Nonprofit · EIN 39-1570139
ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $224,827 | $69,077 | $155,750 | $1,142,568 | $0 | $1,142,568 |
| December 31, 2024 | 990 | $59,329 | $65,209 | -$5,880 | $1,022,900 | $0 | $1,022,900 |
| December 31, 2023 | 990 | $47,200 | $46,973 | $227 | $964,365 | $0 | $964,365 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,125
- Program service revenue
- $0
- Investment income
- $158,702
- Net gain from sales of assets
- $129,205
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,808
- Program services (functional)
- $66,000
- Management and general (functional)
- $3,077
Balance sheet and other
- Total assets, start of year
- $1,022,900
- Total assets, end of year
- $1,142,568
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,142,568
- Publicly traded securities
- $1,115,473
- Net assets without donor restrictions
- $1,142,568
- Gross receipts
- $347,521
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1984
- State of legal domicile
- WI
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV PETER BEESON | TRUSTEE Trustee or director | 0.5 | $0 | $46,653 | $42,933 |
| THOMAS HILGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GARY STEINHAUER | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR FORBERGER | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBIE PIETZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DR ROBERT BLOCK | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV PETER BEESON | TRUSTEE Trustee or director | 0.5 | $0 | $42,680 | $43,024 |
| THOMAS HILGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GARY STEINHAUER | VICE-PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| VICTOR FORBERGER | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BARBIE PIETZ | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DR ROBERT BLOCK | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REV PETER BEESON | TRUSTEE Trustee or director | 0.5 | $0 | $42,784 | $41,924 |
| THOMAS HILGER | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| GARY STEINHAUER | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARBIE PIETZ | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICIA BIBA | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR ROBERT BLOCK | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| VICTOR FORBERGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16 N HANCOCK ST, MADISON, WI 53703-2802
- Principal officer (990 for 2025)
- THOMAS HILGER, 16 N HANCOCK ST, MADISON, WI 53703
- Signed the 990
- THOMAS HILGER, PRESIDENT
- Phone
- (608) 256-2337
- Return prepared by
- WEGNER CPAS LLP
Mission
PROVIDE GRANT FUNDS TO SUPPORT RELIGIOUS, CHARITABLE, AND EDUCATIONAL SERVICES AND PROGRAMS.
Program accomplishments
- ST. JOHN'S LUTHERAN CHURCH:FUNDS OF THE FOUNDATION WILL BE EXPENDED TO FINANCE THE DEVELOPMENT OF DENOMINATIONAL AND/OR INTER-DENOMINATIONAL PROJECTS OF ST. JOHN'S LUTHERAN CHURCH. PROVIDED, HOWEVER, THAT THE FOUNDATION FUNDS SHALL NOT BE APPLIED TO MEET THE OPERATING BUDGET OF ST. JOHN'S LUTHERAN CHURCH. IT MAY ALSO CONSIDER ASSISTANCE OF MINISTRY AFFAIRS, MISSION ENTERPRISES, SPECIAL PROPERTY EXPENDITURES AND ANY OTHER SPECIAL NEEDS IN FURTHERANCE OF LASTING RELIGIOUS ENDEAVORS.Expenses $65,000 · grants $65,000
- GRANT FUNDS TO COMMUNITY NON-PROFITS:FOR ONE HUNDRED AND SIXTY-SIX YEARS ST. JOHN'S HAS HELPED SERVE THE NEEDS OF ITS NEIGHBORS. ONE OF THE WAYS WE DO THAT IS THROUGH SUPPORTING COMMUNITY BASED NON-PROFITS THROUGH THE ST. JOHN'S FOUNDATION.Expenses $1,000 · grants $1,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1570139
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,142,568
- Income (IRS master file)
- $347,521
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $224,827 | $69,077 | $1,142,568 | IRS |
| 990 | December 2024 | $59,329 | $65,209 | $1,022,900 | IRS |
| 990 | December 2023 | $47,200 | $46,973 | $964,365 | XML |
| 990 | December 2022 | $49,860 | $65,414 | $880,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 39-1570139).
Questions about ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC
- What is the EIN of ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC is 39-1570139.
- Is ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION 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 ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names THOMAS HILGER.
- Who are the officers and directors of ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST JOHNS LUTHERAN CHURCH ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $224,827, expenses of $69,077 and total assets of $1,142,568 at year end.
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