Nonprofit · EIN 86-0907496
ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION
Tax-exempt · PHOENIX, AZ 85036
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $115,848 | $180,694 | -$64,846 | $2,483,705 | -$90,000 | $2,483,705 |
| June 30, 2024 | 990 | $65,999 | $130,463 | -$64,464 | $2,334,845 | $96,000 | $2,238,845 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $71,316
- Interest
- $49
- Net gain from sales of assets
- $44,483
Expenses
- Grants and similar amounts paid
- $160,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $161,823
- Excise tax on investment income
- $1,590
Balance sheet and other
- Total assets, start of year
- $2,334,845
- Total assets, end of year
- $2,483,705
- Total liabilities, end of year
- -$90,000
- Net assets, end of year
- $2,483,705
- Fair market value of assets
- $2,483,705
- Qualifying distributions
- $161,823
- Net investment income
- $115,848
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Tobin P O Box 21447, Phoenix, AZ 85036 | President | 16 | $0 |
| Robert Heffernan P O Box 21447, Phoenix, AZ 85036 | Treasurer | 8 | $0 |
| Jeanette Scherwinski P O Box 21447, Phoenix, AZ 85036 | Vice President | 8 | $0 |
| Melvin Hinton P O Box 21447, Phoenix, AZ 85036 | Vice President | 6 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Tobin | President Officer | 16 | $0 |
| Robert Heffernan | Treasurer Officer | 8 | $0 |
| Jeanette Scherwinski | Vice President Officer | 8 | $0 |
| Melvin Hinton | Vice President Key employee | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21447, PHOENIX, AZ 85036-1447
- In care of
- % ROBERT HEFFERNAN
- Signed the 990-PF
- Robert Heffernan, Treasurer
- Phone
- (602) 328-0961
- Website
- stlukessl.wixsite.com
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0907496
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,483,705
- Income (IRS master file)
- $285,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $115,848 | $180,694 | $2,483,705 | XML |
| 990 | June 2024 | $65,999 | $130,463 | $2,334,845 | XML |
| 990 | June 2023 | $84,659 | $95,225 | $2,225,987 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 86-0907496).
Questions about ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION
- What is the EIN of ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION?
- The employer identification number (EIN) of ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION is 86-0907496.
- Is ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION 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 ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST LUKES SERVICE LEAGUE AN ARIZONA NON-PROFIT CORPORATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $115,848, expenses of $180,694 and total assets of $2,483,705 at year end.
Other nonprofits in PHOENIX
- GRAND CANYON UNIVERSITY EIN 47-2507725 · last filed 990 for 2025
- LINCOLN INSTITUTE OF LAND POLICY EIN 86-6021106 · last filed 990-PF for 2025
- AMERICAN CHARTER SCHOOLS FOUNDATION EIN 38-3463353 · last filed 990 for 2025
- GREATHEARTS ARIZONA EIN 20-2036133 · last filed 990 for 2025
- ARIZONA AUTISM CHARTER SCHOOLS INC EIN 46-1292127 · last filed 990 for 2025
- SCOTTSDALE CHRISTIAN ACADEMY INC EIN 86-0269193 · last filed 990 for 2025
- ACCEL EIN 95-3497070 · last filed 990 for 2025
- VISTA COLLEGE PREPARATORY INC EIN 45-4825961 · last filed 990 for 2025