Nonprofit · EIN 87-4772199
FRIENDS OF OUR LADY OF GUADALUPE INC
Tax-exempt · WISC DELLS, WI 53965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $250,515 | $24 | $250,491 | $709,670 | $459,179 | $250,491 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $250,500
- Program service revenue
- $0
- Investment income
- $15
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $24
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $709,670
- Total liabilities, end of year
- $459,179
- Net assets, end of year
- $250,491
- Gross receipts
- $250,515
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH LEUTE | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLI TRUMBLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| THOMAS LUCKE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- E10423 XANADU RD, WISC DELLS, WI 53965-9782
- Principal officer (990 for 2024)
- JOSEPH LEUTE, E10423 XANADU ROAD, WISCONSIN DELLS, WI 53965
- Signed the 990
- JOSEPH LEUTE, TREASURER
- Phone
- (608) 515-8140
- Website
- WWW.OURLADYOFGUADALUPEWI.COM
- Return prepared by
- SVA CERTIFIED PUBLIC ACCTS SC
Mission
THE SHRINE OF OUR LADY OF GUADALUPE IN LA CROSSE, WISCONSIN, FAITHFUL TO THE MESSAGE OF THE BLESSED VIRGIN MARY THROUGH HER APPEARANCES ON THE AMERICAN CONTINENT IN 1531, SERVES THE SPIRITUAL NEEDS OF THOSE WHO SUFFER POVERTY IN BODY AND SOUL. IT IS A PLACE OF CEASELESS PRAYER FOR THE CORPORAL AND SPIRITUAL WELFARE OF GOD'S CHILDREN, ESPECIALLY THOSE IN MOST NEED.
Program accomplishments
- RESTORATION OF OUR LADY OF GUADALUPE SHRINE, AN EDUCATIONAL AND RELIGIOUS PROJECT, OPEN TO THE PUBLIC TO EXPERIENCE AND LEARN ABOUT THE SHRINE.revenue $250,500
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 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-4772199
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A12)
- Assets (IRS master file)
- $709,670
- Income (IRS master file)
- $250,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $250,515 | $24 | $709,670 | XML |
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 87-4772199).
Questions about FRIENDS OF OUR LADY OF GUADALUPE INC
- What is the EIN of FRIENDS OF OUR LADY OF GUADALUPE INC?
- The employer identification number (EIN) of FRIENDS OF OUR LADY OF GUADALUPE INC is 87-4772199.
- Is FRIENDS OF OUR LADY OF GUADALUPE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to FRIENDS OF OUR LADY OF GUADALUPE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF OUR LADY OF GUADALUPE 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 FRIENDS OF OUR LADY OF GUADALUPE INC 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 FRIENDS OF OUR LADY OF GUADALUPE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF OUR LADY OF GUADALUPE INC?
- The 990 for the year ended December 31, 2024 names JOSEPH LEUTE.
- Who are the officers and directors of FRIENDS OF OUR LADY OF GUADALUPE INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF OUR LADY OF GUADALUPE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $250,515, expenses of $24 and total assets of $709,670 at year end.
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