Form 990 for tax year 2025
Filed by DEKOVEN FOUNDATION FOR CHURCH WORK.
Totals
- Total revenue
- $2,646,629
- Total expenses
- $1,327,489
- Contributions and grants received
- $996,857
- Grants paid
- $0
- Program service revenue
- $690,657
- Investment income
- -$244,118
- Other revenue
- $1,203,233
- Total assets, end of year
- $4,520,731
- Total liabilities, end of year
- $927,064
- Net assets or fund balances, end of year
- $3,593,667
- Program services expenses (Part IX)
- $1,115,584
- Management and general expenses
- $154,894
- Fundraising expenses
- $57,011
- Program service expenses (Part III)
- $1,115,584
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$996,857
-
2a · Program service revenue: ARCHIVE SERVICE REVENUE
total $33,798 · related or exempt $33,798
-
2b · Program service revenue: Events & Retreats Income
total $616,460 · related or exempt $616,460
-
2c · Program service revenue: KITCHEN PROGRAM
total $40,399 · related or exempt $40,399
-
3 · Investment income
total $38,681 · excluded $38,681
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $211,321
-
6b · Less rental expenses
real property $206,066
-
6c · Rental income or loss
real property $5,255
-
6d · Net rental income or loss
total $5,255 · related or exempt $5,255
-
7b · Less cost or other basis and sales expenses
other assets $282,799
-
7c · Gain or loss
other assets -$282,799
-
7d · Net gain or loss
total -$282,799 · related or exempt -$282,799
-
8a · Fundraising events: gross income
$12,275
-
8b · Fundraising events: direct expenses
$5,037
-
8c · Net income from fundraising events
total $7,238
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$169,838
-
10b · Cost of goods sold
$86,859
-
10c · Net income from sales of inventory
total $82,979 · related or exempt $82,979
-
11a · Other revenue: INSURANCE REIMBURSEMENTS
total $1,091,865 · excluded $1,091,865
-
11b · Other revenue: Miscellaneous
total $15,896 · excluded $15,896
-
11e · Other revenue, total
$1,107,761
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $113,673 · program services $95,485 · management and general $13,641 · fundraising $4,547
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $518,386 · program services $449,532 · management and general $34,288 · fundraising $34,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,109 · program services $41,310 · management and general $5,817 · fundraising $5,982
-
10 · Payroll taxes
total $47,068 · program services $37,186 · management and general $4,941 · fundraising $4,941
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,400 · management and general $29,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $35,000 · management and general $35,000
-
12 · Advertising and promotion
total $25,796 · program services $25,796
-
13 · Office expenses
total $20,150 · program services $18,302 · management and general $616 · fundraising $1,232
-
14 · Information technology
total $16,001 · program services $13,334 · management and general $889 · fundraising $1,778
-
15 · Royalties
total $0
-
16 · Occupancy
total $216,754 · program services $211,183 · management and general $5,146 · fundraising $425
-
17 · Travel
total $3,050 · program services $3,050
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,304 · program services $1,125 · management and general $2,179
-
20 · Interest
total $3,767 · program services $3,390 · management and general $377
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $78,889 · program services $73,630 · management and general $5,259
-
23 · Insurance
total $69,779 · program services $64,149 · management and general $4,813 · fundraising $817
-
24a · Other expenses: Event Supplies
total $33,458 · program services $33,458
-
24b · Other expenses: Miscellaneous
total $12,778 · program services $3,655 · management and general $9,122 · fundraising $1
-
24c · Other expenses: CREDIT CARD FEES
total $11,218 · program services $11,218
-
24d · Other expenses: SECURITY
total $9,915 · program services $9,915
-
24e · All other expenses
total $25,994 · program services $19,866 · management and general $3,406 · fundraising $2,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $985,789 · end of year $133,142
-
2 · Savings and temporary cash investments
end of year $1,360,865
-
3 · Pledges and grants receivable
end of year $81,493
-
4 · Accounts receivable
end of year $220,802
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $4,641 · end of year $5,047
-
9 · Prepaid expenses and deferred charges
beginning of year $20,920 · end of year $23,814
-
10a · Land, buildings and equipment: cost or other basis
$3,742,870
-
10b · Land, buildings and equipment: accumulated depreciation
$1,047,302
-
10c · Land, buildings and equipment, net
beginning of year $1,629,794 · end of year $2,695,568
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $65,314 · end of year $605,632
-
19 · Deferred revenue
beginning of year $151,968 · end of year $176,621
-
23 · Secured mortgages and notes payable
beginning of year $139,810 · end of year $135,186
-
25 · Other liabilities
beginning of year $9,525 · end of year $9,625
-
27 · Net assets without donor restrictions
beginning of year $1,278,188 · end of year $2,707,446
-
28 · Net assets with donor restrictions
beginning of year $996,339 · end of year $886,221
Mission and programs · 2025
Mission
Rooted in an historic connection to the Episcopal Church and its Anglican heritage, the DeKoven Center object is to provide the facilities of its historic property for housing, recreation, instruction, and other charitable purposes which provide spiritual and secular programming which support the public good and are consistent with that historical connection.
-
SET ALONG LAKE MICHIGAN'S BLUFFS IN RACINE, THE DEKOVEN CENTER'S 11-ACRE CAMPUS IS A UNIQUE AND VERSATILE SETTING THAT OFFERS NATIONALLY-RECOGNIZED ARCHITECTURAL TREASURES, GORGEOUS GARDENS, SERENE WOODED AREAS AND OTHER DISTINCTIVE SPACES, IDEAL FOR EVERYTHING FROM REFLECTION TO CELEBRATION. ORIGINALLY BUILT AS THE RACINE COLLEGE IN THE EARLY 1850S, THE CENTER'S QUADRANGLE OF AMERICAN GOTHIC BUILDINGS FEATURES A FULL-SERVICE RETREAT AND CONFERENCE CENTER, WHERE PEOPLE OF ALL FAITHS AND INTERESTS COME TO RENEW MIND, BODY AND SPIRIT. FOR WEDDINGS AND OTHER GATHERINGS, THE CENTER ALSO OFFERS TWO RECEPTION HALLS WITH LAKEFRONT VIEWS, AS WELL AS THE BEAUTIFULLY-APPOINTED ST. JOHN'S CHAPEL AND PICTURESQUE OUTDOOR LOCALES FOR CEREMONIES.
Expenses $1,055,897 · Revenue $656,859
-
The DeKoven Center Archives house a wealth of historical material from its beginnings as Racine College to present day.
Expenses $59,687 · Revenue $33,798
As filed on the 2025 return.
Listed in Part VII
-
Lynn Biese-CarrollLYNN BIESE-CARROLL
Executive Dir.
- Total calculated
- $113,673
- From this org
- $111,448
- From related orgs
- $0
- Other
- $2,225
- Hours/week
- 40
-
Fr Geoff Ward
President
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrew Dodge
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Chester Todd
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sophie Clay
Vice President
- Total calculated
- $0
- Hours/week
- 1.5
-
James Hill
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marshall Cushman
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian HastingsBRIAN HASTINGS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tyler Kristopeit
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Jill Heller
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew Payne
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Steve Ketterhagen
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy KostNANCY KOST
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John LeazerJOHN LEAZER
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 27 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621179349300832
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