Nonprofit · EIN 39-1486733
REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $423,301 | $21,722 | $401,579 | $3,120,507 | $0 | $3,120,507 |
| December 31, 2024 | 990 | $105,987 | $19,694 | $86,293 | $2,719,366 | $0 | $2,719,366 |
| December 31, 2023 | 990 | $95,370 | $18,419 | $76,951 | $2,633,135 | $0 | $2,633,135 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $423,224
- Net gain from sales of assets
- $294,154
- Other revenue
- $77
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,485
- Salaries, compensation and benefits (total)
- $18,485
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Management and general (functional)
- $21,722
Balance sheet and other
- Total assets, start of year
- $2,719,366
- Total assets, end of year
- $3,120,507
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,120,507
- Publicly traded securities
- $3,015,146
- Gross receipts
- $1,557,764
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1983
- State of legal domicile
- WI
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 |
|---|---|---|---|
| US Bank NA | Trustee Institutional trustee | 1 | $18,485 |
| John Farrelly | Member of Trustee Board Trustee or director, Officer | 1 | $0 |
| Ronald Van Rooyen | Member of Trustee Board Trustee or director, Officer | 1 | $0 |
| GERRY LOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA VANDELEEST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DON HAMMOND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| Mike Molepske | Member of Trustee Board Trustee or director | 1 | $0 |
| Greg Weggeman | Member of Trustee Board Trustee or director | 1 | $0 |
| Wayne LeClair | Member of Trustee Board Trustee or director | 1 | $0 |
| Steve Harrison | Member of Trustee Board Trustee or director | 1 | $0 |
| Eldon Bohrofen | Member of Trustee Board Trustee or director | 1 | $0 |
| TOM SCHUELLER | Member of Trustee Board Trustee or director | 1 | $0 |
| Shellia Panicucci | Moderator Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US Bank NA | Trustee Institutional trustee | 1 | $17,454 |
| GERRY LOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HAMMOND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA VANDELEEST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE HARRISON | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
| MIKE MOLEPSKE | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
| TOM SCHUELLER | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| U S Bank N A | TRUSTEE Institutional trustee | 1 | $15,953 |
| GERRY LOTH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DON HAMMOND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA VANDELEEST | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| STEVE HARRISON | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
| MIKE MOLEPSKE | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
| TOM SCHUELLER | MEMBER OF TRUSTEE BOARD Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % US BANK TRUST TAX DEPT
- Principal officer (990 for 2025)
- US Bank NA, PO Box 0663, Sheboygan, WI 53082
- Signed the 990
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
Mission
Provides capital improvement support to RCS Empowers, an organization that provides job training for handicapped individuals
Program accomplishments
- No capital improvements were made or started in 2025
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 39-1486733
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50I)
- Assets (IRS master file)
- $3,120,507
- Income (IRS master file)
- $1,557,764
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $423,301 | $21,722 | $3,120,507 | IRS |
| 990 | December 2024 | $105,987 | $19,694 | $2,719,366 | IRS |
| 990 | December 2023 | $95,370 | $18,419 | $2,633,135 | XML |
| 990 | December 2022 | $51,084 | $18,165 | $2,556,185 | 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 39-1486733).
Questions about REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST
- What is the EIN of REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST?
- The employer identification number (EIN) of REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST is 39-1486733.
- Is REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST 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 REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST 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 REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 names US Bank NA.
- Who are the officers and directors of REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST?
- The 990 for the year ended December 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $18,485 (US Bank NA, Trustee).
- How much revenue does REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $423,301, expenses of $21,722 and total assets of $3,120,507 at year end.
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