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Nonprofit · EIN 81-2860334

ST LUKES CHURCH FOUNDATION OF DALLAS

Tax-exempt · DALLAS, TX 75230

Financials

$73K$16K2023$119K$199K2024
Revenue Expenses · by fiscal year end
Financials of ST LUKES CHURCH FOUNDATION OF DALLAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$118,678$198,597-$79,919$1,765,503$0$1,765,503
December 31, 2023990$72,793$16,434$56,359$1,806,333$0$1,806,333
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$113,862
Royalties
$195
Net gain from sales of assets
$41,852
Other revenue
$4,816

Expenses

Grants and similar amounts paid
$185,460
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,250
Program services (functional)
$185,460
Management and general (functional)
$13,137

Balance sheet and other

Total assets, start of year
$1,806,333
Total assets, end of year
$1,765,503
Total liabilities, end of year
$0
Net assets, end of year
$1,765,503
Net assets with donor restrictions
$1,765,503
Gross unrelated business income
$4,621
Gross receipts
$118,678
Employees
0
Volunteers
5
Year formed
2016
State of legal domicile
TX

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
STEVE ROSSITERPRESIDENT & TREASURER
Trustee or director, Officer
2$0
NANCY MOORESECRETARY
Trustee or director, Officer
1$0
NANCY SCHMITTTRUSTEE
Trustee or director
1$0
KATHY WOHLGEHAGENTRUSTEE
Trustee or director
1$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
STEVE ROSSITERPRESIDENT & TREASURER
Trustee or director, Officer
2$0
NANCY MOORESECRETARY
Trustee or director, Officer
1$0
NANCY SCHMITTTRUSTEE
Trustee or director
1$0
KATHY WOHLGEHAGENTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5923 ROYAL LN, DALLAS, TX 75230-3841
Principal officer (990 for 2024)
STEVE ROSSITER, 5923 ROYAL LANE, DALLAS, TX 75230
Signed the 990
STEVE ROSSITER, PRESIDENT
Phone
(214) 368-6304
Return prepared by
WILLIAM R PEELER PC

Mission

ST LUKES CHURCH FOUNDATION OF DALLAS IS A TYPE 1 SUPPORTING ORGANIZATION WHICH IS OPERATED, SUPERVISED AND CONTROLLED EXCLUSIVELY BY ST. LUKES EPISCOPAL CHURCH.

990 for the year ended December 31, 2024

Program accomplishments

  • GRANTS TO SUPPORT THE MISSION AND PROGRAMS OF ST. LUKES EPISCOPAL CHURCH.
    Expenses $185,460

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
81-2860334
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X11)
Assets (IRS master file)
$1,765,503
Income (IRS master file)
$118,678

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$118,678$198,597$1,765,503XML
990-TDecember 2024–––IRS
990December 2023$72,793$16,434$1,806,333XML
990-TDecember 2023–––IRS
990December 2022$84,725$145,113$1,595,807IRS
990-TDecember 2022–––IRS
990December 2021–––IRS
990-TDecember 2021–––IRS
990December 2020–––IRS
990-TDecember 2020–––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 81-2860334).

Questions about ST LUKES CHURCH FOUNDATION OF DALLAS

What is the EIN of ST LUKES CHURCH FOUNDATION OF DALLAS?
The employer identification number (EIN) of ST LUKES CHURCH FOUNDATION OF DALLAS is 81-2860334.
Is ST LUKES CHURCH FOUNDATION OF DALLAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to ST LUKES CHURCH FOUNDATION OF DALLAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does ST LUKES CHURCH FOUNDATION OF DALLAS 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 LUKES CHURCH FOUNDATION OF DALLAS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST LUKES CHURCH FOUNDATION OF DALLAS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ST LUKES CHURCH FOUNDATION OF DALLAS?
The 990 for the year ended December 31, 2024 names STEVE ROSSITER.
Who are the officers and directors of ST LUKES CHURCH FOUNDATION OF DALLAS?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does ST LUKES CHURCH FOUNDATION OF DALLAS have?
On its 990 for the year ended December 31, 2024 it reported revenue of $118,678, expenses of $198,597 and total assets of $1,765,503 at year end.

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