Nonprofit · EIN 47-0846181
LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION
Tax-exempt · NORFOLK, NE 68701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $593,841 | $264,169 | $329,672 | $5,938,999 | $0 | $5,938,999 |
| June 30, 2024 | 990 | $882,814 | $342,709 | $540,105 | $5,597,104 | $0 | $5,597,104 |
| June 30, 2023 | 990 | $289,293 | $217,783 | $71,510 | $4,700,969 | $0 | $4,700,969 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $49,848
- Program service revenue
- $0
- Investment income
- $543,321
- Net gain from sales of assets
- $377,896
- Other revenue
- $672
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,900
- Accounting fees
- $5,920
- Program services (functional)
- $254,070
- Management and general (functional)
- $10,099
Balance sheet and other
- Total assets, start of year
- $5,597,104
- Total assets, end of year
- $5,938,999
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,938,999
- Publicly traded securities
- $5,912,578
- Net assets without donor restrictions
- $2,050,084
- Net assets with donor restrictions
- $3,888,915
- Gross receipts
- $1,312,333
- Employees
- 0
- Year formed
- 2001
- State of legal domicile
- NE
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 |
|---|---|---|---|
| HANSEN DAN | DIRECTOR Trustee or director | – | $0 |
| BECKER DIANE | DIRECTOR Trustee or director | – | $0 |
| HERRICK DONNA | TREASURER Trustee or director, Officer | – | $0 |
| SUNDERMAN DOUG | DIRECTOR Trustee or director | – | $0 |
| AUFDEMBRINK FRED | DIRECTOR Trustee or director | – | $0 |
| ADAMS DR GORDON | DIRECTOR Trustee or director | – | $0 |
| GEYER JAMES | DIRECTOR Trustee or director | – | $0 |
| DINKEL LARRY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GEBHARDT LEON | PRESIDENT Trustee or director, Officer | – | $0 |
| SPRIECK ROBERT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANSEN DAN | DIRECTOR Trustee or director | – | $0 |
| BECKER DIANE | DIRECTOR Trustee or director | – | $0 |
| HERRICK DONNA | TREASURER Trustee or director, Officer | – | $0 |
| SUNDERMAN DOUG | DIRECTOR Trustee or director | – | $0 |
| AUFDEMBRINK FRED | DIRECTOR Trustee or director | 0 | $0 |
| ADAMS DR GORDON | DIRECTOR Trustee or director | – | $0 |
| GEYER JAMES | DIRECTOR Trustee or director | – | $0 |
| DINKEL LARRY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GEBHARDT LEON | PRESIDENT Trustee or director, Officer | – | $0 |
| RADERS MARK | DIRECTOR Trustee or director | – | $0 |
| SPRIECK ROBERT | DIRECTOR Trustee or director | – | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HANSEN DAN | DIRECTOR Trustee or director | – | $0 |
| BECKER DIANE | DIRECTOR Trustee or director | – | $0 |
| HERRICK DONNA | TREASURER Trustee or director, Officer | – | $0 |
| SUNDERMAN DOUG | DIRECTOR Trustee or director | – | $0 |
| ADAMS DR GORDON | DIRECTOR Trustee or director | – | $0 |
| GEYER JAMES | DIRECTOR Trustee or director | – | $0 |
| DINKEL LARRY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| GEBHARDT LEON | PRESIDENT Trustee or director, Officer | – | $0 |
| RADERS MARK | DIRECTOR Trustee or director | – | $0 |
| SPRIECK ROBERT | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2010 N 37TH ST, NORFOLK, NE 68701-3108
- Principal officer (990 for 2024)
- GEBHARDT LEON, 3420 W NUCOR RD, NORFOLK, NE 68701
- Signed the 990
- GEBHARDT LEON, PRESIDENT
- Return prepared by
- JACK SOBOTKA CPA PC
Mission
SCHOOL PROGRAM SUPPORT
Program accomplishments
- SUPPORT FOR THE PROGRAMS AND EXPENSES OF LUTHERAN HIGH NORTHEAST SCHOOL, NORFOLK, NEExpenses $254,070
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
- 47-0846181
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $5,938,999
- Income (IRS master file)
- $1,312,333
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $593,841 | $264,169 | $5,938,999 | IRS |
| 990 | June 2024 | $882,814 | $342,709 | $5,597,104 | XML |
| 990 | June 2023 | $289,293 | $217,783 | $4,700,969 | XML |
| 990 | June 2022 | $370,214 | $248,555 | $4,454,345 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-0846181).
Questions about LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION
- What is the EIN of LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION?
- The employer identification number (EIN) of LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION is 47-0846181.
- Is LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION 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 LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION 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 LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION 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 LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names GEBHARDT LEON.
- Who are the officers and directors of LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN H S OF NORTHEAST NE EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $593,841, expenses of $264,169 and total assets of $5,938,999 at year end.
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