Nonprofit · EIN 86-6690558
MAKE DISCIPLES CHARITABLE FOUNDATION
Also known as JOHN DANIEL LEMP TTEE
Tax-exempt · SARASOTA, FL 34243
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-PF | $1,658,286 | $2,089,281 | -$430,995 | $13,082,850 | $262,937 | $12,819,913 |
| February 29, 2024 | 990-PF | $260,733 | $1,044,839 | -$784,106 | $13,834,651 | $322,397 | $13,512,254 |
Financial details: 990-PF for the year ended February 28, 2025
Revenue
- Dividends
- $278,136
- Interest
- $477
- Net gain from sales of assets
- $1,379,673
Expenses
- Grants and similar amounts paid
- $91,051
- Compensation of officers, directors and key employees
- $6,000
- Disbursements for charitable purposes
- $764,499
- Excise tax on investment income
- $21,758
Balance sheet and other
- Total assets, start of year
- $13,834,651
- Total assets, end of year
- $13,082,850
- Total liabilities, end of year
- $262,937
- Net assets, end of year
- $12,819,913
- Fair market value of assets
- $13,082,850
- Qualifying distributions
- $764,499
- Net investment income
- $1,643,416
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-PF for the year ended February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $6,000 |
| JAMIE LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $0 |
| ANDREW CLARK 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | CFO | 5 | $0 |
990-PF for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $6,000 |
| JAMIE LEMP 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | TRUSTEE | 10 | $0 |
| ANDREW CLARK 5911 N HONORE AVE SUITE 104, SARASOTA, FL 34243 | CFO | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 5911 N HONORE AVE STE 104, SARASOTA, FL 34243-2634
- Signed the 990-PF
- JOHN LEMP, TRUSTEE
- Phone
- (941) 500-9534
- Website
- MAKEDISCIPLES.ORG
- Return prepared by
- CLARK NUBER PS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-6690558
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2023
- Accounting year ends
- February
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $13,082,850
- Income (IRS master file)
- $2,669,986
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2025 | $1,658,286 | $2,089,281 | $13,082,850 | XML |
| 990-T | February 2025 | – | – | – | IRS |
| 990-PF | February 2024 | $260,733 | $1,044,839 | $13,834,651 | IRS |
| 990-T | February 2024 | – | – | – | IRS |
| 990-PF | February 2023 | -$3,631,203 | $433,630 | $12,500,281 | IRS |
| 990-PF | February 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MAKE DISCIPLES CHARITABLE FOUNDATION
- What is the EIN of MAKE DISCIPLES CHARITABLE FOUNDATION?
- The employer identification number (EIN) of MAKE DISCIPLES CHARITABLE FOUNDATION is 86-6690558.
- Is MAKE DISCIPLES CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MAKE DISCIPLES CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does MAKE DISCIPLES CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MAKE DISCIPLES CHARITABLE FOUNDATION due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAKE DISCIPLES CHARITABLE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2025.
- Who are the officers and directors of MAKE DISCIPLES CHARITABLE FOUNDATION?
- The 990-PF for the year ended February 28, 2025 lists 3 people; 1 received compensation from the organization, the highest $6,000 (JOHN LEMP, TRUSTEE).
- How much revenue does MAKE DISCIPLES CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended February 28, 2025 it reported revenue of $1,658,286, expenses of $2,089,281 and total assets of $13,082,850 at year end.
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All nonprofits in SARASOTA · Florida · Philanthropy, voluntarism and grantmaking foundations