Nonprofit · EIN 39-0806356
DEKOVEN FOUNDATION FOR CHURCH WORK
Tax-exempt · RACINE, WI 53403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,646,629 | $1,327,489 | $1,319,140 | $4,520,731 | $927,064 | $3,593,667 |
| December 31, 2024 | 990 | $2,091,507 | $1,143,488 | $948,019 | $2,641,144 | $366,617 | $2,274,527 |
| December 31, 2023 | 990 | $1,081,924 | $1,199,316 | -$117,392 | $1,736,983 | $410,475 | $1,326,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $996,857
- Program service revenue
- $690,657
- Investment income
- -$244,118
- Net rental income
- $5,255
- Net gain from sales of assets
- -$282,799
- Net income from fundraising events
- $7,238
- Net income from sales of inventory
- $82,979
- Other revenue
- $1,203,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,673
- Other salaries and wages
- $518,386
- Salaries, compensation and benefits (total)
- $732,236
- Professional fundraising fees
- $0
- Accounting fees
- $29,400
- Occupancy
- $216,754
- Travel
- $3,050
- Depreciation
- $78,889
- Program services (functional)
- $1,115,584
- Management and general (functional)
- $154,894
- Fundraising (functional)
- $57,011
Balance sheet and other
- Total assets, start of year
- $2,641,144
- Total assets, end of year
- $4,520,731
- Total liabilities, end of year
- $927,064
- Net assets, end of year
- $3,593,667
- Land, buildings and equipment
- $2,695,568
- Net assets without donor restrictions
- $2,707,446
- Net assets with donor restrictions
- $886,221
- Gross receipts
- $3,227,390
- Employees
- 40
- Volunteers
- 44
- Year formed
- 1935
- State of legal domicile
- WI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN BIESE-CARROLL | Executive Dir. Officer | 40 | $111,448 | $2,225 |
| Fr Geoff Ward | President Trustee or director, Officer | 1.5 | $0 | $0 |
| Andrew Dodge | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Chester Todd | Director Trustee or director | 0.5 | $0 | $0 |
| Sophie Clay | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| James Hill | Director Trustee or director | 0.5 | $0 | $0 |
| Marshall Cushman | Director Trustee or director | 0.5 | $0 | $0 |
| BRIAN HASTINGS | Director Trustee or director | 0.5 | $0 | $0 |
| Tyler Kristopeit | Director Trustee or director | 0.5 | $0 | $0 |
| Jill Heller | Director Trustee or director | 0.5 | $0 | $0 |
| Matthew Payne | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Steve Ketterhagen | Director Trustee or director | 0.5 | $0 | $0 |
| NANCY KOST | Director Trustee or director | 0.5 | $0 | $0 |
| JOHN LEAZER | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LYNN BIESE-CARROLL | Executive Dir. Officer | 40 | $97,015 | $1,274 |
| Fr Geoff Ward | President Trustee or director, Officer | 1.5 | $0 | $0 |
| Andrew Dodge | Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| Chester Todd | Director Trustee or director | 0.5 | $0 | $0 |
| Sophie Clay | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| James Hill | Director Trustee or director | 0.5 | $0 | $0 |
| Marshall Cushman | Director Trustee or director | 0.5 | $0 | $0 |
| BRIAN HASTINGS | Director Trustee or director | 0.5 | $0 | $0 |
| Tyler Kristopeit | Director Trustee or director | 0.5 | $0 | $0 |
| Jill Heller | Director Trustee or director | 0.5 | $0 | $0 |
| Matthew Payne | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Steve Ketterhagen | Director Trustee or director | 0.5 | $0 | $0 |
| NANCY KOST | Director Trustee or director | 0.5 | $0 | $0 |
| JOHN LEAZER | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fr Geoff Ward | President Trustee or director, Officer | 6 | $0 |
| Andrew Dodge | Director Trustee or director, Officer | 6 | $0 |
| Chester Todd | Director Trustee or director | 2 | $0 |
| Sophie Clay | Vice President Trustee or director, Officer | 6 | $0 |
| James Hill | Director Trustee or director | 4 | $0 |
| Marshall Cushman | Director Trustee or director | 4 | $0 |
| Will Archer | Director Trustee or director | 2 | $0 |
| Tyler Kristopeit | Director Trustee or director | 2 | $0 |
| Jill Heller | Director Trustee or director | 4 | $0 |
| Matthew Payne | Secretary Trustee or director | 4 | $0 |
| Steve Ketterhagen | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 600 CARON BUTLER DR, RACINE, WI 53403-2797
- Principal officer (990 for 2025)
- NANCY KOST, 2000 Wisconsin Avenue, Racine, WI 53403
- Signed the 990
- NANCY KOST, Executive Director
- Phone
- (262) 633-6401
- Return prepared by
- Andrea & Orendorff
Mission
Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.
