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Nonprofiteer
← ROCKFORD LUTHERAN SCHOOLS FOUNDATION

Form 990 for tax year 2022

Filed by ROCKFORD LUTHERAN SCHOOLS FOUNDATION.

Totals

Total revenue
$70,239
Total expenses
$177,210
Contributions and grants received
$7,550
Grants paid
$157,846
Program service revenue
$0
Investment income
$60,437
Other revenue
$2,252
Total assets, end of year
$1,725,806
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,725,806
Program services expenses (Part IX)
$157,846
Management and general expenses
$19,364
Fundraising expenses
$0
Program service expenses (Part III)
$157,846

Program services were 89.1% 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.

  • 1f · All other contributions, gifts and grants

    $7,550

  • 3 · Investment income

    total $39,246 · excluded $39,246

  • 7a · Gross sales of assets other than inventory

    securities $241,499

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

    securities $220,308

  • 7c · Gain or loss

    securities $21,191

  • 7d · Net gain or loss

    total $21,191 · excluded $21,191

  • 8a · Fundraising events: gross income

    $2,252

  • 8c · Net income from fundraising events

    total $2,252 · excluded $2,252

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $157,846 · program services $157,846

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11f · Fees: investment management

    total $10,904 · management and general $10,904

  • 24a · Other expenses: DEVELOPMENT AND MARKETING

    total $2,700 · management and general $2,700

  • 24e · All other expenses

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3

  • 2 · Savings and temporary cash investments

    beginning of year $430,591 · end of year $139,511

  • 3 · Pledges and grants receivable

    beginning of year $2,035 · end of year $2,035

  • 12 · Investments: other securities

    beginning of year $1,268,921 · end of year $1,584,260

  • 15 · Other assets

    beginning of year $78,256

  • 25 · Other liabilities

    beginning of year $36,284

  • 27 · Net assets without donor restrictions

    beginning of year $495,777 · end of year $405,319

  • 28 · Net assets with donor restrictions

    beginning of year $1,247,745 · end of year $1,320,487

Mission and programs · 2022

Mission

DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. IN PROVIDING A CHRISTIAN ENVIRONMENT FOR MINISTRY, EDUCATION, FELLOWSHIP AND RELATED ACTIVITIES.

Activities or mission (Part I)

TO DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION

  • DEVELOP RESOURCES TO PROVIDE FOR CURRENT AND FUTURE BENEFIT OF LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER ROCKFORD AREA, INC. IN PROVIDING A CHRISTIAN ENVIRONMENT FOR MINISTRY, EDUCATION, FELLOWSHIP AND RELATED ACTIVITIES.

    Expenses $157,846 · Grants $157,846

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Penney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Wichmann

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Brice Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ali Villafuerte

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Freiberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Goellner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Fabian Seyller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dr Alan Runge

    HEAD OF SCHO

    Total calculated
    $0
    Hours/week
    2

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

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349317604

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