Totals
- Total revenue
- $69,772
- Total expenses
- $175,305
- Contributions and grants received
- $26,246
- Grants paid
- $167,470
- Program service revenue
- $0
- Investment income
- $43,526
- Other revenue
- $0
- Total assets, end of year
- $915,285
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $915,285
- Program services expenses (Part IX)
- $167,470
- Management and general expenses
- $7,835
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $167,470
Program services were 95.5% 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.
-
1d · Related organizations
$26,246
-
3 · Investment income
total $43,526 · excluded $43,526
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $167,470 · program services $167,470
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11f · Fees: investment management
total $5,035 · management and general $5,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1
-
2 · Savings and temporary cash investments
beginning of year $40,896 · end of year $28,091
-
11 · Investments: publicly traded securities
beginning of year $896,834 · end of year $887,193
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $937,730 · end of year $915,285
Mission and programs · 2025
Mission
TO SUPPORT RELIGIOUS ORGANIZATIONS, SPECIFICALLY IN THE AREA OF RELIGIOUS EDUCATION.
-
GRANTS AND ALLOCATIONS ARE PROVIDED TO FURTHER RELIGIOUS EDUCATION PROGRAMS BEING CONDUCTED BY THE RECIPIENT ORGANIZATIONS AND INDIVIDUALS.
Expenses $167,470 · Grants $167,470
As filed on the 2025 return.
Listed in Part VII
-
Robert CoyleROBERT COYLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig MosfordCRAIG MOSFORD
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Nancy BoriackNANCY BORIACK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Aivars BaumanisAIVARS BAUMANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer DouglasJENNIFER DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jaimie DouglasJAIMIE DOUGLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill KlettBILL KLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
-
$72,000
MINISTRIES
-
$40,000
MINISTRIES
-
PRINCE OF PEACE LUTHERAN CHURCH
$29,570
MINISTRIES
-
$10,000
MINISTRIES
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.
-
PRINCE OF PEACE LUTHERAN CHURCH
501(C)(3) · VA
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640919349300134
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