Nonprofit · EIN 76-6060474
SALEM LUTHERAN TRUST 04-12-90
Also known as GRAUMANN WAYNE ET AL CO-TTEE
Tax-exempt · TOMBALL, TX 77377
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $102,198 | $40,597 | $61,601 | $1,310,712 | $0 | $1,310,712 |
| December 31, 2024 | 990 | $47,568 | $26,760 | $20,808 | $1,136,992 | $7,250 | $1,129,742 |
| December 31, 2023 | 990 | $81,491 | $41,655 | $39,836 | $1,048,487 | $0 | $1,048,487 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $55,745
- Program service revenue
- $0
- Investment income
- $46,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $33,250
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,200
- Program services (functional)
- $33,250
- Management and general (functional)
- $7,347
Balance sheet and other
- Total assets, start of year
- $1,136,992
- Total assets, end of year
- $1,310,712
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,310,712
- Publicly traded securities
- $2,065
- Gross receipts
- $102,198
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1990
- State of legal domicile
- TX
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 |
|---|---|---|---|
| JUDY BODE | CHAIR Trustee or director, Officer | 2 | $0 |
| SCOTT KING | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TED DOWNING | TREASURER Trustee or director, Officer | 2 | $0 |
| ALEX LINDER | TRUSTEE Trustee or director | 2 | $0 |
| TIM NEIKERK | SENIOR PASTOR Trustee or director | 0 | $0 |
| AL REESE | TRUSTEE Trustee or director | 2 | $0 |
| DEBORA HALL | SECRETARY Trustee or director, Officer | 2 | $0 |
| VINCE PARKS | EXECUTIVE PASTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALEX LINDER | TRUSTEE Trustee or director | 2 | $0 |
| TIM NEIKERK | SENIOR PASTOR Trustee or director | 2 | $0 |
| TJ TIJERINA | TRUSTEE Trustee or director | 2 | $0 |
| JUDY BODE | CHAIR Trustee or director, Officer | 2 | $0 |
| STEPHEN CAMPBELL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| TED DOWNING | TREASURER Trustee or director, Officer | 2 | $0 |
| DEBORA HALL | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY BODE | VICE CHAIR Trustee or director | 2 | $0 |
| STEPHEN CAMPBELL | Chairman Trustee or director, Officer | 2 | $0 |
| TED DOWNING | Treasurer Trustee or director, Officer | 2 | $0 |
| ALEX LINDER | Trustee Trustee or director | 2 | $0 |
| TIM NIEKERK | SENIOR PASTOR Trustee or director | 2 | $0 |
| TJ TIJERINA | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 22604 LUTHERAN CHURCH RD, TOMBALL, TX 77377-3716
- In care of
- % TED DOWNING
- Principal officer (990 for 2025)
- JUDY BODE, 22604 LUTHERAN CHURCH RD, TOMBALL, TX 773753717
- Signed the 990
- TED DOWNING, TREASURER
- Phone
- (713) 594-7242
- Return prepared by
- Cynthia Bannon CPA PC
Mission
ASSIST SALEM LUTHERAN CHURCH IN SUPPORT OF ITS CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSE.
Program accomplishments
- GRANT TO SALEM LUTHERAN SCHOOL IN SUPPORT OF RELIGIOUS AND EDUCATIONAL ACTIVITIES.Expenses $12,150 · grants $12,150
- GRANT TO INDIVIDUAL STUDENTS PREPARING FOR CHURCH WORK OR MINISTRY.Expenses $9,500 · grants $9,500
- GRANT TO CONCORDIA LUTHERAN HIGH SCHOOL IN SUPPORT OF RELIGIOUS AND EDUCATIONAL ACTIVITIES.Expenses $8,100 · grants $8,100
- GRANT TO SALEM CHURCH IN SUPPORT OF RELIGIOUS AND EDUCATIONAL ACTIVITIESExpenses $3,500 · grants $3,500
What it must file and when
IRS records say it files Not required (religious organization). 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
- 76-6060474
- 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
- December
- Files
- Not required (religious organization)
- Assets (IRS master file)
- $1,310,712
- Income (IRS master file)
- $102,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $102,198 | $40,597 | $1,310,712 | XML |
| 990 | December 2024 | $47,568 | $26,760 | $1,136,992 | IRS |
| 990 | December 2023 | $81,491 | $41,655 | $1,048,487 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 76-6060474).
Questions about SALEM LUTHERAN TRUST 04-12-90
- What is the EIN of SALEM LUTHERAN TRUST 04-12-90?
- The employer identification number (EIN) of SALEM LUTHERAN TRUST 04-12-90 is 76-6060474.
- Is SALEM LUTHERAN TRUST 04-12-90 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SALEM LUTHERAN TRUST 04-12-90 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SALEM LUTHERAN TRUST 04-12-90 file?
- Form Not required (religious organization).
- When is the next return of SALEM LUTHERAN TRUST 04-12-90 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 SALEM LUTHERAN TRUST 04-12-90 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 SALEM LUTHERAN TRUST 04-12-90?
- The 990 for the year ended December 31, 2025 names JUDY BODE.
- Who are the officers and directors of SALEM LUTHERAN TRUST 04-12-90?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SALEM LUTHERAN TRUST 04-12-90 have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $102,198, expenses of $40,597 and total assets of $1,310,712 at year end.
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