Nonprofit · EIN 36-3679200
ST MARKS UNITED METHODIST CHURCH FOUNDATION
Tax-exempt · LINCOLN, NE 68520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $212,124 | $244,748 | -$32,624 | $2,023,230 | $0 | $2,023,230 |
| December 31, 2023 | 990 | $425,196 | $34,169 | $391,027 | $1,965,076 | $0 | $1,965,076 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,261
- Program service revenue
- $0
- Investment income
- $136,863
- Net gain from sales of assets
- $42,461
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $225,300
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $243,454
- Management and general (functional)
- $1,294
Balance sheet and other
- Total assets, start of year
- $1,965,076
- Total assets, end of year
- $2,023,230
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,023,230
- Publicly traded securities
- $1,991,421
- Net assets without donor restrictions
- $1,733,230
- Net assets with donor restrictions
- $290,000
- Gross receipts
- $461,073
- Employees
- 0
- Volunteers
- 12
- Year formed
- 1989
- State of legal domicile
- NE
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 |
|---|---|---|---|
| DEETTA VRANA | DIRECTOR Trustee or director | 0 | $0 |
| MARK WESTPHALEN | DIRECTOR Trustee or director | 0 | $0 |
| HERSHEL STAATS | DIRECTOR Trustee or director | 0 | $0 |
| BRAD EWERTH | TREASURER Trustee or director, Officer | 2 | $0 |
| KEITH PRETTYMAN | SECRETARY Trustee or director, Officer | 0 | $0 |
| GARY LORENZEN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY WOLF | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| GUS DORNBUSH | DIRECTOR Trustee or director | 0 | $0 |
| DOUG LIENEMANN | DIRECTOR Trustee or director | 0 | $0 |
| JIM HELLER | DIRECTOR Trustee or director | 0 | $0 |
| KEN BACKEMEYER | DIRECTOR Trustee or director | 0 | $0 |
| LAUIRE DICKE | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARILYN GADE | DIRECTOR Trustee or director | 0 | $0 |
| KEITH PRETTYMAN | DIRECTOR Trustee or director | 0 | $0 |
| HERSHEL STAATS | DIRECTOR Trustee or director | 0 | $0 |
| BRAD EWERTH | TREASURER Trustee or director, Officer | 2 | $0 |
| MARK WESTPHALEN | SECRETARY Trustee or director, Officer | 0 | $0 |
| BOB FITZSIMMONS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GUS DORNBUSH | VICE PRESIDENT Trustee or director | 0 | $0 |
| WAYNE HESTER | DIRECTOR Trustee or director | 0 | $0 |
| GARY LORENZEN | DIRECTOR Trustee or director | 0 | $0 |
| DOUG LIENEMANN | DIRECTOR Trustee or director | 0 | $0 |
| RUTH ANN BARTELS | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8550 PIONEERS BLVD, LINCOLN, NE 68520-1306
- Principal officer (990 for 2024)
- BOB FITZSIMMONS, 8550 PIONEERS BLVD, LINCOLN, NE 65520
- Signed the 990
- GARY LORENZEN, PRESIDENT
- Phone
- (402) 489-8885
- Return prepared by
- Ewerth & Associates CPA PC
Mission
THE FOUNDATIONS MAIN PURPOSE IS TO SUPPORT THE MINISTRY OF ST MARKS UNITED METHODIST CHURCH
Program accomplishments
- GRANTS TO ST MARKS CHURCH FOR PROGRAMS OF THE CHURCH AND ASSISTANCE SEMINARY COSTSExpenses $243,454 · revenue $303,119
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
- 36-3679200
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,023,230
- Income (IRS master file)
- $461,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $212,124 | $244,748 | $2,023,230 | XML |
| 990 | December 2023 | $425,196 | $34,169 | $1,965,076 | XML |
| 990 | December 2022 | $171,287 | $394,312 | $1,574,049 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 36-3679200).
Questions about ST MARKS UNITED METHODIST CHURCH FOUNDATION
- What is the EIN of ST MARKS UNITED METHODIST CHURCH FOUNDATION?
- The employer identification number (EIN) of ST MARKS UNITED METHODIST CHURCH FOUNDATION is 36-3679200.
- Is ST MARKS UNITED METHODIST CHURCH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to ST MARKS UNITED METHODIST CHURCH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST MARKS UNITED METHODIST 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 ST MARKS UNITED METHODIST CHURCH 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 ST MARKS UNITED METHODIST CHURCH FOUNDATION 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 MARKS UNITED METHODIST CHURCH FOUNDATION?
- The 990 for the year ended December 31, 2024 names BOB FITZSIMMONS.
- Who are the officers and directors of ST MARKS UNITED METHODIST CHURCH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does ST MARKS UNITED METHODIST CHURCH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $212,124, expenses of $244,748 and total assets of $2,023,230 at year end.
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