Nonprofit · EIN 27-2652577
SALVATION POEM FOUNDATION
Tax-exempt · SPARTA, WI 54656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $17,242,812 | $5,489,250 | $11,753,562 | $30,760,367 | $4,666,061 | $26,094,306 |
| December 31, 2023 | 990-PF | $2,225,270 | $2,249,986 | -$24,716 | $15,781,039 | $1,440,296 | $14,340,743 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,213,155
- Interest
- $21,161
- Other income
- $8,496
Expenses
- Grants and similar amounts paid
- $1,066,142
- Compensation of officers, directors and key employees
- $251,032
- Salaries, compensation and benefits (total)
- $1,602,268
- Disbursements for charitable purposes
- $5,218,339
Balance sheet and other
- Total assets, start of year
- $15,766,991
- Total assets, end of year
- $30,760,367
- Total liabilities, end of year
- $4,666,061
- Net assets, end of year
- $26,094,306
- Fair market value of assets
- $30,760,367
- Qualifying distributions
- $5,218,339
- Net investment income
- $21,161
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 | Other / benefits |
|---|---|---|---|---|
| JOHN SCHAFER 1314 STANNARD DRIVE, SPARTA, WI 54656 | CREATIVE PRODUCER Highest-paid employee | 40 | $262,386 | $14,538 |
| BRENNAN MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRESIDENT & DIRECTOR | 40 | $225,677 | $25,355 |
| BROCK HENDERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | GAME DESIGNER AND PR Highest-paid employee | 40 | $131,801 | $23,383 |
| JEFFREY NEET 1314 STANNARD DRIVE, SPARTA, WI 54656 | LEAD PROGRAMMER & LE Highest-paid employee | 40 | $121,801 | $25,068 |
| JEFFREY OZANNE 1314 STANNARD DRIVE, SPARTA, WI 54656 | RADIO DIRECTOR OF OP Highest-paid employee | 40 | $121,647 | $22,843 |
| DARLA OZANNE 1314 STANNARD DRIVE, SPARTA, WI 54656 | RADIO GENERAL MANAGE Highest-paid employee | 40 | $101,647 | $3,311 |
| STEPHEN MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | VICE PRESIDENT & DIRECTOR | 0.5 | $0 | $0 |
| JOSHUA ABBOTT 1314 STANNARD DRIVE, SPARTA, WI 54656 | SECRETARY/TREASURER | 5 | $0 | $0 |
| KRAIG KESTNER 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRESIDENT OF IOU & DIRECTOR OF TSPF | 0.5 | $0 | $0 |
| MATHEW MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | DIRECTOR | 2 | $0 | $0 |
| SHERRY MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | DIRECTOR | 0.5 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BRENNAN MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRESIDENT & DIRECTOR | 40 | $190,712 | $26,674 |
| JOHN JUNIOR SCHAFER 1314 STANNARD DRIVE, SPARTA, WI 54656 | CREATIVE PRODUCER Highest-paid employee | 40 | $176,764 | $12,839 |
| JEFFREY J OZANNE 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRAYZ NETWORK OPERAT Highest-paid employee | 40 | $113,185 | $3,963 |
| DARLA J OZANNE 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRAYZ NETWORK GENERA Highest-paid employee | 40 | $86,519 | $18,744 |
| CRAIG H CHAPMAN 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRODUCT MANAGER Highest-paid employee | 40 | $78,395 | $16,396 |
| AMY MILLS 1314 STANNARD DRIVE, SPARTA, WI 54656 | PROJECT MANAGER Highest-paid employee | 40 | $77,448 | $324 |
| MATT A MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | DIRECTOR | 2 | $0 | $0 |
| SHERRY MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | DIRECTOR | 2 | $0 | $0 |
| STEPHEN MCPHERSON 1314 STANNARD DRIVE, SPARTA, WI 54656 | VICE-PRESIDENT & DIRECTOR | 2 | $0 | $0 |
| JOSHUA ABBOTT 1314 STANNARD DRIVE, SPARTA, WI 54656 | SECRETARY/TREASURER | 5 | $0 | $0 |
| KRAIG A KESTNER 1314 STANNARD DRIVE, SPARTA, WI 54656 | PRESIDENT OF IOU, DIRECTOR OF TSPF | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 919 RIVER RD, SPARTA, WI 54656-2469
- Signed the 990-PF
- BRENNAN MCPHERSON, PRESIDENT
- Phone
- (952) 548-3494
- Return prepared by
- WIPFLI ADVISORY LLC
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
- 27-2652577
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X80)
- Assets (IRS master file)
- $30,760,367
- Income (IRS master file)
- $17,242,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $17,242,812 | $5,489,250 | $30,760,367 | XML |
| 990-PF | December 2023 | $2,225,270 | $2,249,986 | $15,781,039 | 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 27-2652577).
Questions about SALVATION POEM FOUNDATION
- What is the EIN of SALVATION POEM FOUNDATION?
- The employer identification number (EIN) of SALVATION POEM FOUNDATION is 27-2652577.
- Is SALVATION POEM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SALVATION POEM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SALVATION POEM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SALVATION POEM FOUNDATION 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 SALVATION POEM FOUNDATION 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 SALVATION POEM FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 6 received compensation from the organization, the highest $262,386 (JOHN SCHAFER, CREATIVE PRODUCER).
- How much revenue does SALVATION POEM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $17,242,812, expenses of $5,489,250 and total assets of $30,760,367 at year end.
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