Nonprofit · EIN 58-1379628
ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC
Tax-exempt · HICKORY, NC 28603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $470,150 | $147,780 | $322,370 | $4,867,865 | $0 | $4,867,865 |
| September 30, 2024 | 990 | $87,444 | $154,149 | -$66,705 | $4,295,313 | $0 | $4,295,313 |
| September 30, 2023 | 990 | $65,729 | $142,307 | -$76,578 | $3,637,927 | $0 | $3,637,927 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $389,291
- Program service revenue
- $0
- Investment income
- $80,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $117,865
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,773
- Program services (functional)
- $117,865
- Management and general (functional)
- $29,915
Balance sheet and other
- Total assets, start of year
- $4,295,313
- Total assets, end of year
- $4,867,865
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,867,865
- Publicly traded securities
- $4,851,874
- Net assets without donor restrictions
- $2,634,894
- Net assets with donor restrictions
- $2,232,971
- Gross receipts
- $470,150
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1978
- State of legal domicile
- NC
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Quinn | President Trustee or director, Officer | – | $0 |
| Jeff Gniadek | Past President Trustee or director, Officer | – | $0 |
| Doug Dickson | Treasurer Officer | – | $0 |
| Jeff Osborne | Vice President Trustee or director, Officer | – | $0 |
| Denise Sellers | Secretary Trustee or director, Officer | – | $0 |
| Nathan Huret | Director Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Gniadek | President Trustee or director, Officer | – | $0 |
| Adair Bowman | Past President Trustee or director, Officer | – | $0 |
| Doug Dickson | Treasurer Officer | – | $0 |
| Susan Quinn | Vice President Trustee or director, Officer | – | $0 |
| Jeff Osborne | Secretary Trustee or director, Officer | – | $0 |
| Denise Sellers | Director Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Adair Bowman | President Trustee or director, Officer | – | $0 |
| Tiffany Brittain | Past President Trustee or director, Officer | – | $0 |
| Doug Dickson | Treasurer Officer | – | $0 |
| Jeff Gniadek | Vice President Trustee or director, Officer | – | $0 |
| Susan Quinn | Secretary Trustee or director, Officer | – | $0 |
| Jeff Osborne | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9580, HICKORY, NC 28603-9580
- Principal officer (990 for 2024)
- Doug Dickson, PO Box 9580, Hickory, NC 28603
- Signed the 990
- Doug Dickson, Current Treasurer
- Phone
- (828) 322-5813
- Return prepared by
- Darrell L Keller CPA PA
Mission
The foundation exists to assist members who wish to provide a living memorial which will support the life and the future of the church and to provide seminary scholarships.
Program accomplishments
- Assistance to Organizations in the US through Holy Trinity Lutheran Church as well as Ministry and Outreach.Expenses $100,754 · revenue $459,837
- Seminary and College Scholarships for studentsExpenses $17,111 · revenue $10,313
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1379628
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,867,865
- Income (IRS master file)
- $470,150
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $470,150 | $147,780 | $4,867,865 | XML |
| 990 | September 2024 | $87,444 | $154,149 | $4,295,313 | XML |
| 990 | September 2023 | $65,729 | $142,307 | $3,637,927 | XML |
| 990 | September 2022 | $58,643 | $142,717 | $3,350,599 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1379628).
Questions about ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC
- What is the EIN of ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC?
- The employer identification number (EIN) of ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC is 58-1379628.
- Is ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC 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 ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC?
- The 990 for the year ended September 30, 2025 names Doug Dickson.
- Who are the officers and directors of ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC?
- The 990 for the year ended September 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ENDOWMENT FOUND OF HOLY TRINITY LUTHERAN CHURCH OF HICKORY NC INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $470,150, expenses of $147,780 and total assets of $4,867,865 at year end.
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