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Nonprofit · EIN 31-1035274

FIRST UNITED METHODIST CHURCH FOUNDATION INC

Tax-exempt · WEST LAFAYETTE, IN 47906

Financials

$242K$239K2023$394K$170K2024
Revenue Expenses · by fiscal year end
Financials of FIRST UNITED METHODIST CHURCH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$393,811$170,279$223,532$5,007,076$0$5,007,076
December 31, 2023990$242,256$238,631$3,625$4,390,888$0$4,390,888
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$470
Program service revenue
$0
Investment income
$393,341
Net gain from sales of assets
$316,782
Other revenue
$0

Expenses

Grants and similar amounts paid
$165,957
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,835
Program services (functional)
$165,957
Management and general (functional)
$4,322

Balance sheet and other

Total assets, start of year
$4,390,888
Total assets, end of year
$5,007,076
Total liabilities, end of year
$0
Net assets, end of year
$5,007,076
Publicly traded securities
$4,927,811
Net assets without donor restrictions
$2,304,318
Net assets with donor restrictions
$2,702,758
Gross receipts
$393,811
Employees
0
State of legal domicile
IN

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.

NameTitleHours / weekCompensation
TOM ATKINSONDIRECTOR
Trustee or director
–$0
DON CADDYDIRECTOR
Trustee or director
–$0
REV DUANE CARLISLEDIRECTOR
Trustee or director
–$0
JANA DAYDIRECTOR
Trustee or director
–$0
ANGIE DELWORTHDIRECTOR
Trustee or director
–$0
JESSICA HINMANDIRECTOR
Trustee or director
–$0
CONNIE NICHOLSONDIRECTOR
Trustee or director
–$0
SCOTT WILLDIRECTOR
Trustee or director
–$0
CARL GRIFFINPRESIDENT
Officer
–$0
SUZY KLINESECRETARY
Officer
–$0
WILLIAM SHENTREASURER
Officer
–$0
DIANE STOTTVICE PRESIDE
Officer
–$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
TOM ATKINSONDIRECTOR
Trustee or director
–$0
DON CADDYDIRECTOR
Trustee or director
–$0
REV DUANE CARLISLEDIRECTOR
Trustee or director
–$0
JANA DAYDIRECTOR
Trustee or director
–$0
ANGIE DELWORTHDIRECTOR
Trustee or director
–$0
JESSICA HINMANDIRECTOR
Trustee or director
–$0
CONNIE NICHOLSONDIRECTOR
Trustee or director
–$0
SCOTT WILLDIRECTOR
Trustee or director
–$0
CARL GRIFFINPRESIDENT
Officer
–$0
SUZY KLINESECRETARY
Officer
–$0
WILLIAM SHENTREASURER
Officer
–$0
DIANE STOTTVICE PRESIDE
Officer
–$0

Address and contacts

Address (IRS master file)
1700 ST RD 26 W, WEST LAFAYETTE, IN 47906-0000
Principal officer (990 for 2024)
REV DUANE CARLISLE, 1700 W STATE ST, WEST LAFAYETTE, IN 47906
Signed the 990
WILLIAM SHEN, TREASURER
Phone
(765) 426-1403
Return prepared by
HEMAN LAWSON HAWKS LLP

Mission

RELIGIOUS

990 for the year ended December 31, 2024

Program accomplishments

  • MONIES ARE DONATED OR LOANED TO FIRST UNITED METHODIST CHURCH OF WEST LAFAYETTE, INDIANA IN ORDER TO CARRY OUT THE RELIGIOUS, EDUCATIONAL, AND CHARITABLE ACTIVITIES AND PROGRAMS OF FIRST UNITED METHODIST CHURCH.
    Expenses $157,457 · grants $157,457
  • SCHOLARSHIPS GRANTED TO COLLEGE STUDENTS.
    Expenses $8,500 · grants $8,500
  • VARIOUS SMALL GRANTS AND DONATIONS ARE GIVEN OUT THROUGHOUT THE YEAR.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
31-1035274
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
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,007,076
Income (IRS master file)
$393,811

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$393,811$170,279$5,007,076XML
990December 2023$242,256$238,631$4,390,888XML
990December 2022$180,280$163,002$3,879,366IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 31-1035274).

Questions about FIRST UNITED METHODIST CHURCH FOUNDATION INC

What is the EIN of FIRST UNITED METHODIST CHURCH FOUNDATION INC?
The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH FOUNDATION INC is 31-1035274.
Is FIRST UNITED METHODIST CHURCH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to FIRST UNITED METHODIST CHURCH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does FIRST UNITED METHODIST 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 FIRST UNITED METHODIST 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 FIRST UNITED METHODIST 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 FIRST UNITED METHODIST CHURCH FOUNDATION INC?
The 990 for the year ended December 31, 2024 names REV DUANE CARLISLE.
Who are the officers and directors of FIRST UNITED METHODIST CHURCH FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
How much revenue does FIRST UNITED METHODIST CHURCH FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $393,811, expenses of $170,279 and total assets of $5,007,076 at year end.

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