Nonprofit · EIN 39-1629876
ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD
Tax-exempt · REEDSBURG, WI 53959
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,147 | $149,554 | -$82,407 | $602,635 | $0 | $602,635 |
| June 30, 2024 | 990 | $44,707 | $24,011 | $20,696 | $685,042 | $0 | $685,042 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,415
- Program service revenue
- $0
- Investment income
- $65,732
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,496
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $590
- Program services (functional)
- $140,000
Balance sheet and other
- Total assets, start of year
- $685,042
- Total assets, end of year
- $602,635
- Total liabilities, end of year
- $0
- Net assets, end of year
- $602,635
- Publicly traded securities
- $536,851
- Net assets without donor restrictions
- $602,635
- Gross receipts
- $67,147
- Employees
- 0
- Year formed
- 1989
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE HARTJE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY KUCHER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACY SCHMUS | DIRECTOR Trustee or director | 2 | $0 |
| BOB ROLOFF | DIRECTOR Trustee or director | 2 | $0 |
| JEFF STEEL | SEC/TREASURY Trustee or director, Officer | 2 | $0 |
| LINDA BEHN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE HARTJE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATHY KUCHER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRACY SCHMUS | DIRECTOR Trustee or director | 2 | $0 |
| BOB ROLOFF | DIRECTOR Trustee or director | 2 | $0 |
| JEFF STEEL | SEC/TREASURY Trustee or director, Officer | 2 | $0 |
| LINDA BEHN | DIRECTOR Trustee or director | 2 | $0 |
| PASTOR BETH VOIGT | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 307 6TH ST, REEDSBURG, WI 53959-1213
- Principal officer (990 for 2024)
- SUE HARTJE, SIXTH STREET, REEDSBURG, WI 53959
- Signed the 990
- SUE HARTJE, PRESIDENT
- Phone
- (608) 524-4516
- Return prepared by
- Roger A Dallman CPA
Mission
FINANCES PORTION OF CHURCHS EXPANDED COSTS WHICH OTHERWISE WOULD NOT BE ECONOMICALLY FEASIBLE
Program accomplishments
- NEW FURNACEExpenses $140,000
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1629876
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $602,635
- Income (IRS master file)
- $67,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $67,147 | $149,554 | $602,635 | XML |
| 990 | June 2024 | $44,707 | $24,011 | $685,042 | XML |
| 990 | June 2023 | $49,119 | $21,010 | $664,346 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 39-1629876).
Questions about ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD
- What is the EIN of ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD?
- The employer identification number (EIN) of ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD is 39-1629876.
- Is ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD 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 ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD 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 JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD?
- The 990 for the year ended June 30, 2025 names SUE HARTJE.
- Who are the officers and directors of ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST JOHN LUTHERN CHURCH OF REEDSBURG WISCONSIN FOUNDATION LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,147, expenses of $149,554 and total assets of $602,635 at year end.
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