2026-03-06T08:14:45-06:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 275285669 ST MARCUS FOUNDATION INC STMA 4142678371 2215 N PALMER MILWAUKEE WI 53212 LILLI GUST PRESIDENT 4142678371 2026-03-06 1 1 DIANA G LUTTMANN P01075770 4142711451 2026-03-06 2024 2025-03-06 01:10:19Z LILLI GUST 2215 N PALMER MILWAUKEE WI 53212 537097 0 X HTTPS://WWW.STMARCUS.ORG/ X 2011 WI PROVIDE FUNDS TO ENHANCE RELIGIOUS, CHARITABLE AND EDUCATIONAL ENTITIES. 3 3 0 3 0 0 133610 52298 0 0 879355 484799 0 0 1012965 537097 120432 91937 0 0 0 0 0 0 0 94715 106167 215147 198104 797818 338993 12786488 13197021 1334025 1335311 11452463 11861710 TO PROVIDE FINANCIAL SUPPORT TO FURTHER CERTAIN OF THE EXEMPT PURPOSES OF THE ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC., INCLUDING, WITHOUT LIMITATION, FINANCIAL SUPPORT FOR THE ST. MARCUS LUTHERAN SCHOOL. 0 0 92187 91937 FINANCIAL SUPPORT PROVIDED TO ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. 92187 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X JAYNE REUTER 4142678371 2215 N PALMER ST MILWAUKEE WI 53212 X LILLI GUST PRESIDENT 1.00 X X 0 0 0 MARK JESKE VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 CRAIG SCHMUTZER TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 52298 52298 163005 163005 321794 0 321794 321794 321794 537097 484799 0 0 91937 91937 23391 23391 1850 1850 28 28 80475 80475 DEPARTMENT/PROGRAM EXPE 250 250 LICENSES & FEES 158 158 BANK SERVICE CHARGES 15 15 198104 92187 105917 0 17203 28039 9232600 9232600 3536685 3936382 12786488 13197021 25 1311 1334000 1334000 1334025 1335311 X 10688224 11097471 764239 764239 11452463 11861710 12786488 13197021 338993 70254 0 X 0 1 X 1 0 X 100699 248692 8020842 133610 52298 8556141 100699 248692 8020842 133610 52298 8556141 8556141 65133 79107 93445 139710 163005 540400 9096541 0.94060 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: ST. MARCUS EVANGELICAL LUTHERAN CHURCH, INC. IS EXEMPT FROM TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FOLLOWS REQUIRED PROVISIONS FOR UNCERTAINTY IN INCOME TAXES. PALMER STREET PROPERTIES, LLC IS A SOLEY OWNED LLC AND THEREFORE THE INTERNAL REVENUE SERVICE CONSIDERS IT TO BE A DISREGARDED ENTITY FOR TAX PURPOSES. ALL PALMER STREET PROPERTIES, LLC ACTIVITY IS INCLUDED UNDER THE CHURCH FOR TAX PURPOSES. SMELC HOLDINGS, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. 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 AND AFFILIATES HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION AND AFFILIATES ARE CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. 1 ST MARCUS LUTHERAN CHURCH 2215 N PALMER ST MILWAUKEE WI 53212 390850377 501(C)(3) 91937 0 OPERATING GRANT 1 PART I, LINE 2: ST. MARCUS FOUNDATION, INC. IS SET UP TO SUPPORT THE OPERATIONS OF ST. MARCUS EVANGELICAL CHURCH. ALL FUNDS ARE DONATED TO THE CHURCH, IF FUNDS ARE RESTRICTED, THE AMOUNTS ARE ONLY TRANSFERRED WHEN RESTRICTIONS ARE MET. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A BOARD OFFICER REVIEWS THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ST MARCUS EVANGELICAL LUTHERAN CHURCH 2215 N PALMER ST MILWAUKEE WI 53212 390850377 RELIGIOUS ORGANIZATION WI 501(C)(3) 170(B)(1)(A)(I) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST MARCUS EVANGELICAL LUTHERAN CHURCH B 91937 CASH ST MARCUS EVANGELICAL LUTHERAN CHURCH C 41480 CASH