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← PEACE LUTHERAN SCHOOL ASSOCIATION INC

Form 990 for tax year 2022

Filed by PEACE LUTHERAN SCHOOL ASSOCIATION INC.

Totals

Total revenue
$719,652
Total expenses
$124,268
Contributions and grants received
$683,000
Grants paid
$105,550
Program service revenue
$0
Investment income
$36,652
Other revenue
$0
Total assets, end of year
$1,874,048
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,874,048
Program services expenses (Part IX)
$105,550
Management and general expenses
$18,718
Fundraising expenses
$0
Program service expenses (Part III)
$105,550

Program services were 84.9% 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

    $683,000

  • 3 · Investment income

    total $62,440 · excluded $62,440

  • 7a · Gross sales of assets other than inventory

    securities $95,959

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

    securities $121,747

  • 7c · Gain or loss

    securities -$25,788

  • 7d · Net gain or loss

    total -$25,788 · excluded -$25,788

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,550 · program services $105,550

  • 11c · Fees: accounting

    total $927 · management and general $927

  • 11f · Fees: investment management

    total $17,727 · management and general $17,727

  • 24a · Other expenses: WDFI RENEWAL FEE

    total $54 · management and general $54

  • 24b · Other expenses: LICENSES & PERMITS

    total $10 · management and general $10

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,222 · end of year $5,723

  • 12 · Investments: other securities

    beginning of year $1,606,638 · end of year $1,868,325

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,610,860 · end of year $1,874,048

Mission and programs · 2022

Mission

TO COLLECT MONIES, INVEST THEM WISELY AND MAKE DISBURSEMENTS FOR THE BENEFIT OF PEACE LUTHERAN SCHOOL, ANTIGO, WISCONSIN.

  • GENERAL SUPPORT TO PEACE LUTHERAN SCHOOL, ANTIGO, WISCONSIN.

    Expenses $105,550 · Grants $105,550

As filed on the 2022 return.

Listed in Part VII

  • DAVID KAROLUS

    PASTOR DIREC

    Total calculated
    $0
    Hours/week
    1

  • JESSICA OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL STOEHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CALVIN KRUEGER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY MCDOUGAL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY D NIELSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN WILLIAMS

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202342909349300234

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