Nonprofit · EIN 37-1239639
CLS FOUNDATION INC
Tax-exempt · PEORIA, IL 61614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $67,870 | $98,358 | -$30,488 | $446,176 | $18,163 | $428,013 |
| June 30, 2024 | 990-EZ | $55,077 | $20,979 | $34,098 | $454,353 | $16,637 | $437,716 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,198
- Program service revenue
- $0
- Investment income
- $18,672
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $93,163
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,622
- Printing, publications and postage
- $562
- Other expenses
- $11
- Program services (functional)
- $93,163
Balance sheet and other
- Total assets, start of year
- $454,353
- Total assets, end of year
- $446,176
- Total liabilities, end of year
- $18,163
- Net assets, end of year
- $428,013
- Cash, savings and investments
- $430,626
- Gross receipts
- $67,870
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Ebeling | President | 0.5 | $0 |
| Mark Lowe | Vice President | 0.15 | $0 |
| Eileen Benne | Secretary | 0.25 | $0 |
| Donna Campbell | Treasurer | 0.5 | $0 |
| Mike Russo | Director | 0.15 | $0 |
| Ryan Allgaier | Director and Concordia Lutheran School Board President | 0.15 | $0 |
| Connie Kissner | Director | 0.15 | $0 |
| Matthew Engfehr | Director | 0.15 | $0 |
| Kathleen Miller | Director and Concordia Lutheran School Treasurer | 0.15 | $0 |
| Candice Tennell | Director | 0.15 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Ebeling | President | 0.5 | $0 |
| Mark Lowe | Vice President | 0.15 | $0 |
| Eileen Benne | Secretary | 0.25 | $0 |
| Donna Campbell | Treasurer | 0.5 | $0 |
| Mike Russo | Director | 0.15 | $0 |
| Jeff Bloom | Director | 0.15 | $0 |
| Ryan Allgaier | Director and Concordia Lutheran School Board President | 0.15 | $0 |
| Jon Anders | Director and Concordia Lutheran School Board Treasurer | 0.15 | $0 |
| Connie Kissner | Director | 0.15 | $0 |
| Matthew Engfehr | Director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 W GLEN AVE, PEORIA, IL 61614-4643
- Signed the 990-EZ
- Donna Campbell, Treasurer
- Phone
- (309) 691-8921
- Website
- www.concordiapeoria.com
Mission
Support Concordia Lutheran School and students
Program accomplishments
- Provide operating and scholarship funds for Concordia Lutheran School and studentsExpenses $18,163 · grants $18,163
- Provide funds for capital improvement for Concordia Lutheran School.Expenses $75,000 · grants $75,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 37-1239639
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $446,176
- Income (IRS master file)
- $67,870
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $67,870 | $98,358 | $446,176 | XML |
| 990-EZ | June 2024 | $55,077 | $20,979 | $454,353 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 37-1239639).
Questions about CLS FOUNDATION INC
- What is the EIN of CLS FOUNDATION INC?
- The employer identification number (EIN) of CLS FOUNDATION INC is 37-1239639.
- Is CLS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CLS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CLS 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 CLS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of CLS FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CLS FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $67,870, expenses of $98,358 and total assets of $446,176 at year end.
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