Nonprofit · EIN 36-3752044
ROCKFORD LUTHERAN SCHOOLS FOUNDATION
Tax-exempt · ROCKFORD, IL 61114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $89,452 | $104,294 | -$14,842 | $1,939,536 | $0 | $1,939,536 |
| June 30, 2024 | 990 | $118,668 | $120,420 | -$1,752 | $1,845,258 | $6,320 | $1,838,938 |
| June 30, 2023 | 990 | $70,239 | $177,210 | -$106,971 | $1,725,806 | $0 | $1,725,806 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,360
- Program service revenue
- $0
- Investment income
- $83,092
- Net gain from sales of assets
- $36,233
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $82,208
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $10,980
- Program services (functional)
- $82,208
- Management and general (functional)
- $22,086
Balance sheet and other
- Total assets, start of year
- $1,845,258
- Total assets, end of year
- $1,939,536
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,939,536
- Net assets without donor restrictions
- $393,165
- Net assets with donor restrictions
- $1,546,371
- Gross receipts
- $224,477
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1989
- State of legal domicile
- IL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WICHMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN PENNEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEITH AKRE | TREASURER Trustee or director, Officer | 2 | $0 |
| TIM FREIBERG | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALEX GOELLNER | MEMBER Trustee or director | 2 | $0 |
| JEFF NELSON | MEMBER Trustee or director | 2 | $0 |
| FABIAN SEYLLER | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN WICHMANN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN PENNEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRICE EVANS | TREASURER Trustee or director, Officer | 2 | $0 |
| TIM FREIBERG | SECRETARY Trustee or director, Officer | 2 | $0 |
| ALI VILLAFUERTE | DIRECTOR Trustee or director | 2 | $0 |
| ALEX GOELLNER | DIRECTOR Trustee or director | 2 | $0 |
| FABIAN SEYLLER | DIRECTOR Trustee or director | 2 | $0 |
| DR ALAN RUNGE | HEAD OF SCHO Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN PENNEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOHN WICHMANN | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| BRICE EVANS | TREASURER Trustee or director, Officer | 2 | $0 |
| ALI VILLAFUERTE | SECRETARY Trustee or director, Officer | 2 | $0 |
| TIM FREIBERG | DIRECTOR Trustee or director | 2 | $0 |
| ALEX GOELLNER | DIRECTOR Trustee or director | 2 | $0 |
| FABIAN SEYLLER | DIRECTOR Trustee or director | 2 | $0 |
| DR ALAN RUNGE | HEAD OF SCHO Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3411 N ALPINE RD, ROCKFORD, IL 61114-4801
- In care of
- % REBECCA CHEWNING
- Principal officer (990 for 2024)
- JOHN WICHMANN, 3411 N ALPINE ROAD, ROCKFORD, IL 61114
- Signed the 990
- DR ALAN RUNGE, HEAD OF SCHOOL
- Phone
- (815) 877-9551
- Website
- WWW.ROCKFORDLUTHERAN.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC.
Program accomplishments
- DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. IN PROVIDING A CHRISTIAN ENVIRONMENT FOR MINISTRY, EDUCATION, FELLOWSHIP AND RELATED ACTIVITIESExpenses $82,208 · grants $82,208
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3752044
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25I)
- Assets (IRS master file)
- $1,939,536
- Income (IRS master file)
- $224,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $89,452 | $104,294 | $1,939,536 | IRS |
| 990 | June 2024 | $118,668 | $120,420 | $1,845,258 | XML |
| 990 | June 2023 | $70,239 | $177,210 | $1,725,806 | XML |
| 990 | June 2022 | $219,337 | $162,962 | $1,779,806 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 36-3752044).
Questions about ROCKFORD LUTHERAN SCHOOLS FOUNDATION
- What is the EIN of ROCKFORD LUTHERAN SCHOOLS FOUNDATION?
- The employer identification number (EIN) of ROCKFORD LUTHERAN SCHOOLS FOUNDATION is 36-3752044.
- Is ROCKFORD LUTHERAN SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ROCKFORD LUTHERAN SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ROCKFORD LUTHERAN SCHOOLS FOUNDATION 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 ROCKFORD LUTHERAN SCHOOLS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKFORD LUTHERAN SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROCKFORD LUTHERAN SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names JOHN WICHMANN.
- Who are the officers and directors of ROCKFORD LUTHERAN SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROCKFORD LUTHERAN SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $89,452, expenses of $104,294 and total assets of $1,939,536 at year end.
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