Skip to content
Nonprofiteer
← MOUNT CALVARY LUTHERAN CHURCH FOUNDATION

Form 990 for tax year 2022

Filed by MOUNT CALVARY LUTHERAN CHURCH FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$57,055
Total expenses
$59,013
Contributions and grants received
$35,732
Grants paid
$41,800
Program service revenue
$0
Investment income
$21,323
Other revenue
$0
Total assets, end of year
$709,213
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$709,213
Program services expenses (Part IX)
$54,387
Management and general expenses
$0
Fundraising expenses
$4,626
Program service expenses (Part III)
$54,387

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $35,732

  • 3 · Investment income

    total $21,323 · related or exempt $21,323

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,800 · program services $41,800

  • 11c · Fees: accounting

    total $1,260 · program services $1,260

  • 11f · Fees: investment management

    total $7,306 · program services $7,306

  • 11g · Fees: other

    total $2,690 · program services $2,690

  • 13 · Office expenses

    total $1,331 · program services $1,331

  • 24a · Other expenses: Internal Fund Raising event

    total $4,626 · fundraising $4,626

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,705 · end of year $12,887

  • 11 · Investments: publicly traded securities

    beginning of year $822,961 · end of year $696,326

  • 27 · Net assets without donor restrictions

    beginning of year $851,666 · end of year $709,213

Mission and programs · 2022

Mission

To Receive donations and use the funds in support of charitable purposes at Mt. Calvary, the local community and nationally.

  • Supported a number of qualifing organizations monetarily so that they might achieve their exempt organization mission

    Expenses $54,387 · Grants $41,800 · Revenue -$86,812

As filed on the 2022 return.

Listed in Part VII

  • Doug Affinito

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dean Hotvet

    Director

    Total calculated
    $0
    Hours/week
    1

  • Joyce Poppe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dick Shell

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Olson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heidi Westlind

    Director

    Total calculated
    $0
    Hours/week
    1

  • Renee Whisnant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jerry Brecke

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ross McGlasson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brenda Legred

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bob Torkelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Saveraid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Cunningham

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Bill Eggers

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • David Distad

    Treasurer

    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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303159349301545

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.