2026-04-13T20:13:25-04:00 2025-12-31 453218084 DEMEOLA TEMPLE CPA GROUP LLC 107 NE 1ST AVE OCALA FL 344706655 990 2025-01-01 453086987 ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC STJO 3523682800 230 NE 25TH AVE STE 100 OCALA FL 34470 JONATHAN S DEAN TREASURER 3523682800 2026-03-31 true MICHAEL P DEMEOLA CPA P00542454 3526224220 2026-04-02 2025 2025-03-06 01:10:19Z JONATHAN S DEAN 230 NE 25TH AVE OCALA FL 34470 101587 false X N/A X 2011 FL 1. THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE, INVEST AND MANAGE CHARITABLE BEQUESTS AND CONTRIBUTIONS IN A PERMANENT ENDOWMENT, UTILIZING THE INTEREST AND DIVIDEND INCOME THEREFROM FOR CHRISTIAN EDUCATIONAL AND CHARITABLE PURPOSES CONSISTENT WITH THE DOCTRINE AND BELIEFS OF THE LUTHERAN CHURCH-MISSOURI SYNOD AND THE TEACHINGS OF OUR LORD, CHRIST JESUS. 2. FOR ANY OTHER LAWFUL PURPOSE PURSUANT TO FLORIDA STATUTES AND THE POWERS CONFERRED UPON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF FLORIDA. 3 3 0 0 242698 38734 0 126582 60115 0 369280 98849 0 0 0 0 0 105198 149147 105198 149147 264082 -50298 1130283 1202264 0 1130283 1202264 X 1. THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE, INVEST AND MANAGE CHARITABLE BEQUESTS AND CONTRIBUTIONS IN A PERMANENT ENDOWMENT, UTILIZING THE INTEREST AND DIVIDEND INCOME THEREFROM FOR CHRISTIAN EDUCATIONAL AND CHARITABLE PURPOSES CONSISTENT WITH THE DOCTRINE AND BELIEFS OF THE LUTHERAN CHURCH-MISSOURI SYNOD AND THE TEACHINGS OF OUR LORD, CHRIST JESUS. 2. FOR ANY OTHER LAWFUL PURPOSE PURSUANT TO FLORIDA STATUTES AND THE POWERS CONFERRED UPON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF FLORIDA. false false 148210 THE CORPORATION IS PREPARED TO PROVIDE FINANCIAL ASSISTANCE WHEN REQUESTED BY ST. JOHN LUTHERAN CHURCH OR OTHER CHARITY DEEMED APPROPIATE WHEN CALLED TO DO SO. INVESTMENT EXPENSE FROM K-1 148210 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 0 false false false false false false false false X 3 3 true false false false false false false true true false false false false false false false false false X JONATHAN DEAN 3523682800 230 NE 25TH AVE STE 100 OCALA FL 34470 X JONATHAN S DEAN TREASURER X 0 0 0 SARAH C RUMMEL PRESIDENT X 0 0 0 ZAKRY SPARGER VICE PRESIDE X 0 0 0 false false false 38734 38734 35189 35189 27664 2738 24926 24926 24926 98849 60115 X 925 925 148210 148210 12 12 149147 148210 937 0 168509 63934 140259 217235 821515 921095 1130283 1202264 0 0 X 1130283 1202264 1130283 1202264 1130283 1202264 X -50298 -94956 217235 X false false X 50100 275093 94248 242698 38734 700873 11103 17693 4886 31005 35189 99876 61203 292786 99134 273703 73923 800749 800749 61203 292786 99134 273703 73923 800749 1.00000 1.00000 0.00000 0.00000 X ETRADE CASH EQUIVALENTS 921095 921095 FORM 990 - ORGANIZATION'S MISSION 1. THE PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RAISE, INVEST AND MANAGE CHARITABLE BEQUESTS AND CONTRIBUTIONS IN A PERMANENT ENDOWMENT, UTILIZING THE INTEREST AND DIVIDEND INCOME THEREFROM FOR CHRISTIAN EDUCATIONAL AND CHARITABLE PURPOSES CONSISTENT WITH THE DOCTRINE AND BELIEFS OF THE LUTHERAN CHURCH-MISSOURI SYNOD AND THE TEACHINGS OF OUR LORD, CHRIST JESUS. 2. FOR ANY OTHER LAWFUL PURPOSE PURSUANT TO FLORIDA STATUTES AND THE POWERS CONFERRED UPON NON-PROFIT CORPORATIONS UNDER THE LAWS OF THE STATE OF FLORIDA. FORM 990, PAGE 2, PART III, LINE 4D INVESTMENT EXPENSE FROM K-1 FORM 990, PAGE 6, PART VI, LINE 2 SARAH C RUMMEL ZAKRY SPRAGER PRESIDENT VICE PRES SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LCMS - GLOBAL MISSION FUND 25,000 0 0 INTERFAITH EMERGENCY SERVICES 15,000 0 0 ST JOHN LUTHERAN CHURCH 15,000 0 0 ST JOHN LUTHERAN CHURCH CARE 5,000 0 0 PINEDA CLOSING 88,210 0 0 TOTAL 148,210 0 0 FORM 990, PART XI, LINE 9 TRANSFER FROM INV TO CHKG 0 UNREALIZED GAIN 0 EFFECT OF K-1'S 0 ROUNDING 0 RUMMEL MORTGAGE 130,578 PINEDA MORTGAGE 86,657 UNREALIZED LOSS 0 ROUNDING 0 TOTAL 217,235