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← THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA INC

Form 990 for tax year 2022

Filed by THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA INC.

Totals

Total revenue
$575,932
Total expenses
$319,846
Contributions and grants received
$388,964
Grants paid
$297,960
Program service revenue
$0
Investment income
$186,968
Other revenue
$0
Total assets, end of year
$7,351,786
Total liabilities, end of year
$1,588,871
Net assets or fund balances, end of year
$5,762,915
Program services expenses (Part IX)
$297,960
Management and general expenses
$21,886
Fundraising expenses
$0
Program service expenses (Part III)
$297,960

Program services were 93.2% 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

    $388,964

  • 3 · Investment income

    total $186,968 · related or exempt $186,968

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $239,935 · program services $239,935

  • 2 · Grants to domestic individuals

    total $56,525 · program services $56,525

  • 3 · Grants to foreign organizations and individuals

    total $1,500 · program services $1,500

  • 11g · Fees: other

    total $525 · management and general $525

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $21,361 · management and general $21,361

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $216,288 · end of year $106,071

  • 7 · Other notes and loans receivable

    beginning of year $471,298 · end of year $234,131

  • 11 · Investments: publicly traded securities

    beginning of year $5,469,010 · end of year $7,011,584

  • 25 · Other liabilities

    beginning of year $1,103,522 · end of year $1,588,871

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,053,074 · end of year $5,762,915

  • 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 $0 · end of year $0

Mission and programs · 2022

Mission

FUTURE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA, INCLUDING SCHOLARSHIPS FOR PASTOR AND TEACHER EDUCATION; FOR THE GROWTH OF IMMANUEL LUTHERAN SCHOOL OF SEYMOUR, INDIANA; ASSISTING OTHER SPECIFIC RELIGIOUS AND CHARITABLE PROJECTS OF THE IMMANUEL LUTHERAN CHURCH CONGREGATION AND THE CHRISTIAN COMMUNITY.

Activities or mission (Part I)

THE IMMANUEL LUTHERAN CHURCH FOUNDATION OF SEYMOUR INDIANA WAS FORMED TO RECEIVE DONATIONS TO BE USED FOR THE FUTURE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN CHURCH OF SEYMOUR, INDIANA, INCLUDING SCHOLARSHIPS FOR PASTOR AND TEACHER EDUCATION; FOR THE GROWTH AND EXPANSION OF IMMANUEL LUTHERAN SCHOOL OF SEYMOUR, INDIANA; AND FOR THE NEEDS OF OTHER SPECIFIC RELIGIOUS AND CHARITABLE PROJECTS OF THE IMMANUEL LUTHERAN CHURCH CONGREGATION AND THE CHRISTIAN COMMUNITY.

  • DISBURSEMENTS FOR THE BENEFIT OF IMMANUEL LUTHERAN CHURCH FOR EVANGELISM, HUMAN CARE, MISSIONS AND OTHER SERVICES PROVIDED BY IMMANUEL LUTHERAN CHURCH

    Expenses $241,435 · Grants $241,435

  • DISBURSEMENTS TO CONCORDIA SEMINARY (ST. LOUIS, MO AND FT. WAYNE, IN) TO ASSIST WITH PASTORAL EDUCATION.

    Expenses $25,625 · Grants $25,625

  • DISBURSEMENTS FOR SCHOLARSHIPS PROVIDED FOR PASTOR AND TEACHER EDUCATION. DURING THE YEAR, 14 INDIVIDUALS RECEIVED SCHOLARSHIP ASSISTANCE TO FURTHER THEIR CHRISTIAN EDUCATION.

    Expenses $30,900 · Grants $30,900

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Moritz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Thompson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeff Nolting

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sandy Kilgas

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Fox

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brent Kilgas

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Larry Stahl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Vondielingen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Grindlay

    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

  • IMMANUEL LUTHERAN CHURCH

    $239,935

    TO SUPPORT VARIOUS MISSIONS OF THE CHURCH

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202420399349301017

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