Nonprofit · EIN 39-1595973
GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $441,539 | $126,340 | $315,199 | $3,702,741 | $0 | $3,702,741 |
| December 31, 2024 | 990 | $189,888 | $135,886 | $54,002 | $3,148,584 | $0 | $3,148,584 |
| December 31, 2023 | 990 | $175,831 | $101,207 | $74,624 | $2,983,894 | $0 | $2,983,894 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $307,654
- Program service revenue
- $0
- Investment income
- $133,885
- Net gain from sales of assets
- $38,264
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $109,051
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,995
- Program services (functional)
- $109,051
- Management and general (functional)
- $17,289
Balance sheet and other
- Total assets, start of year
- $3,148,584
- Total assets, end of year
- $3,702,741
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,702,741
- Publicly traded securities
- $3,702,741
- Net assets without donor restrictions
- $3,702,741
- Gross receipts
- $545,527
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1987
- 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 |
|---|---|---|---|
| AMY HASKINS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DANIELLE SILL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRIAN BARRETT | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM FOLTZ | DIRECTOR Trustee or director | 1 | $0 |
| KATIE SPEISBERG | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BURKHARTZMEYER | DIRECTOR Trustee or director | 1 | $0 |
| ROSS LYMAN | DIRECTOR Trustee or director | 1 | $0 |
| GUS PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| VERN ANDREN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR CRAIG MCMAHON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HASKINS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DANIELLE SILL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN SCHMIDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN BARRETT | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG MEYER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BURKHARTZMEYER | DIRECTOR Trustee or director | 1 | $0 |
| ROSS LYMAN | DIRECTOR Trustee or director | 1 | $0 |
| GUS PEREZ | DIRECTOR Trustee or director | 1 | $0 |
| VERN ANDREN | DIRECTOR Trustee or director | 1 | $0 |
| STEVE KELLEY | DIRECTOR Trustee or director | 1 | $0 |
| PASTOR CRAIG MCMAHON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG MEYER | PRESIDENT Trustee or director, Officer | 3 | $0 |
| AMY HASKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANN SCHMIDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN BARRETT | TREASURER Trustee or director, Officer | 2 | $0 |
| BOB BEGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE SILL | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM WIEDERHOEFT | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN BURKHARTZMEYER | BOARD MEMBER Trustee or director | 1 | $0 |
| ROSS LYMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| GUS PEREZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5701 RAYMOND RD, MADISON, WI 53711-4231
- Principal officer (990 for 2025)
- AMY HASKINS, 5701 RAYMOND RD, MADISON, WI 53711
- Signed the 990
- AMY HASKINS, PRESIDENT
- Phone
- (608) 271-6633
- Website
- WWW.GSLCWI.COM/FOUNDATION
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO EXPAND AND CONTINUE THE LEGACY OF GOOD SHEPHERD LUTHERAN CHURCH AND TO TRANSFORM LIVES BY REFLECTING JESUS' LOVE.
Program accomplishments
- PROVIDE SCHOLARSHIPS AND GRANTS FOR GOOD SHEPHARD LUTHERAN CHURCH TO EXPAND AND CONTINUE THE LEGACY OF GOOD SHEPHERD LUTHERAN CHURCH AND TO TRANSFORM LIVES BY REFLECTING JESUS' LOVE.Expenses $109,051 · grants $109,051
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
- 39-1595973
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,702,741
- Income (IRS master file)
- $545,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $441,539 | $126,340 | $3,702,741 | XML |
| 990 | December 2024 | $189,888 | $135,886 | $3,148,584 | XML |
| 990 | December 2023 | $175,831 | $101,207 | $2,983,894 | XML |
| 990 | December 2022 | $107,962 | $105,154 | $2,730,320 | 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 39-1595973).
Questions about GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD
- What is the EIN of GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD?
- The employer identification number (EIN) of GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD is 39-1595973.
- Is GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD 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 GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD 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 GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD 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 GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 names AMY HASKINS.
- Who are the officers and directors of GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD LUTHERAN CHURCH FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $441,539, expenses of $126,340 and total assets of $3,702,741 at year end.
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