Nonprofit · EIN 23-7031377
FIRST LUTHERAN CHURCH FOUNDATION
Tax-exempt · FARGO, ND 58102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $906,689 | $408,938 | $497,751 | $7,286,158 | $0 | $7,286,158 |
| June 30, 2025 | 990 | $469,733 | $357,251 | $112,482 | $6,601,783 | $0 | $6,601,783 |
| June 30, 2024 | 990 | $262,571 | $321,813 | -$59,242 | $6,174,471 | $0 | $6,174,471 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $268,034
- Program service revenue
- $0
- Investment income
- $638,655
- Net gain from sales of assets
- $352,905
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $365,298
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $30
- Accounting fees
- $2,573
- Program services (functional)
- $365,298
- Management and general (functional)
- $43,640
Balance sheet and other
- Total assets, start of year
- $6,601,783
- Total assets, end of year
- $7,286,158
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,286,158
- Publicly traded securities
- $7,205,335
- Gross receipts
- $2,458,151
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1968
- State of legal domicile
- ND
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL INMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN PHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| KEN RETZER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TIBBALS | DIRECTOR Trustee or director | 1 | $0 |
| SINDY KELLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| ALYSON BJORNSTAD | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HELMING | DIRECTOR Trustee or director | 1 | $0 |
| BILL SCHALOW | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL INMAN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE DYBING | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN PHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLIE JORGENSEN | DIRECTOR Trustee or director | 1 | $0 |
| KEN RETZER | DIRECTOR Trustee or director | 1 | $0 |
| DAVID TIBBALS | DIRECTOR Trustee or director | 1 | $0 |
| SINDY KELLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| ALYSON BJORNSTAD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL INMAN | DIRECTOR Trustee or director | 1 | $0 |
| WAYNE DYBING | DIRECTOR Trustee or director | 1 | $0 |
| MARYANN PHILLIPS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| CHARLIE JORGENSEN | DIRECTOR Trustee or director | 1 | $0 |
| KEN RETZER | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS KENNELLY | DIRECTOR Trustee or director | 1 | $0 |
| SINDY KELLER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES SWANSON | DIRECTOR Trustee or director | 1 | $0 |
| ALYSON BJORNSTAD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 619 BROADWAY N, FARGO, ND 58102-4492
- Principal officer (990 for 2025)
- SINDY KELLER, 619 BROADWAY NORTH, FARGO, ND 581024492
- Signed the 990
- SINDY KELLER, PRESIDENT
- Phone
- (701) 235-7389
- Website
- WWW.FLCFARGO.ORG
- Return prepared by
- BRADY MARTZ PLLC
Mission
TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD.
Program accomplishments
- FOUNDATION FUNDS TOTALING $157,802 WERE DISBURSED IN SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS INCLUDING BIBLE CAMP COSTS, MISSIONS, CURRICULUM, AND FURNISHINGS/REMODELING/EXPANSION.Expenses $157,802 · grants $157,802
- AS PART OF THE COMMUNITY OUTREACH, EDUCATION AND MISSION OF THE FOUNDATION, IT ALSO DISTRIBUTED $13,682 TO YWCA CASS CLAY FOR NEW BUNK BEDS, $8,500 TO FEED MY STARVING CHILDREN FOR MEAL COSTS, $10,000 TO NEW LIFE CENTER FOR A SECURITY ENHANCEMENTS, $10,000 TO UNITED WAY OF CASS CLAY FOR BACKPACKS AND SCHOOL SUPPLIES, $7,000 TO JEREMIAH PROGRAM FOR FAMILY ENGAGEMENT ACTIVITIES, $5,000 TO LAKE AGASSIZ HABITAT FOR HUMANITY FOR BUILDING SUPPLIES, $12,000 TO EMERGENCY FOOD PANTRY FOR BASKETS, $10,000 TO SANFORD HEALTH FOUNDATION FOR B UILDING SUPPLIES, $10,000 TO FURNITURE MISSION FOR EXPANSION, $10,000 TO HEART OF CLAY FOR NEW FAMILY HOME, $10,000 TO FARM IN THE DELL FOR TREE ROWS AND GARDEN SUPPLIES, $10,000 TO LEGACY CHILDRENS FOUNDATION FOR FOOD PANTRY AND CARE PACKAGES FOR HOMELESS YOUTH, $5,000 TO MATTHEWS VOICE PROJECT TO SUPPORT LOCAL HOMELESS STUDENTS, $5,000 TO FM REGIONAL CHAPLAINCY TO SUPPORT CHAPLAINCY FOR FIRST RESPONDERS, $10,000 TO HEART-N-SOUL COMMUNITY CAFE FOR LUNCH SERVING LUNCH BUNCH PROGRAM, $8,000 TO SOUL SOLUTIONS RECOVERY FOR FAMILY PROGRAMMING FOR SUBSTANCE ABUSE, $5,000 TO FARGO MOORHEAD ROTARY FOR RECITAL WITH A CAUSE, $10,000 TO HERO FOR FREEDOM TO RISE PROGRAM, $5,000 TO FARGO ELIM FOR PATIO REPAIRS, AND SEVERAL SMALLER GRANTS UNDER $5,000 TO VARIOUS LOCAL CHARITIES.Expenses $207,496 · grants $207,496
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7031377
- 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
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,286,158
- Income (IRS master file)
- $2,458,151
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $906,689 | $408,938 | $7,286,158 | XML |
| 990 | June 2025 | $469,733 | $357,251 | $6,601,783 | XML |
| 990 | June 2024 | $262,571 | $321,813 | $6,174,471 | XML |
| 990 | June 2023 | $465,295 | $291,680 | $5,602,896 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7031377).
Questions about FIRST LUTHERAN CHURCH FOUNDATION
- What is the EIN of FIRST LUTHERAN CHURCH FOUNDATION?
- The employer identification number (EIN) of FIRST LUTHERAN CHURCH FOUNDATION is 23-7031377.
- Is FIRST LUTHERAN CHURCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to FIRST LUTHERAN CHURCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does FIRST LUTHERAN CHURCH 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 LUTHERAN CHURCH FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST LUTHERAN CHURCH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of FIRST LUTHERAN CHURCH FOUNDATION?
- The 990 for the year ended June 30, 2026 names SINDY KELLER.
- Who are the officers and directors of FIRST LUTHERAN CHURCH FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does FIRST LUTHERAN CHURCH FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $906,689, expenses of $408,938 and total assets of $7,286,158 at year end.
Other nonprofits in FARGO
- INNOVIS HEALTH LLC EIN 26-1175213 · last filed 990 for 2025
- CASS COUNTY ELECTRIC COOPERATIVE INC EIN 45-0115790 · last filed 990 for 2025
- NORTH DAKOTA STATE UNIVERSITY FOUNDATION EIN 23-7120898 · last filed 990 for 2024
- OFFUTT FAMILY FOUNDATION EIN 26-6574983 · last filed 990-PF for 2024
- SISTERS OF MARY OF THE PRESENTATION LONG TERM CARE EIN 75-2999939 · last filed 990 for 2025
- DAKOTAS & WESTERN MINNESOTA INDUSTRY HEALTH & WELFARE FUND EIN 45-6038633 · last filed 990 for 2024
- NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST EIN 85-1481944 · last filed 990 for 2024
- HOSPICE OF THE RED RIVER VALLEY EIN 45-0349152 · last filed 990 for 2024