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St John Lutheran Church And School Of Ocala Foundation Inc

  • Ocala, FL
  • Tax-exempt since Sept. 2014
  • EIN: 45-3086987

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$101k (2023)

Expenses
$66.6k (2023)

Total Assets
$851k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,576
Expenses
$66,600
Net Income
$33,976
Net Assets
$851,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,248
93.7%
Program Services $0
Investment Income $4,886
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,442
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $851,142
Total Liabilities $0
Net Assets $851,142
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Dean (Treasurer) $0 $0 $0
Susan E Dean (Vp/Secretary) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on March 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,189
Expenses
$20,919
Net Income
$281,270
Net Assets
$743,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,093
91.0%
Program Services $0
Investment Income $17,693
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,403
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $743,964
Total Liabilities $0
Net Assets $743,964
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Dean (Treasurer) $0 $0 $0
Susan E Dean (Vp/Secretary) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on May 8, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,424
Expenses
$825
Net Income
$78,599
Net Assets
$345,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,100
63.1%
Program Services $0
Investment Income $12,750
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,221
22.9%
Net Inventory Sales $0
Other Revenue -$1,647
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $345,471
Total Liabilities $0
Net Assets $345,471
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Dean (Treasurer) $0 $0 $0
Susan E Dean (Vp/Secretary) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on June 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$14,355
Expenses
$26,885
Net Income
-$41,240
Net Assets
$264,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,072
Program Services $0
Investment Income $6,937
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,238
Net Inventory Sales $0
Other Revenue -$4,126
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $264,397
Total Liabilities $0
Net Assets $264,397
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Dean (Treasurer) $0 $0 $0
Susan E Dean (Vp/Secretary) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on June 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,682
Expenses
$96,825
Net Income
-$3,143
Net Assets
$286,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,069
80.1%
Program Services $0
Investment Income $7,713
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,242
20.5%
Net Inventory Sales $0
Other Revenue -$8,342
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,651
Total Liabilities $0
Net Assets $286,651
Compensation
Key Employees and Officers Compensation Related Other
Jonathan S Dean (Treasurer) $0 $0 $0
Susan E Dean (Vp/Secretary) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on May 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,472
Expenses
$825
Net Income
$28,647
Net Assets
$297,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,060
68.1%
Program Services $0
Investment Income $5,245
17.8%
Bond Proceeds $0
Royalties $1
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,631
29.3%
Net Inventory Sales $0
Other Revenue -$4,465
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $297,228
Total Liabilities $0
Net Assets $297,228
Compensation
Key Employees and Officers Compensation Related Other
Susan E Dean (Vp/Secretary) $0 $0 $0
Jonathan S Dean (Treasurer) $0 $0 $0
Brian Smallwood (President) $0 $0 $0

Document Links

990
Filed on May 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,884
Expenses
$29,325
Net Income
$559
Net Assets
$300,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,052
73.8%
Program Services $0
Investment Income $4,611
15.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,221
10.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $300,731
Total Liabilities $0
Net Assets $300,731
Compensation
Key Employees and Officers Compensation Related Other
Susan E Dean (Secretary) $0 $0 $0
Jonathan S Dean (President/Tr) $0 $0 $0
Brian Smallwood (Vice Preside) $0 $0 $0

Document Links

990
Filed on June 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,011
Expenses
$14,825
Net Income
$32,186
Net Assets
$290,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,150
45.0%
Program Services $0
Investment Income $10,931
23.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,930
31.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $290,531
Total Liabilities $0
Net Assets $290,531
Compensation
Key Employees and Officers Compensation Related Other
Susan E Dean (Secretary) $0 $0 $0
Jonathan S Dean (President/Tr) $0 $0 $0
Brian Smallwood (Vice Preside) $0 $0 $0

Document Links

990
Filed on April 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$11,780
Expenses
$2,010
Net Income
-$13,790
Net Assets
$258,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $7,803
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,583
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $258,415
Total Liabilities $0
Net Assets $258,415
Compensation
Key Employees and Officers Compensation Related Other
Susan E Dean (Secretary) $0 $0 $0
Jonathan S Dean (President/Tr) $0 $0 $0
Brian Smallwood (Vice Preside) $0 $0 $0

Document Links

990
Filed on June 24, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,073
Expenses
$0
Net Income
$31,073
Net Assets
$254,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,113
29.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,960
70.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $254,213
Total Liabilities $0
Net Assets $254,213
Compensation
Key Employees and Officers Compensation Related Other
Michael Wilkinson (President) $0 $0 $0
Susan E Dean (Secretary) $0 $0 $0
Jonathan S Dean (Treasurer) $0 $0 $0

Document Links

990
Filed on Sept. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,703
Expenses
$0
Net Income
$38,703
Net Assets
$256,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $300
0.8%
Program Services $0
Investment Income $31,876
82.4%
Net Fundraising $0
Sales of Assets $6,527
16.9%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $256,959
Total Liabilities $0
Net Assets $256,959
Compensation
Key Employees and Officers Compensation Other
Michael Wilkinson (President) $0 $0
Susan E Dean (Secretary) $0 $0
Jonathan S Dean (Treasurer) $0 $0

Document Links

990-EZ
Filed on Sept. 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,111
Expenses
$45
Net Income
$119,066
Net Assets
$218,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,018
99.9%
Program Services $93
0.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $218,255
Total Liabilities $0
Net Assets $218,255

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,110
Expenses
$921
Net Income
$99,189
Net Assets
$99,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,100
100.0%
Program Services $10
0.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $99,189
Total Liabilities $0
Net Assets $99,189

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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