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Nonprofit · EIN 99-2438614

FIRST LUTHERAN SCHOOL BENTON

Tax-exempt · BENTON, AR 72015

Financials

$108K$118K2024$195K$232K2025
Revenue Expenses · by fiscal year end
Financials of FIRST LUTHERAN SCHOOL BENTON by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$194,650$231,956-$37,306$23,446$60,752-$37,306
December 31, 2024990-EZ$108,038$118,432-$10,394$25,922$36,316-$10,394
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$37,280
Program service revenue
$148,409
Investment income
$0
Net income from fundraising events
$8,961
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$178,091
Professional fees and payments to contractors
$6,898
Occupancy
$5,060
Printing, publications and postage
$773
Other expenses
$41,134

Balance sheet and other

Total assets, start of year
$25,922
Total assets, end of year
$23,446
Total liabilities, end of year
$60,752
Net assets, end of year
-$37,306
Cash, savings and investments
$23,446
Gross receipts
$195,883

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Michael HillTreasurer4$0
990-EZ for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
Michael HillTreasurer3$0

Address and contacts

Address (IRS master file)
18181 I30, BENTON, AR 72015-2705
In care of
% JAMES D BURNS
Signed the 990-EZ
Michael Hill, Treasurer
Phone
(501) 276-4606

Mission

To operate a nonprofit Christian elementary school providing academic instruction and religious education to students in the Benton Arkansas area

990-EZ for the year ended December 31, 2025

Program accomplishments

  • 0

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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-2438614
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$23,446
Income (IRS master file)
$195,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$194,650$231,956$23,446XML
990-EZDecember 2024$108,038$118,432$25,922XML

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 99-2438614).

Questions about FIRST LUTHERAN SCHOOL BENTON

What is the EIN of FIRST LUTHERAN SCHOOL BENTON?
The employer identification number (EIN) of FIRST LUTHERAN SCHOOL BENTON is 99-2438614.
Is FIRST LUTHERAN SCHOOL BENTON tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
Are donations to FIRST LUTHERAN SCHOOL BENTON tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FIRST LUTHERAN SCHOOL BENTON 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 FIRST LUTHERAN SCHOOL BENTON 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 FIRST LUTHERAN SCHOOL BENTON last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of FIRST LUTHERAN SCHOOL BENTON?
The 990-EZ for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does FIRST LUTHERAN SCHOOL BENTON have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $194,650, expenses of $231,956 and total assets of $23,446 at year end.

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