Nonprofit · EIN 23-7423461
ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC
Tax-exempt · WAUWATOSA, WI 53213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $94,488 | $62,384 | $32,104 | $1,261,316 | $0 | $1,261,316 |
| December 31, 2023 | 990 | $37,879 | $52,544 | -$14,665 | $1,205,532 | $0 | $1,205,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $94,488
- Net gain from sales of assets
- $58,364
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $50,700
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Program services (functional)
- $50,700
- Management and general (functional)
- $11,684
Balance sheet and other
- Total assets, start of year
- $1,205,532
- Total assets, end of year
- $1,261,316
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,261,316
- Publicly traded securities
- $1,237,413
- Gross receipts
- $360,845
- Employees
- 0
- 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 |
|---|---|---|---|
| EMILY BASEHEART | SECRETARY Trustee or director | – | $0 |
| CHRIS DANIELS | DIRECTOR Trustee or director | – | $0 |
| NANCY HERRELL | DIRECTOR Trustee or director | – | $0 |
| JAMES HYLAND | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS LANGE | DIRECTOR Trustee or director | – | $0 |
| MOLLY LETO | DIRECTOR Trustee or director | – | $0 |
| PAUL NICKEL | VICE PRESIDE Trustee or director, Officer | – | $0 |
| PAM STOKKE-CECI | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY BASEHEART | DIRECTOR Trustee or director | – | $0 |
| CHARLES CROOK | DIRECTOR Trustee or director | – | $0 |
| CHRIS DANIELS | DIRECTOR Trustee or director | – | $0 |
| NANCY HERRELL | DIRECTOR Trustee or director | – | $0 |
| JAMES HYLAND | TREASURER Trustee or director, Officer | – | $0 |
| DAVID LAATSCH | DIRECTOR Trustee or director | – | $0 |
| ERIN MARGERIE | SECRETARY Trustee or director, Officer | – | $0 |
| PAUL NICKEL | PRESIDENT Trustee or director, Officer | – | $0 |
| PAM STOKKE-CECI | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1615 N WAUWATOSA AVE, WAUWATOSA, WI 53213-2624
- Principal officer (990 for 2024)
- PAUL NICKEL, 2025 N 81ST ST, WAUWATOSA, WI 53213
- Signed the 990
- JAMES HYLAND, TREASURER
- Phone
- (414) 421-8478
- Return prepared by
- STARK & ASSOCIATES LTD
Mission
ASSIST ST. MATTHEWS EV CHURCH WITH ITS BENEVOLENCE MINISTRY
Program accomplishments
- ASSISTANCE TO ST. MATTHEWS EV LUTHERAN CHURCH IN CARRYING OUT ITS BENEVOLENCE MINISTRYExpenses $50,700 · grants $50,700
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 | 990 on file |
IRS record
- EIN
- 23-7423461
- 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
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,261,316
- Income (IRS master file)
- $360,845
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $94,488 | $62,384 | $1,261,316 | XML |
| 990 | December 2023 | $37,879 | $52,544 | $1,205,532 | XML |
| 990 | December 2022 | $38,905 | $60,428 | $1,109,577 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 23-7423461).
Questions about ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC
- What is the EIN of ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC?
- The employer identification number (EIN) of ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC is 23-7423461.
- Is ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION 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 ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION 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 ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION 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 ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names PAUL NICKEL.
- Who are the officers and directors of ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST MATTHEWS EVANGELICAL LUTHERAN CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $94,488, expenses of $62,384 and total assets of $1,261,316 at year end.
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