Civic Intelligence

Smelc Holdings Inc

EIN 45-2585283 • 501(c)2 • Milwaukee, WI

Profile

The mission of the organization is to hold title to property, collecting income therefrom, and turning over income, less expenses, including debt principal and interest, to St. Marcus Evangelical Lutheran Church.

2215 N Palmer StMilwaukee, WI 53212

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.76x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

3.67x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Net Margin

81st percentile

84%

Higher net margin than 81% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • $10M-$25M nonprofits • Source year 2025

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

597%

Faster revenue growth than 91% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,835,372

Up $2,908,918 (+21%) from 2024

Liabilities

Up

$12,740,653

Up $603 (+0.0%) from 2024

Net Assets

Up

$4,094,719

Up $2,908,315 (+245%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$3,471,521

Up $2,973,618 (+597%) from 2024

Expenses

Up

$563,206

Up $70,100 (+14%) from 2024

Net Income

Up

$2,908,315

Up $2,903,518 (+60528%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $11,653,629Liabilities 2012: $11,640,000Net Assets 2012: $13,6292012Assets 2013: $11,653,524Liabilities 2013: $11,640,000Net Assets 2013: $13,5242013Assets 2014: $11,653,574Liabilities 2014: $11,654,889Net Assets 2014: -$1,3152014Assets 2015: $11,653,886Liabilities 2015: $11,655,847Net Assets 2015: -$1,9612015Assets 2016: $11,654,480Liabilities 2016: $11,655,540Net Assets 2016: -$1,0602016Assets 2017: $11,335,683Liabilities 2017: $11,653,160Net Assets 2017: -$317,4772017Assets 2018: $11,016,431Liabilities 2018: $11,665,903Net Assets 2018: -$649,4722018Assets 2019: $10,670,000Liabilities 2019: $0Net Assets 2019: $10,670,0002019Assets 2020: $10,337,429Liabilities 2020: $0Net Assets 2020: $10,337,4292020Assets 2021: $10,004,857Liabilities 2021: $0Net Assets 2021: $10,004,8572021Assets 2022: $9,672,286Liabilities 2022: $0Net Assets 2022: $9,672,2862022Assets 2023: $13,921,607Liabilities 2023: $12,740,000Net Assets 2023: $1,181,6072023Assets 2024: $13,926,454Liabilities 2024: $12,740,050Net Assets 2024: $1,186,4042024Assets 2025: $16,835,372Liabilities 2025: $12,740,653Net Assets 2025: $4,094,7192025

Highlighted filing

2025

Assets$16,835,372
Liabilities$12,740,653
Net Assets$4,094,719
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2012: $110,7892012Expenses 2013: $163,0572013Revenue 2014: $312,269Expenses 2014: $327,213Net Income 2014: -$14,9442014Revenue 2015: $163,057Expenses 2015: $163,703Net Income 2015: -$6462015Revenue 2016: $165,000Expenses 2016: $164,099Net Income 2016: $9012016Revenue 2017: $165,000Expenses 2017: $481,417Net Income 2017: -$316,4172017Revenue 2018: $165,000Expenses 2018: $496,995Net Income 2018: -$331,9952018Revenue 2019: $11,694,493Expenses 2019: $375,021Net Income 2019: $11,319,4722019Revenue 2020: $580,000Expenses 2020: $912,571Net Income 2020: -$332,5712020Revenue 2021: $580,000Expenses 2021: $912,572Net Income 2021: -$332,5722021Revenue 2022: $580,000Expenses 2022: $912,572Net Income 2022: -$332,5722022Revenue 2023: $1,773,878Expenses 2023: $10,264,557Net Income 2023: -$8,490,6792023Revenue 2024: $497,903Expenses 2024: $493,106Net Income 2024: $4,7972024Revenue 2025: $3,471,521Expenses 2025: $563,206Net Income 2025: $2,908,3152025

Highlighted filing

2025

Revenue$3,471,521
Expenses$563,206
Net Income$2,908,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,835,372
Liabilities
$12,740,653
Net assets
$4,094,719
Revenue
$3,471,521
Expenses
$563,206
Net income
$2,908,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$12.7$4.09$3.47$0.56$2.91
2024Summary only. Only limited summary data is available for this year.$13.9$12.7$1.19$0.50$0.49$0.00
2023Summary only. Only limited summary data is available for this year.$13.9$12.7$1.18$1.77$10.3$8.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$0.58$0.91$0.33
2021Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.58$0.91$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.58$0.91$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$11.7$0.38$11.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.7$0.65$0.17$0.50$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.7$0.32$0.17$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.7$11.7$0.00$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$11.7$11.7$0.00$0.31$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$11.6$0.01$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Gross Receipts
$3,471,521
Mission and Program Overview

Mission

Collecting income from property and turning income over, less expenses to st. Marcus evangelical lutheran church, inc. Per within the meaning of 501(c)(2).

