Nonprofit · EIN 36-3616086
WESLEY LUEHRING FOUNDATION
Tax-exempt · NAPLES, FL 34120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $172,125 | $438,523 | -$266,398 | $6,237,628 | $0 | $6,237,628 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $196,740
- Interest
- $646
- Net gain from sales of assets
- -$25,261
Expenses
- Grants and similar amounts paid
- $350,000
- Compensation of officers, directors and key employees
- $15,253
- Disbursements for charitable purposes
- $350,013
- Excise tax on investment income
- $1,836
Balance sheet and other
- Total assets, start of year
- $6,504,026
- Total assets, end of year
- $6,237,628
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,237,628
- Fair market value of assets
- $7,023,338
- Qualifying distributions
- $350,013
- Net investment income
- $197,386
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 |
|---|---|---|---|
| GARY CROCUS 10455 HERITAGE BAY BLVD, NAPLES, FL 34120 | PRESIDENT | 1 | $15,253 |
| MICHAEL MOYSKI 68 SHELBURNE ST, BLUFFTON, SC 29910 | TREASURER | 1 | $0 |
| G RYAN CROCUS 7960 ROYAL FERN CT, LIBERTY TOWNSHIP, OH 45044 | SECRETARY | 1 | $0 |
| R TERENCE KALINA 6429 ASHFORD COURT, LISLE, IL 60532 | DIRECTOR | 1 | $0 |
| WENDY CROCUS 10455 HERITAGE BAY BLVD, NAPLES, FL 34120 | DIRECTOR | 1 | $0 |
| JOSEPH M SCHAEFER SR 2443 TIMBER SPRINGS DR, JOLIET, IL 60432 | DIRECTOR | 1 | $0 |
| CORINNE SCHAEFER 2443 TIMBER SPRINGS DRIVE, JOLIET, IL 60432 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10455 HERITAGE BAY BLVD, NAPLES, FL 34120-4537
- In care of
- % JPMORGAN CHASE BANK NA
- Signed the 990-PF
- GARY CROCUS, PRESIDENT
- Phone
- (630) 569-7663
- Return prepared by
- MATHIESON MOYSKI AUSTIN & CO LLP
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
- 36-3616086
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,237,628
- Income (IRS master file)
- $1,448,237
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $966,038 | $364,157 | $6,504,026 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WESLEY LUEHRING FOUNDATION
- What is the EIN of WESLEY LUEHRING FOUNDATION?
- The employer identification number (EIN) of WESLEY LUEHRING FOUNDATION is 36-3616086.
- Is WESLEY LUEHRING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WESLEY LUEHRING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WESLEY LUEHRING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WESLEY LUEHRING 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 WESLEY LUEHRING 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 WESLEY LUEHRING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $15,253 (GARY CROCUS, PRESIDENT).
- How much revenue does WESLEY LUEHRING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $172,125, expenses of $438,523 and total assets of $6,237,628 at year end.
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