Form 990 for tax year 2023
Filed by LIVING AND LEARNING EDUCATION NONPROFIT CORPORATION.
Totals
- Total revenue
- $537,434
- Total expenses
- $532,506
- Contributions and grants received
- $346,795
- Grants paid
- $0
- Program service revenue
- $190,639
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $64,071
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $64,071
- Program services expenses (Part IX)
- $518,239
- Management and general expenses
- $10,476
- Fundraising expenses
- $3,791
- Program service expenses (Part III)
- $518,239
Program services were 97.3% 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
$346,795
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $190,639 · related or exempt $190,639
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $268,587 · program services $268,587
-
9 · Other employee benefits
total $32,556 · program services $32,556
-
10 · Payroll taxes
total $17,654 · program services $17,654
-
13 · Office expenses
total $10,476 · management and general $10,476
-
17 · Travel
total $14,555 · program services $14,555
-
24a · Other expenses: FUNDRAISING EXPS
total $3,791 · fundraising $3,791
-
24b · Other expenses: OTHER PROGRAM EXPS
total $184,887 · program services $184,887
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,143 · end of year $64,071
-
27 · Net assets without donor restrictions
beginning of year $59,143 · end of year $64,071
Mission and programs · 2023
Mission
L&LI provides academically excellant international and domestic study abroad programs for college students to live in community, engage the challenges of the world, and respond with a Christian worldview.
Activities or mission (Part I)
LLI provides academically excellant international study programs to engage students to the worlds challenges with a biblical worldview
-
L&LI provides academically excellant international and domestic study abroad programs for college students to live in community, engage the challenges of the world, and respond with a Christian worldview.
Expenses $518,239 · Revenue $537,434
As filed on the 2023 return.
Listed in Part VII
-
PHILIP PAYNE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
GREG BELGUM
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
ELIZABETH PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 5 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202420969349301957
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