Totals
- Total revenue
- $452,746
- Total expenses
- $188,790
- Contributions and grants received
- $158,735
- Grants paid
- $1,080
- Program service revenue
- $294,000
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $3,316,166
- Total liabilities, end of year
- $2,384,158
- Net assets or fund balances, end of year
- $932,008
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$65,511
-
1d · Related organizations
$75,000
-
1f · All other contributions, gifts and grants
$18,224
-
2a · Program service revenue: RENTAL INCOME
total $294,000 · related or exempt $294,000
-
3 · Investment income
total $11 · related or exempt $11
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,080
-
11c · Fees: accounting
total $800
-
12 · Advertising and promotion
total $100
-
14 · Information technology
total $4,013
-
20 · Interest
total $102,441
-
23 · Insurance
total $25,204
-
24a · Other expenses: PROPERTY TAXES
total $26,825
-
24b · Other expenses: DUES
total $26,587
-
24c · Other expenses: ADMINISTRATIVE
total $1,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $285,170 · end of year $492,073
-
10a · Land, buildings and equipment: cost or other basis
$2,824,093
-
10c · Land, buildings and equipment, net
beginning of year $2,813,346 · end of year $2,824,093
-
24 · Unsecured notes and loans payable
beginning of year $2,430,464 · end of year $2,384,158
-
29 · Capital stock, trust principal or current funds
beginning of year $51,587 · end of year $51,587
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $413,345 · end of year $413,345
-
31 · Retained earnings, endowment or other funds
beginning of year $203,120 · end of year $467,076
Mission and programs · 2022
Mission
TO PROVIDE AN ENVIRONMENT IN WHICH THE LUTHERAN COLLEGE MAN CAN GROW SPIRITUALLY, SCHOLASTICALLY, AND SOCIALLY. WE PROVIDE A LIVING SPACE AND EDUCATIONAL SPACE FOR THE COLLEGE MEMBER TO SHARE AND EXPERIENCE THE IDEALS OF THE ORGANIZATION.
Activities or mission (Part I)
TO PROVIDE AN ENVIRONMENT IN WHICH LUTHERAN COLLEGE MEN CAN GROW SPIRITUALLY, SCHOLASTICALLY, AND SOCIALLY. WE PROVIDE A LIVING AND EDUCATION SPACE FOR THE COLLEGE MEMBER TO SHARE AND EXPERIENCE THE IDEALS OF THE ORGANIZATION.
-
PROVIDE A FRATERNITY HOUSE AT MISSOURI S&T FOR ACTIVE MEMBERS ATTENDING COLLEGE. SPACE INCLUDES LIVING AREAS AS WELL AS DEDICATED EDUCATIONAL FACILITIES. HOUSE IS LOCATED ON THE UNIVERSITY PROPERTY.
-
PROVIDE A SPIRITUAL, SOCIAL AND SCHOLASTIC GROWTH FOR ACTIVE MEMBERS AND ALUMNI MEMBERS.
-
LEADERSHIP DEVELOPMENT OF MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SCOTT DICKERHOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DYLAN FALTER
HOUSE MANAGE
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY GIVENS
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN MCKINLEY
RECRUITING D
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SCHMIDT
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK SKOUBY
SOCIAL DIREC
- Total calculated
- $0
- Hours/week
- 1
-
HENRY SKOUBY
NEWSLETTER D
- Total calculated
- $0
- Hours/week
- 1
-
AUSTIN BEERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DARREL KEESLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KRUEGER
TREASURER
- 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
- 2022
- Filed
- 18 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310909349300511
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