Nonprofit · EIN 47-0662072
ST PAULS LUTHERAN FOUNDATION
Tax-exempt · BEATRICE, NE 68310
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,980 | $30 | $27,950 | $663,546 | $0 | $663,546 |
| December 31, 2024 | 990 | $36,609 | $32,592 | $4,017 | $635,596 | $0 | $635,596 |
| December 31, 2023 | 990 | $19,622 | $52,843 | -$33,221 | $631,579 | $0 | $631,579 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Program service revenue
- $0
- Investment income
- $26,980
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $30
Balance sheet and other
- Total assets, start of year
- $635,596
- Total assets, end of year
- $663,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- $663,546
- Gross receipts
- $27,980
- Employees
- 0
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 |
|---|---|---|---|
| RODNEY ADEN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD A SCHEVE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PHYLLIS SCHMIDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| WAYNE M SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| GARY SWANSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ADEN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD A SCHEVE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PHYLLIS SCHMIDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| WAYNE M SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| GARY SWANSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODNEY ADEN | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD A SCHEVE | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PHYLLIS SCHMIDT | SECRETARY Trustee or director, Officer | 2 | $0 |
| WAYNE M SCHULZ | TREASURER Trustee or director, Officer | 2 | $0 |
| GARY SWANSON | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 EASTSIDE BLVD, BEATRICE, NE 68310-3477
- Principal officer (990 for 2025)
- WAYNE M SCHULZ, 106 EASTSIDE BLVD, BEATRICE, NE 68310
- Signed the 990
- WAYNE M SCHULZ, TREASURER
- Phone
- (402) 223-3598
- Return prepared by
- SCHULZ & ASSOCIATES PC
Mission
DIRECT SUPPORT OF RELIGIOUS ORGANIZATION - ST. PAUL'S LUTHERAN CHURCH
Program accomplishments
- SUPPORT WAS PROVIDED FOR ST. PAUL'S LUTHERAN CHURCH AND ST. PAUL'S LUTHERAN SCHOOLExpenses $30 · revenue $1,000
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 | 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
- 47-0662072
- 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
- 1985
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $663,546
- Income (IRS master file)
- $27,980
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,980 | $30 | $663,546 | IRS |
| 990 | December 2024 | $36,609 | $32,592 | $635,596 | IRS |
| 990 | December 2023 | $19,622 | $52,843 | $631,579 | XML |
| 990 | December 2022 | $14,747 | $0 | $664,800 | 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 47-0662072).
Questions about ST PAULS LUTHERAN FOUNDATION
- What is the EIN of ST PAULS LUTHERAN FOUNDATION?
- The employer identification number (EIN) of ST PAULS LUTHERAN FOUNDATION is 47-0662072.
- Is ST PAULS LUTHERAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to ST PAULS LUTHERAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST PAULS LUTHERAN FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST PAULS LUTHERAN FOUNDATION 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 PAULS LUTHERAN FOUNDATION 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 PAULS LUTHERAN FOUNDATION?
- The 990 for the year ended December 31, 2025 names WAYNE M SCHULZ.
- Who are the officers and directors of ST PAULS LUTHERAN FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST PAULS LUTHERAN FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,980, expenses of $30 and total assets of $663,546 at year end.
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