Program accomplishments
- SET ALONG LAKE MICHIGAN'S BLUFFS IN RACINE, THE DEKOVEN CENTER'S 11-ACRE CAMPUS IS A UNIQUE AND VERSATILE SETTING THAT OFFERS NATIONALLY-RECOGNIZED ARCHITECTURAL TREASURES, GORGEOUS GARDENS, SERENE WOODED AREAS AND OTHER DISTINCTIVE SPACES, IDEAL FOR EVERYTHING FROM REFLECTION TO CELEBRATION. ORIGINALLY BUILT AS THE RACINE COLLEGE IN THE EARLY 1850S, THE CENTER'S QUADRANGLE OF AMERICAN GOTHIC BUILDINGS FEATURES A FULL-SERVICE RETREAT AND CONFERENCE CENTER, WHERE PEOPLE OF ALL FAITHS AND INTERESTS COME TO RENEW MIND, BODY AND SPIRIT. FOR WEDDINGS AND OTHER GATHERINGS, THE CENTER ALSO OFFERS TWO RECEPTION HALLS WITH LAKEFRONT VIEWS, AS WELL AS THE BEAUTIFULLY-APPOINTED ST. JOHN'S CHAPEL AND PICTURESQUE OUTDOOR LOCALES FOR CEREMONIES.Expenses $1,055,897 · revenue $656,859
- The DeKoven Center Archives house a wealth of historical material from its beginnings as Racine College to present day.Expenses $59,687 · revenue $33,798
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 | 990 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
- 39-0806356
- 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
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20J)
- Assets (IRS master file)
- $4,520,731
- Income (IRS master file)
- $3,227,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,646,629 | $1,327,489 | $4,520,731 | IRS |
| 990 | December 2024 | $2,091,507 | $1,143,488 | $2,641,144 | IRS |
| 990 | December 2023 | $1,081,924 | $1,199,316 | $1,736,983 | XML |
| 990 | December 2022 | $896,371 | $1,105,824 | $1,835,952 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-0806356).
Questions about DEKOVEN FOUNDATION FOR CHURCH WORK
- What is the EIN of DEKOVEN FOUNDATION FOR CHURCH WORK?
- The employer identification number (EIN) of DEKOVEN FOUNDATION FOR CHURCH WORK is 39-0806356.
- Is DEKOVEN FOUNDATION FOR CHURCH WORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to DEKOVEN FOUNDATION FOR CHURCH WORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEKOVEN FOUNDATION FOR CHURCH WORK 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 DEKOVEN FOUNDATION FOR CHURCH WORK due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEKOVEN FOUNDATION FOR CHURCH WORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DEKOVEN FOUNDATION FOR CHURCH WORK?
- The 990 for the year ended December 31, 2025 names NANCY KOST.
- Who are the officers and directors of DEKOVEN FOUNDATION FOR CHURCH WORK?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $111,448 (LYNN BIESE-CARROLL, Executive Dir.).
- How much revenue does DEKOVEN FOUNDATION FOR CHURCH WORK have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,646,629, expenses of $1,327,489 and total assets of $4,520,731 at year end.
Other nonprofits in RACINE
- SOCIETY OF ST VINCENT DE PAUL RACINE COUNTY COUNCIL INC EIN 39-0806201 · last filed 990 for 2025
- RACINE SOCIETY FOR CHRISTIAN INSTRUCTION EIN 39-0932603 · last filed 990 for 2025
- CORNERSTONE INTERNATIONAL INC EIN 39-1712263 · last filed 990-EZ for 2025
- WORD OF LIFE CHRISTIAN WORSHIP CENTER INC EIN 05-0606072 · last filed 990-EZ for 2025
- HARVEST MISSIONARY MINISTRY INC EIN 93-2549462 · last filed 990-EZ for 2024
- HAVEN OF LIFE CHURCH INC EIN 99-1226742 · last filed 990-N for 2025
- CHRISTMAS COALITION INC EIN 88-3025975 · last filed 990-N for 2025
- NOLLAS MINISTRY INC EIN 46-2869159 · last filed 990-N for 2025