Collecting income and remitting it, less expenses, to st. Marcus evangelical lutheran church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,904,319$16,792,103▲ $2,887,784
Cash and Non-Interest-Bearing Accounts$22,135$43,269▲ $21,134
Total Assets$13,926,454$16,835,372▲ $2,908,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,740,000$12,740,000→ $0
Accounts Payable and Accrued Expenses$50$653▲ $603
Total Liabilities$12,740,050$12,740,653▲ $603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,404$4,094,719▲ $2,908,315
Total Net Assets Fund Balance$1,186,404$4,094,719▲ $2,908,315
Total Liabilities and Net Assets / Fund Balance$13,926,454$16,835,372▲ $2,908,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,792,103$878,644$17,670,747
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Fred LautzPresident
Jayne ReuterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,279,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$192,120
All Other Contributions
$3,279,401
Change in Net Assets
$2,908,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,181
Grants and Similar Amounts Paid$25
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$391,617--$391,617
Interest-$170,337-$170,337
Fees for Services Other-$1,200-$1,200
Office Expenses-$27-$27
Grants to Domestic Orgs$25--$25
Total Functional Expenses$391,642$171,564$0$563,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - reviewed by officer signing the form prior to submission.”

Form 990, Part VI, Section C, Line 19

“Upon request for a review of documents, an appointment is scheduled and documents are made available for inspection.”

Filing and Contact Details

Filer

Filer Name
Smelc Holdings Inc
EIN
45-2585283
Phone
4145623369
Address
2215 N PALMER ST, MILWAUKEE, WI 53212

Signing Officer

Name
Jayne Reuter
Title
Treasurer
Phone
4145623369
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lautz
Formed
1990
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2025, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization is currently not under audit by any federal or state taxing authority.”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COLLECTING INCOME AND REMITTING IT, LESS EXPENSES, TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH.
IRS990/AllOtherContributionsAmt03279401
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAYNE REUTER
IRS990/BooksInCareOfDetail/PhoneNum04142678371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053212
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022135
IRS990/CashNonInterestBearingGrp/EOYAmt043269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03279401
IRS990/CYGrantsAndSimilarPaidAmt025
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0563181
IRS990/CYOtherRevenueAmt0192120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02908315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0563206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03471521
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0391617
IRS990/DepreciationDepletionGrp/TotalAmt0391617
IRS990/Desc0SMELC HOLDINGS, INC. HELD PROPERTY AND COLLECTED INCOME ON THAT PROPERTY. IN 2023, THE MAIN CAMPUS PROPERTY WAS TRANSFERRED TO ST. MARCUS EVANGELICAL CHURCH. IN 2023, THE ORGANIZATION DID SIGNIFICANT CONSTRUCTION ON THE HARAMBEE CAMPUS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0391642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED LAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYNE REUTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03471521
IRS990/GrossRentsGrp/RealAmt0192120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0170337
IRS990/InterestGrp/TotalAmt0170337
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013904319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016792103
IRS990/LandBldgEquipCostOrOtherBssAmt017670747
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COLLECTING INCOME FROM PROPERTY AND TURNING INCOME OVER, LESS EXPENSES TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. PER WITHIN THE MEANING OF 501(C)(2).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012740000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012740000
IRS990/NetAssetsOrFundBalancesBOYAmt01186404
IRS990/NetAssetsOrFundBalancesEOYAmt04094719
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0192120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01186404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04094719
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED LAUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305783
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0493056
IRS990/PYOtherRevenueAmt0192120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04797
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02908315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0192120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt016792103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0878644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017670747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - REVIEWED BY OFFICER SIGNING THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FOR A REVIEW OF DOCUMENTS, AN APPOINTMENT IS SCHEDULED AND DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARCUS EVANGELICAL LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390850377
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH/RELIGIOUS ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02215 N PALMER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0192120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt23279401
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARCUS EVANGELICAL LUTHERAN CHURCH
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST MARCUS EVANGELICAL LUTHERAN CHURCH
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE REUTER
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
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ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02026-02-09T07:35:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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