Nonprofit · EIN 45-0421682
ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION
Tax-exempt · JAMESTOWN, ND 58401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $197,386 | $184,057 | $13,329 | $1,147,613 | $0 | $1,147,613 |
| December 31, 2024 | 990 | $144,026 | $71,462 | $72,564 | $1,073,621 | $0 | $1,073,621 |
| December 31, 2023 | 990 | $231,952 | $10,073 | $221,879 | $963,340 | $0 | $963,340 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $97,500
- Program service revenue
- $0
- Investment income
- $99,886
- Net gain from sales of assets
- $53,942
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $172,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,400
- Program services (functional)
- $172,500
- Management and general (functional)
- $11,557
Balance sheet and other
- Total assets, start of year
- $1,073,621
- Total assets, end of year
- $1,147,613
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,147,613
- Publicly traded securities
- $1,127,311
- Net assets without donor restrictions
- $171,279
- Net assets with donor restrictions
- $976,334
- Gross receipts
- $918,385
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- State of legal domicile
- ND
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 |
|---|---|---|---|
| DUANE ENZMINGER | PRESIDENT Officer | 1 | $0 |
| SHERRY MCGUIRE | SECRETARY/TREASURER Officer | 1 | $0 |
| BONNIE OSTENSON | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GEROUX | DIRECTOR Trustee or director | 1 | $0 |
| DUANE ENZMINGER | PRESIDENT Officer | 1 | $0 |
| SHERRY MCGUIRE | SECRETARY/TREASURER Officer | 1 | $0 |
| BECKY MORTENSON | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY GEROUX | DIRECTOR Trustee or director | 1 | $0 |
| DUANE ENZMINGER | PRESIDENT Officer | 1 | $0 |
| SHERRY MCGUIRE | SECRETARY/TREASURER Officer | 1 | $0 |
| BECKY MORTENSON | VICE PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 5TH AVE NE, JAMESTOWN, ND 58401-3402
- In care of
- % TREASURER
- Principal officer (990 for 2025)
- SHERRY MCGUIRE, 1509 9TH AVE SE, JAMESTOWN, ND 58401
- Signed the 990
- SHERRY MCGUIRE, SECRETARY-TREASURER
- Phone
- (701) 252-0422
- Return prepared by
- SCHAUER & ASSOCIATES PC
Mission
TO PROVIDE SUPPORT FOR THE PROGRAMS OF ST PAULS UNITED METHODIST CHURCH
Program accomplishments
- TO SUPPORT THE PROGRAMS AND MINISTRY OF ST PAULSExpenses $172,500 · grants $172,500
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
- 45-0421682
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,147,613
- Income (IRS master file)
- $918,385
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $197,386 | $184,057 | $1,147,613 | XML |
| 990 | December 2024 | $144,026 | $71,462 | $1,073,621 | XML |
| 990 | December 2023 | $231,952 | $10,073 | $963,340 | XML |
| 990 | December 2022 | $34,215 | $8,966 | $723,802 | 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 45-0421682).
Questions about ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION
- What is the EIN of ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION is 45-0421682.
- Is ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST PAULS UNITED METHODIST CHURCH ENDOWMENT 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 ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION 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 ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION 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 ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 names SHERRY MCGUIRE.
- Who are the officers and directors of ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST PAULS UNITED METHODIST CHURCH ENDOWMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $197,386, expenses of $184,057 and total assets of $1,147,613 at year end.
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