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← TRINITY LUTHERAN FOUNDATION OF UTICA MICHIGAN

Form 990 for tax year 2023

Filed by TRINITY LUTHERAN FOUNDATION OF UTICA MICHIGAN.

Totals

Total revenue
$56,903
Total expenses
$65,883
Contributions and grants received
$12,139
Grants paid
$53,527
Program service revenue
$0
Investment income
$44,764
Other revenue
$0
Total assets, end of year
$2,319,163
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,319,163
Program services expenses (Part IX)
$53,527
Management and general expenses
$12,356
Fundraising expenses
$0
Program service expenses (Part III)
$53,527

Program services were 81.2% 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.

  • 1f · All other contributions, gifts and grants

    $12,139

  • 3 · Investment income

    total $48,666 · excluded $48,666

  • 7a · Gross sales of assets other than inventory

    securities $123,961

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

    securities $127,863

  • 7c · Gain or loss

    securities -$3,902

  • 7d · Net gain or loss

    total -$3,902 · excluded -$3,902

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,527 · program services $53,527

  • 11f · Fees: investment management

    total $12,321 · management and general $12,321

  • 11g · Fees: other

    total $35 · management and general $35

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,035 · end of year $373

  • 2 · Savings and temporary cash investments

    beginning of year $81,208 · end of year $180,189

  • 11 · Investments: publicly traded securities

    beginning of year $1,949,524 · end of year $2,138,601

  • 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 $2,033,767 · end of year $2,319,163

Mission and programs · 2023

Mission

TO SUPPORT THE MINISTRY OF TRINITY LUTHERAN CHURCH OF UTICA MICHIGAN.

  • TO PROVIDE FINANCIAL SUPPORT TO TRINITY LUTHERAN CHURCH OF UTICA MICHIGAN.

    Expenses $53,527 · Grants $53,527

As filed on the 2023 return.

Listed in Part VII

  • Terry Measel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7

  • Gary Vandeputte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Justin Krupsky

    TRUSTEE

    Total calculated
    $90,000
    From this org
    $0
    From related orgs
    $90,000
    Other
    $0
    Hours/week
    0.7 + 60 related

  • Glenn Ross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.7

  • Thomas Doerflinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7

  • Peter Rynearson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.7

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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349301543

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