Nonprofit · EIN 38-2892873
LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER
Tax-exempt · BAY CITY, MI 48708
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $64,500 | $51,515 | $12,985 | $169,057 | $27,811 | $141,246 |
| May 31, 2024 | 990-EZ (amended) | $73,277 | $47,917 | $25,360 | $167,281 | $50,020 | $117,261 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $11,597
- Program service revenue
- $52,694
- Investment income
- $209
Expenses
- Grants and similar amounts paid
- $20,500
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,583
- Occupancy
- $14,133
- Printing, publications and postage
- $25
- Other expenses
- $15,274
Balance sheet and other
- Total assets, start of year
- $178,281
- Total assets, end of year
- $169,057
- Total liabilities, end of year
- $27,811
- Net assets, end of year
- $141,246
- Cash, savings and investments
- $44,957
- Land and buildings
- $124,100
- Gross receipts
- $64,500
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET PICKELMANN | PRESIDENT | 3 | $0 |
| LINDA REINSCH | RECORDING SECRETARY | 1 | $0 |
| KATHY COLONE | CORRESPONDENCE SECRETARY | 1 | $0 |
| JENNIFER TAGLAUER | TREASURER | 2 | $0 |
990-EZ for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANET PICKELMANN | PRESIDENT | 3 | $0 |
| ALICE RIVET | TREASURER | 1 | $0 |
| LINDA REINSCH | RECORDING SECRETARY | 1 | $0 |
| KATHY COLONE | CORRESPONDENCE SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 408 COLUMBUS AVE, BAY CITY, MI 48708-6468
- In care of
- % JANET PICKELMANN
- Mailing address (990-N for 2019)
- 663 E Hotchkiss Rd, Bay City MI 48706
- Principal officer (990-N for 2019)
- Jan Pickelmann, 4762 Birnbaum Dr, Bay City MI 48706
- Signed the 990-EZ
- JANET PICKELMANN, PRESIDENT
- Phone
- (989) 860-8050
- Return prepared by
- BELLON COMPANY ACCOUNTANTS
Mission
PROVIDE FINANCIAL ASSISTANCE TO CHILDREN
Program accomplishments
- PROVIDE FINANCIAL ASSISTANCE TO CHILDREN AND FAMILIES IN NEED.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-2892873
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $169,057
- Income (IRS master file)
- $64,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $64,500 | $51,515 | $169,057 | XML |
| 990-EZ | May 2024 | $73,277 | $47,917 | $167,281 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jan Pickelmann | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | May 2019 | – | – | – | 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 38-2892873).
Questions about LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER
- What is the EIN of LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER?
- The employer identification number (EIN) of LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER is 38-2892873.
- Is LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER 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 LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who is the principal officer of LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER?
- The 990-N for 2019 names Jan Pickelmann.
- Who are the officers and directors of LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER?
- The 990-EZ for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN CHILD & FAMILY SERVICE AUXILIARY - BAY CHAPTER have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $64,500, expenses of $51,515 and total assets of $169,057 at year end.
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