Immanuel Lutheran Foundation Of Brookfield Wisconsin Inc

  • Brookfield, WI
  • Tax-exempt since Oct. 2020
  • EIN: 20-4836277

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

This organization is not required to submit tax filings because the IRS designates it as a religious organization.

Details

According to its Dec. 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,667
Expenses
$51,892
Net Income
-$1,225
Net Assets
$740,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,705
25.1%
Program Services $0
Investment Income $26,140
51.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,862
33.3%
Net Inventory Sales $0
Other Revenue -$5,040
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $740,720
Total Liabilities $0
Net Assets $740,720
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Rev Gregory De Muth (Director) $0 $61,568 $32,161
Robert Denkert (President) $0 $0 $0
Laurel Halstead (Vice President) $0 $0 $0
Richelle Kobza (Secretary) $0 $0 $0
Gary Solberg (Treasurer) $0 $0 $0
Carol Murphy (Director) $0 $0 $0
Sue Gebel (Director) $0 $0 $0
Timothy Brusseau (Director) $0 $0 $0
Thomas Schoewe (Director) $0 $0 $0
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Document Links

990
Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,788
Expenses
$33,370
Net Income
$49,418
Net Assets
$669,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,231
13.6%
Program Services $0
Investment Income $34,199
41.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,662
27.4%
Net Inventory Sales $0
Other Revenue $14,696
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $669,414
Total Liabilities $0
Net Assets $669,414
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Denkert (President) $0 $0 $0
Sue Gebel (Vice President) $0 $0 $0
Lowell Zelt (Secretary) $0 $0 $0
Gary Solberg (Treasurer) $0 $0 $0
Carol Murphy (Director) $0 $0 $0
Ron Thomas (Director) $0 $0 $0
Rev Gregory De Muth (Director) $0 $55,687 $26,722
Timothy Brusseau (Director) $0 $0 $0
Tom Schoewe (Director) $0 $0 $0
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Document Links

990
Filed on July 31, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,822
Expenses
$42,151
Net Income
$104,671
Net Assets
$717,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,639
28.4%
Program Services $16,235
11.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $84,801
57.8%
Net Inventory Sales $0
Other Revenue $4,147
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,289
Total Liabilities $0
Net Assets $717,289

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,606
Expenses
$50,573
Net Income
-$43,967
Net Assets
$627,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,879
> 100%
Program Services $0
Investment Income -$21,903
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,630
70.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,353
Total Liabilities $0
Net Assets $627,353

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,994
Expenses
$35,866
Net Income
$92,128
Net Assets
$606,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,884
14.8%
Program Services $0
Investment Income $98,268
76.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,840
8.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $606,132
Total Liabilities $0
Net Assets $606,132

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,070
Expenses
$46,343
Net Income
$1,727
Net Assets
$626,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,701
30.6%
Program Services $0
Investment Income $27,780
57.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,589
11.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $2,458
5.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $626,016
Total Liabilities $0
Net Assets $626,016

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,303
Expenses
$27,585
Net Income
$5,718
Net Assets
$619,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,560
34.7%
Program Services $0
Investment Income $20,284
60.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,459
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,879
Total Liabilities $0
Net Assets $619,879

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,349
Expenses
$29,638
Net Income
$711
Net Assets
$527,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,482
14.8%
Program Services $0
Investment Income $25,867
85.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $527,251
Total Liabilities $0
Net Assets $527,251

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,479
Expenses
$116,264
Net Income
-$96,785
Net Assets
$496,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,994
10.2%
Program Services $0
Investment Income $15,971
82.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,514
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $496,844
Total Liabilities $0
Net Assets $496,844

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,507
Expenses
$12,210
Net Income
$297
Net Assets
$619,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,104
16.8%
Program Services $0
Investment Income $8,872
70.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,531
12.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $619,902
Total Liabilities $0
Net Assets $619,902

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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