Skip to content
Nonprofiteer
← REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST

Form 990 for tax year 2025

Filed by REHABILITATION CENTER OF SHEBOYGAN ENDOWMENT TRUST.

Totals

Total revenue
$423,301
Total expenses
$21,722
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$423,224
Other revenue
$77
Total assets, end of year
$3,120,507
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,120,507
Program services expenses (Part IX)
$0
Management and general expenses
$21,722
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $129,070 · excluded $129,070

  • 7a · Gross sales of assets other than inventory

    securities $1,428,617

  • 7b · Less cost or other basis and sales expenses

    securities $1,134,463

  • 7c · Gain or loss

    securities $294,154

  • 7d · Net gain or loss

    total $294,154 · excluded $294,154

  • 11a · Other revenue: OTHER INCOME

  • 11d · All other revenue

    total $77 · excluded $77

  • 11e · Other revenue, total

    $77

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $18,485 · management and general $18,485

  • 11c · Fees: accounting

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $0 · management and general $0

  • 24a · Other expenses: FOREIGN TAXES PAID

    total $1,737 · management and general $1,737

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $123,391 · end of year $102,001

  • 11 · Investments: publicly traded securities

    beginning of year $2,594,204 · end of year $3,015,146

  • 15 · Other assets

    beginning of year $1,771 · end of year $3,360

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,719,366 · end of year $3,120,507

Mission and programs · 2025

Mission

Provides capital improvement support to RCS Empowers, an organization that provides job training for handicapped individuals

  • No capital improvements were made or started in 2025

As filed on the 2025 return.

Listed in Part VII

  • John Farrelly

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Ronald Van Rooyen

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Gerry Loth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Vandeleest

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Don Hammond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Molepske

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Greg Weggeman

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Wayne LeClair

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Steve Harrison

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Eldon Bohrofen

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • Tom Schueller

    Member of Trustee Board

    Total calculated
    $0
    Hours/week
    1

  • US Bank NA

    Trustee

    Total calculated
    $18,485
    From this org
    $18,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shellia Panicucci

    Moderator

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
4 May 2026
IRS schema version
2025v4.0
Source object
202621259349301232

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.