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Nonprofit · EIN 46-2605392

ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE

Tax-exempt (reinstated) · BEATRICE, NE 68310

Financials

$32K$36K2025
Revenue Expenses · by fiscal year end
Financials of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$31,541$36,083-$4,542$374,763$0$374,763
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$16,688
Program service revenue
$0
Investment income
$14,853

Expenses

Grants and similar amounts paid
$36,048
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$28
Other expenses
$7
Program services (functional)
$36,048

Balance sheet and other

Total assets, start of year
$379,305
Total assets, end of year
$374,763
Total liabilities, end of year
$0
Net assets, end of year
$374,763
Cash, savings and investments
$24,863
Gross receipts
$31,541

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Linda KochTreasurer2$0
Deanne Caspers-MoonPresident2$0
Carla SchusterSecretary2$0
Sue BrunsVice President2$0
Bill WaltzDirector2$0

Address and contacts

Address (IRS master file)
701 N 6TH ST, BEATRICE, NE 68310-2326
In care of
% JEANNIE THOMAS
Mailing address (990-N for 2021)
609 ELK ST, BEATRICE NE 68310
Principal officer (990-N for 2021)
JEANNIE THOMAS, 609 ELK ST, BEATRICE NE 68310
Signed the 990-EZ
Deanne Caspers-Moon, President
Phone
(402) 223-5268
Return prepared by
SMITH SCHAFER DAVIS LLC

Mission

For charitable, educational, religious or literary purposes withing the meaning of Section 501(c)(3) of the IRC.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Promote the religious and educational interest of the membersof the St John Lutheran Church, Beatrice Nebraska.
    Expenses $36,048 · grants $36,048

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

File the 2026 990-N for ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-2605392
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2026
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Religion-related (X11)
Assets (IRS master file)
$374,763
Income (IRS master file)
$31,541

Revocation and reinstatement

Exemption revoked
May 15, 2025
Posted by the IRS
August 12, 2025
Reinstated
Effective May 15, 2025

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$31,541$36,083$374,763IRS
990-N for 2021
Officer: JEANNIE THOMAS
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Robert Schafer
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2018
Officer: Verdella Vetrovsky
December 31, 2018≤ $50,000 receipts––e-Postcard

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 46-2605392).

Questions about ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE

What is the EIN of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE?
The employer identification number (EIN) of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE is 46-2605392.
Is ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
Are donations to ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE 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 FOUNDATION OF BEATRICE last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE?
The 990-N for 2021 names JEANNIE THOMAS.
Who are the officers and directors of ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ST JOHN LUTHERAN CHURCH FOUNDATION OF BEATRICE have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $31,541, expenses of $36,083 and total assets of $374,763 at year end.

Other nonprofits in BEATRICE

All nonprofits in BEATRICE · Nebraska · Religion-related