Nonprofit · EIN 35-6042089
LUTHERAN RESORT ASSOC INC
Tax-exempt · COLUMBUS, IN 47202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $460,295 | $276,426 | $183,869 | $1,008,842 | $200 | $1,008,642 |
| September 30, 2024 | 990 | $384,358 | $293,085 | $91,273 | $825,217 | $500 | $824,717 |
| September 30, 2023 | 990 | $360,952 | $314,231 | $46,721 | $733,444 | $0 | $733,444 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $438,404
- Membership dues
- $381,509
- Program service revenue
- $0
- Investment income
- $18,341
- Net rental income
- $3,300
- Other revenue
- $3,550
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,194
- Occupancy
- $248,289
Balance sheet and other
- Total assets, start of year
- $825,217
- Total assets, end of year
- $1,008,842
- Total liabilities, end of year
- $200
- Net assets, end of year
- $1,008,642
- Land, buildings and equipment
- $299,262
- Net assets without donor restrictions
- $956,869
- Net assets with donor restrictions
- $51,773
- Gross receipts
- $460,295
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1953
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD KREINOP | DIRECTOR Trustee or director | 1 | $0 |
| KAREN JARSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NAGEL | DIRECTOR Trustee or director | 1 | $0 |
| MARK KIMMET | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD POLLERT | DIRECTOR Trustee or director | 1 | $0 |
| GREGG WOOD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM GOECKER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERVIN KRUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELLE SCHAEFER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRAD KREINOP | DIRECTOR Trustee or director | 1 | $0 |
| KAREN JARSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NAGEL | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD POLLERT | DIRECTOR Trustee or director | 1 | $0 |
| WILL POWERS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS GOECKER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROGER HACKMAN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERVIN KRUSE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MICHELLE SCHAEFER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERVIN KRUSE | DIRECTOR Trustee or director | 1 | $0 |
| KAREN JARSON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NAGEL | DIRECTOR Trustee or director | 1 | $0 |
| WILL POWERS | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS GOECKER | PRESIDENT Officer | 1 | $0 |
| ROGER HACKMAN | VICE PRESIDENT Officer | 1 | $0 |
| DAN ARNHOLT | SECRETARY Officer | 1 | $0 |
| MICHELLE SCHAEFER | TREASURER Officer | 1 | $0 |
| RICHARD POLLERT | ASSISTANT TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1248, COLUMBUS, IN 47202-1248
- Principal officer (990 for 2024)
- MICHELLE SCHAEFER, PO BOX 1248, COLUMBUS, IN 472021248
- Signed the 990
- MICHELLE SCHAEFER, TREASURER
- Phone
- (812) 669-2800
- Return prepared by
- BLUE & CO LLC
Mission
TO PROVIDE A PLACE FOR FELLOWSHIP, RECREATION AND WORSHIP IN A CHRISTIAN ATMOSPHERE FOR MEMBERS AND UPKEEP AND MAINTENANCE OF ROADS, SEWERS, AND LAKE
Program accomplishments
- LAKE FOR RECREATION, ROADS, AND SEWER MAINTENANCE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 35-6042089
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1959
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,008,842
- Income (IRS master file)
- $460,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $460,295 | $276,426 | $1,008,842 | XML |
| 990 | September 2024 | $384,358 | $293,085 | $825,217 | XML |
| 990 | September 2023 | $360,952 | $314,231 | $733,444 | XML |
| 990 | September 2022 | $336,879 | $247,749 | $685,677 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-6042089).
Questions about LUTHERAN RESORT ASSOC INC
- What is the EIN of LUTHERAN RESORT ASSOC INC?
- The employer identification number (EIN) of LUTHERAN RESORT ASSOC INC is 35-6042089.
- Is LUTHERAN RESORT ASSOC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
- Are donations to LUTHERAN RESORT ASSOC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LUTHERAN RESORT ASSOC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN RESORT ASSOC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN RESORT ASSOC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of LUTHERAN RESORT ASSOC INC?
- The 990 for the year ended September 30, 2025 names MICHELLE SCHAEFER.
- Who are the officers and directors of LUTHERAN RESORT ASSOC INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN RESORT ASSOC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $460,295, expenses of $276,426 and total assets of $1,008,842 at year end.
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