPLES CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MAKE DISCIPLES CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAKE DISCIPLES CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAKE DISCIPLES CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2025.
- Who are the officers and directors of MAKE DISCIPLES CHARITABLE FOUNDATION?
- The 990-PF for the year ended February 28, 2025 lists 3 people; 1 received compensation from the organization, the highest $6,000 (JOHN LEMP, TRUSTEE).
- How much revenue does MAKE DISCIPLES CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended February 28, 2025 it reported revenue of $1,658,286, expenses of $2,089,281 and total assets of $13,082,850 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations