Nonprofit · EIN 37-1162167
FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION
Tax-exempt · PEORIA, IL 61603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $419,671 | $755,139 | -$335,468 | $8,564,053 | $2,225,091 | $6,338,962 |
| December 31, 2023 | 990 | $611,811 | $381,894 | $229,917 | $8,189,454 | $1,507,137 | $6,682,317 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,393
- Program service revenue
- $0
- Investment income
- $353,278
- Net gain from sales of assets
- -$7,887
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $638,045
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $720
- Accounting fees
- $4,525
- Program services (functional)
- $704,093
- Management and general (functional)
- $51,046
Balance sheet and other
- Total assets, start of year
- $8,189,454
- Total assets, end of year
- $8,564,053
- Total liabilities, end of year
- $2,225,091
- Net assets, end of year
- $6,338,962
- Publicly traded securities
- $8,372,058
- Gross receipts
- $427,558
- Employees
- 0
- Year formed
- 1983
- State of legal domicile
- IL
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 |
|---|---|---|---|
| JEANETTE KOSIER | Director Trustee or director | 0.25 | $0 |
| KIM PHILIPS | Director Trustee or director | 0.25 | $0 |
| KAY FOOTE | Director Trustee or director | 0.25 | $0 |
| MANUAL COVARRUBIAS | Director Trustee or director | 0.25 | $0 |
| RICHARD MOORE | Director Trustee or director | 0.25 | $0 |
| JERRY ARMSTRONG | Director Trustee or director | 0.25 | $0 |
| GREG GAA | President Officer | 1 | $0 |
| CONSTANCE DUFFY | Vice President Officer | 1 | $0 |
| JOSEPH TUERK | Secretary Officer | 1 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG GAA | President Trustee or director, Officer | 0.25 | $0 |
| LISA WILSON | Director Trustee or director | 0.25 | $0 |
| LARRY TROLLOPE | Vice President Trustee or director, Officer | 1 | $0 |
| DIANE PFLEDERER | Secretary Trustee or director, Officer | 1 | $0 |
| RICHARD MOORE | Director Trustee or director | 0.25 | $0 |
| JEANNETTE KOSIER | Director Trustee or director | 0.25 | $0 |
| SHERRY HAYES | Treasurer Trustee or director, Officer | 1 | $0 |
| PAUL WEERS | Director Trustee or director | 1 | $0 |
| KAREN REEDY | Director Trustee or director | 0.25 | $0 |
| JERRY ARMSTRONG | Director Trustee or director | 0.25 | $0 |
| ELY WALTER | Director Trustee or director | 0.25 | $0 |
| KIM PHILIPS | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 116 NE PERRY AVE, PEORIA, IL 61603-3624
- In care of
- % DIANE BROE
- Principal officer (990 for 2024)
- GREGORY GAA
- Signed the 990
- GREGORY GAA, Director
- Phone
- (309) 673-3641
- Return prepared by
- Zupancic Navetta LLC
Mission
GIFTS AND BEQUESTS FOR THE BENEFIT OF FIRST UNITED METHODIST CHURCH AND THEIR OUTREACH MINISTRY
Program accomplishments
- GRANTS TO FIRST UNITED METHODIST CHURCH FOR MUSIC MINISTRY, ART OUTREACH MINISTRY, YOUTH AFTERSCHOOL OUTREACH MINISTRY, FEEDING AND CLOTHING MINISTRY, MISSION OUTREACH, AND TOWARD BUILDING AND EQUIPMENT ENHANCEMENT AND REPAIR.Expenses $704,093 · grants $638,045
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
- 37-1162167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $8,564,053
- Income (IRS master file)
- $427,558
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $419,671 | $755,139 | $8,564,053 | XML |
| 990 | December 2023 | $611,811 | $381,894 | $8,189,454 | XML |
| 990 | December 2022 | $551,492 | $506,491 | $7,543,998 | 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 37-1162167).
Questions about FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION
- What is the EIN of FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION?
- The employer identification number (EIN) of FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION is 37-1162167.
- Is FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FIRST UNITED METHODIST CHURCH OF PEORIA 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 FIRST UNITED METHODIST CHURCH OF PEORIA 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 FIRST UNITED METHODIST CHURCH OF PEORIA 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 FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION?
- The 990 for the year ended December 31, 2024 names GREGORY GAA.
- Who are the officers and directors of FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does FIRST UNITED METHODIST CHURCH OF PEORIA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $419,671, expenses of $755,139 and total assets of $8,564,053 at year end.
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