Old Mission Methodist Foundation EIN 23-7407202 Form 990 (PDF) Claim this org

Old Mission Methodist Foundation

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Supports the ministries of Old Mission United Methodist Church. For fiscal year 2025 it reported $148K in revenue, $28K in expenses, and $911K in net assets.Pt I

Founded
1960
Type
Public charity (501(c)(3)) · Nonprofit
Location
Fairway, KS
Filings
2 on file (2024–2025)
Revenue
$148KFY2025
Expenses
$28K
Net assets
$911K
People
3
Filings
2
Updates
0
More identity details & actions ⌄
EIN  23-7407202 Public charity (501(c)(3)) Fairway, KS Founded 1960
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports the ministries of Old Mission United Methodist Church.
Leadership
Scot Stubenhofer · Board President
Money in and out
$148K revenue, $28K expenses
Bottom line
87% program efficiency
Where the money goes · FY2025
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$911K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $119K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs
Operating runway
384.3mo
months of highly liquid reserves at operating expense rate▲ +709% vs prior filing year
Surplus margin
+81%
revenue over expenses, this year▲ +83% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$148K
FY2025▼ -59%
Expenses
$28K
FY2025▼ -86%
Total assets
$911K
FY2025▲ +15%
Total liabilities
$0
FY2025
Total revenue
$148K
Pt VIII · Ln 12
Total expenses
$28K
Pt IX · Ln 25
Net assets
$911K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$119K
Total assetsPt X · Ln 16$911K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COld Mission Methodist Foundation
EINHdr · item D23-7407202
Principal addressHdr · item CFairway, KS
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1960
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 1975

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board President
$0Pt VII · Sec A
Board Vice President
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $25K of program spending, described in the organization's own filed words · FY2025.
01

Provide scholarships for post-secondary education for members of omumc - 14 spring semester - 16 fall semester scholarships awarded

$21Kprogram expense
02

Provide funding to help cover the cost of adult chaperones going on the youth mission trip - 4 charperones

$2Kprogram expense
03

Provide funding to help cover the cost of additional musicians for special easter and christmas worship

$2Kprogram expense

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Statement of Revenue

Part VIII
Investment income$111K · 75%
Contributions & grants$36K · 25%
Investment income75%$111K
Contributions & grants25%$36K
Total revenueLn 12$148K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$25K
Management & general13%$4K
Total functional expensesLn 25$28K

Balance Sheet

Part X · end of year
CashLn 1$911K
Total assetsLn 16$911K
Total liabilitiesLn 26$0
Total net assetsLn 32$911K
Months of cash on handcomputed384.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $911K · Operating expenses/yr $28K
384.3 months
Where the money goes
Program services
Program services $25K · Total expenses $28K
87%
Management & General
Management & general $4K · Total expenses $28K
13%
Fundraising
Fundraising $0 · Total expenses $28K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $78K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $36K · Total revenue $148K
25%
Government reliance
Government grants — · Total revenue $148K
Earned-income share
Program service revenue $0 · Total revenue $148K
0%
Investment reliance
Investment income $111K · Total revenue $148K
+75%
Program self-sufficiency
Program service revenue $0 · Total expenses $28K
0%
Growth & trend
Revenue growth (YoY)
This year $148K · Prior year $357K
-59%
Net-asset trend (YoY)
End of year $911K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $148K · Expenses $28K
+81%
Liabilities-to-Assets
Total liabilities — · Total assets $911K
Net-asset ratio
Net assets $911K · Total assets $911K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $911K
0%
People & payroll
Highest Reported Total Compensation
Individual Scot Stubenhofer · Reported title BOARD PRESIDENT · Highest reported compensation $0 · Total expenses $28K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $28K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Revenue growth -59%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$90
Grants paid · 3 grants · $23K · 2025–2025
Unitemized GrantFY2025$19,608
Unitemized GrantFY2025$2,040
Unitemized GrantFY2025$1,700

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$148K revenue · viewing · ⤓ 990 PDF
FY2024$357K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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