Nonprofit · EIN 41-1638874
SHEPHERD OF THE LAKE FOUNDATION
Tax-exempt (reinstated) · PRIOR LAKE, MN 55372
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,413 | $36,160 | -$12,747 | $666,343 | $0 | $666,343 |
| December 31, 2023 | 990 | $22,244 | $32,302 | -$10,058 | $627,678 | $0 | $627,678 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,109
- Program service revenue
- $0
- Investment income
- $12,304
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,200
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $30,200
- Management and general (functional)
- $5,960
Balance sheet and other
- Total assets, start of year
- $627,678
- Total assets, end of year
- $666,343
- Total liabilities, end of year
- $0
- Net assets, end of year
- $666,343
- Publicly traded securities
- $609,140
- Net assets without donor restrictions
- $225,285
- Net assets with donor restrictions
- $441,058
- Gross receipts
- $23,413
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1989
- State of legal domicile
- MN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Pastor Daniel Poffenberger | Director, Senior Pastor Shepherd of the Lake Lutheran Church Trustee or director | 2 | $0 | $130,000 |
| William Hallberg | Director, President Trustee or director, Officer | 4 | $0 | $0 |
| Jason Olinger | Director Trustee or director | 2 | $0 | $0 |
| Ron Bickle | Director, Treasurer Trustee or director | 4 | $0 | $0 |
| Ann Reick | Director, Secretary Trustee or director, Officer | 3 | $0 | $0 |
| Linda Anderson | Director Trustee or director | 2 | $0 | $0 |
| Fritz Ehlers | Director Trustee or director | 2 | $0 | $0 |
| Roger Clark | Director, Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Robert Wetherille | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Pastor Daniel Poffenberger | Director, Senior Pastor Shepherd of the Lake Lutheran Church Trustee or director | 1 | $0 | $100,000 |
| William Hallberg | Director, President Trustee or director, Officer | 2 | $0 | $0 |
| Jason Olinger | Director Trustee or director | 1 | $0 | $0 |
| Ron Bickle | Director, Treasurer Trustee or director | 4 | $0 | $0 |
| Ann Reick | Director, Secretary Trustee or director | 1 | $0 | $0 |
| Linda Anderson | Director Trustee or director | 1 | $0 | $0 |
| Fritz Ehlers | Director Trustee or director | 1 | $0 | $0 |
| Roger Clark | Director, Vice President Trustee or director | 2 | $0 | $0 |
| Robert Wetherille | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1199, PRIOR LAKE, MN 55372-0199
- In care of
- % RON BICKLE
- Principal officer (990 for 2024)
- William Hallberg, 5215 Candy Cove Tr SE, Prior Lake, MN 55372
- Signed the 990
- Ron Bickle, Treasurer
- Phone
- (612) 770-6556
- Website
- www.sollcfoundation.org
Mission
Organization's mission is to assist in funding the ministry of Shepherd of the Lake Lutheran Church in Prior Lake Minnesota.
Program accomplishments
- Funding for Shepherd of the Lake Lutheran Church upgrading lighting to more energy efficient lightsExpenses $12,108 · grants $12,108
- Funding for Shepherd of the Lake Lutheran Church boiler/burner control repairs.Expenses $9,645 · grants $9,645
- Funding for Shepherd of the Lake Lutheran Church bathroom upgrade.Expenses $8,447 · grants $8,447
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not 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
- 41-1638874
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $666,343
- Income (IRS master file)
- $23,413
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,413 | $36,160 | $666,343 | XML |
| 990 | December 2023 | $22,244 | $32,302 | $627,678 | XML |
| 990 | December 2022 | $28,247 | $38,260 | $569,531 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 41-1638874).
Questions about SHEPHERD OF THE LAKE FOUNDATION
- What is the EIN of SHEPHERD OF THE LAKE FOUNDATION?
- The employer identification number (EIN) of SHEPHERD OF THE LAKE FOUNDATION is 41-1638874.
- Is SHEPHERD OF THE LAKE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to SHEPHERD OF THE LAKE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD OF THE LAKE FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPHERD OF THE LAKE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD OF THE LAKE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERD OF THE LAKE FOUNDATION?
- The 990 for the year ended December 31, 2024 names William Hallberg.
- Who are the officers and directors of SHEPHERD OF THE LAKE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD OF THE LAKE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,413, expenses of $36,160 and total assets of $666,343 at year end.
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- GLOBAL LINK PARTNERS EIN 84-1638352 · last filed 990 for 2025
- MINISTRY OF RECONCILIATION EIN 20-5605899 · last filed 990-N for 2025
- ST PAULS FOUNDATION EIN 20-8912802 · last filed 990-N for 2025
- FIRESIDE EVANGELISM MINISTRIES EIN 45-4346015 · last filed 990-N for 2025
- CHRISTIAN AUTO REPAIR SHOP EIN 83-1729166 · last filed 990-N for 2025
- ONETEN MINISTRIES INCORPORATED EIN 93-1564842 · last filed 990-N for 2025
- ACTS OF FRIENDSHIP MINISTRIES EIN 85-2096248 · last filed 990-N for 2025