Nonprofit · EIN 51-0168565
NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION
Tax-exempt · NEW WILMNGTN, PA 16142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $284,968 | $177,432 | $107,536 | $2,652,385 | $0 | $2,652,385 |
| January 31, 2024 | 990 | $204,420 | $193,616 | $10,804 | $2,544,849 | $0 | $2,544,849 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $21,701
- Program service revenue
- $0
- Investment income
- $263,267
- Net gain from sales of assets
- $132,858
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $160,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,275
- Program services (functional)
- $176,157
- Management and general (functional)
- $1,275
Balance sheet and other
- Total assets, start of year
- $2,544,849
- Total assets, end of year
- $2,652,385
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,652,385
- Publicly traded securities
- $2,652,385
- Net assets without donor restrictions
- $1,294,123
- Net assets with donor restrictions
- $1,358,262
- Gross receipts
- $284,968
- Employees
- 0
- State of legal domicile
- PA
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 January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN R STACK | Secretary Trustee or director, Officer | 20 | $0 |
| DR KANG-YUP NA | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHERINE M WIRT | Vice President Trustee or director, Officer | 2 | $0 |
| MATTHEW RUSSELL | President Trustee or director, Officer | 0 | $0 |
990 for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN R STACK | Secretary Trustee or director, Officer | 20 | $0 |
| DR KANG-YUP NA | Treasurer Trustee or director, Officer | 2 | $0 |
| KATHERINE M WIRT | Vice President Trustee or director, Officer | 2 | $0 |
| MATTHEW RUSSELL | President Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 229 S MARKET ST, NEW WILMNGTN, PA 16142-1242
- Principal officer (990 for 2024)
- PRESIDENT
- Signed the 990
- MATTHEW RUSSELL, President
- Phone
- (614) 492-6805
- Return prepared by
- BONUS ACCOUNTING LLC
Mission
THE PURPOSE OF THIS FOUNDATION IS TO FINANCIALLY SUPPORT THE CHRISTIAN PROGRAMS AND MISSION ACTIVITIES OF THE NEW WILMINGTON MISSION CONFERENCE IN NEW WILMINGTON PA
Program accomplishments
- PROVIDING SUPPORT TO THE NEW WILMINGTON MISSION CONFERENCEE ON AN ON-GOING BASISExpenses $176,157
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 51-0168565
- 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
- 1975
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,652,385
- Income (IRS master file)
- $284,968
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $284,968 | $177,432 | $2,652,385 | XML |
| 990 | January 2024 | $204,420 | $193,616 | $2,544,849 | XML |
| 990 | January 2023 | $157,816 | $143,044 | $2,534,045 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990-EZ | January 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 51-0168565).
Questions about NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION
- What is the EIN of NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION is 51-0168565.
- Is NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does NEW WILMINGTON MISSIONARY CONFERENCE 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 NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION?
- The 990 for the year ended January 31, 2025 names PRESIDENT.
- Who are the officers and directors of NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION?
- The 990 for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NEW WILMINGTON MISSIONARY CONFERENCE ENDOWMENT FOUNDATION have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $284,968, expenses of $177,432 and total assets of $2,652,385 at year end.
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