Nonprofit · EIN 45-3086987
ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC
Tax-exempt (reinstated) · OCALA, FL 34470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $98,849 | $149,147 | -$50,298 | $1,202,264 | $0 | $1,202,264 |
| December 31, 2024 | 990 | $369,280 | $105,198 | $264,082 | $1,130,283 | $0 | $1,130,283 |
| December 31, 2023 | 990 | $100,576 | $66,600 | $33,976 | $851,142 | $0 | $851,142 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $38,734
- Program service revenue
- $0
- Investment income
- $60,115
- Net gain from sales of assets
- $24,926
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Program services (functional)
- $148,210
- Management and general (functional)
- $937
Balance sheet and other
- Total assets, start of year
- $1,130,283
- Total assets, end of year
- $1,202,264
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,202,264
- Net assets without donor restrictions
- $1,202,264
- Gross receipts
- $101,587
- Employees
- 0
- Year formed
- 2011
- State of legal domicile
- FL
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 |
|---|---|---|---|
| JONATHAN S DEAN | TREASURER Officer | – | $0 |
| SARAH C RUMMEL | PRESIDENT Officer | – | $0 |
| ZAKRY SPARGER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN S DEAN | TREASURER Officer | – | $0 |
| SARAH C RUMMEL | PRESIDENT Officer | – | $0 |
| ZAKRY SPARGER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN S DEAN | TREASURER Officer | – | $0 |
| SUSAN E DEAN | VP/SECRETARY Officer | – | $0 |
| BRIAN SMALLWOOD | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 230 NE 25TH AVE STE 100, OCALA, FL 34470-9009
- Principal officer (990 for 2025)
- JONATHAN S DEAN, 230 NE 25TH AVE, OCALA, FL 34470
- Signed the 990
- JONATHAN S DEAN, TREASURER
- Phone
- (352) 368-2800
- Return prepared by
- DEMEOLA TEMPLE CPA GROUP LLC
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.
Program accomplishments
- 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.Expenses $148,210
- INVESTMENT EXPENSE FROM K-1
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
- 45-3086987
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X12)
- Assets (IRS master file)
- $1,202,264
- Income (IRS master file)
- $101,587
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- August 11, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $98,849 | $149,147 | $1,202,264 | XML |
| 990 | December 2024 | $369,280 | $105,198 | $1,130,283 | XML |
| 990 | December 2023 | $100,576 | $66,600 | $851,142 | XML |
| 990 | December 2022 | $302,189 | $20,919 | $743,964 | 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 45-3086987).
Questions about ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC
- What is the EIN of ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC?
- The employer identification number (EIN) of ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC is 45-3086987.
- Is ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC 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 LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC 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 ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC 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 ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names JONATHAN S DEAN.
- Who are the officers and directors of ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ST JOHN LUTHERAN CHURCH AND SCHOOL OF OCALA FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $98,849, expenses of $149,147 and total assets of $1,202,264 at year end.
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