Form 990 for tax year 2023
Filed by PITTSBURGH AREA LUTHERAN MINISTRIES.
Totals
- Total revenue
- $559,857
- Total expenses
- $211,960
- Contributions and grants received
- $557,992
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $1,865
- Other revenue
- $0
- Total assets, end of year
- $120,111
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $120,111
- Program services expenses (Part IX)
- $211,960
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,938
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$557,992
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,865 · related or exempt $1,865 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,500 · program services $2,500
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $49,637 · program services $49,637
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $13,934 · program services $13,934
-
10 · Payroll taxes
total $8,184 · program services $8,184
-
11a · Fees: management
total $0 · program services $0
-
11b · Fees: legal
total $500 · program services $500
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $849 · program services $849
-
13 · Office expenses
total $141 · program services $141
-
14 · Information technology
total $383 · program services $383
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $987 · program services $987
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $1,341 · program services $1,341
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0
-
23 · Insurance
total $4,775 · program services $4,775
-
24a · Other expenses: OPERATING EXPENSES (PASTOR HONORARIA, CATERING FOR EVENTS, MISC. CONTRIBUTIONS)
total $7,329 · program services $7,329
-
24b · Other expenses: RESTRICTED EXPENSES (LITURGICAL SUPPLIES, MAINTENANCE, UTILITIES, PROGRAM SUPPLIES, PASTORAL HOUSING
total $121,400 · program services $121,400
-
24e · All other expenses
total $0 · program services $0
-
26 · Joint costs (an allocation of the lines above)
program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,567 · end of year $49,368
-
2 · Savings and temporary cash investments
beginning of year $54,581 · end of year $70,743
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$427,900
-
10b · Land, buildings and equipment: accumulated depreciation
$427,900
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
-
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 $81,148 · end of year $120,111
Mission and programs · 2023
Mission
The mission of Pittsburgh Area Lutheran Ministries (PALM) is to facilitate cooperation among The Lutheran Church - Missouri Synod congregations in the Pittsburgh region and outlying areas in supporting the church's mission work. PALM is a Recognized Service Organization of the LCMS.
-
GRANT FUND ALLOCATIONS: 2500; OPERATIONS (IRS FILING, COMMUNICATION, INSURANCE, OFFICE SUPPLIES, PUBLICITY, LITURGICAL CELEBRATIONS, WEB HOSTING): 13478; MISSION EXPENSES: 211,960; TRANSFERS OF FUNDS TO BE HELD IN STEWARD ACCOUNTS WITH THE LUTHERAN CHURCH EXTENSION FUND
Expenses $227,938 · Grants $2,500
As filed on the 2023 return.
Listed in Part VII
-
JUSTIN SPITTEL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
THE REV'D DR DOUGLAS SPITTEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
THE REV'D ADAM THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THE REV'D BERTON GREENWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD CRAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
THE REV'D STANLEY LACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TREVOR KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTI PRICE
DIRECTOR
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421259349300622
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