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Nonprofiteer
← CHRIST LUTHERAN FOUNDATION INC

Form 990 for tax year 2023

Filed by CHRIST LUTHERAN FOUNDATION INC.

Totals

Total revenue
$261,078
Total expenses
$230,562
Contributions and grants received
$0
Grants paid
$216,389
Program service revenue
$0
Investment income
$261,078
Other revenue
$0
Total assets, end of year
$4,929,658
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,929,658
Program services expenses (Part IX)
$216,389
Management and general expenses
$14,173
Fundraising expenses
$0
Program service expenses (Part III)
$216,389

Program services were 93.9% 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.

  • 3 · Investment income

    total $106,105 · related or exempt $106,105

  • 7a · Gross sales of assets other than inventory

    securities $154,973

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

    securities $0

  • 7c · Gain or loss

    securities $154,973

  • 7d · Net gain or loss

    total $154,973 · related or exempt $154,973

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $216,389 · program services $216,389

  • 11c · Fees: accounting

    total $4,505 · management and general $4,505

  • 13 · Office expenses

    total $29 · management and general $29

  • 16 · Occupancy

    total $1,125 · management and general $1,125

  • 23 · Insurance

    total $6,000 · management and general $6,000

  • 24a · Other expenses: ADMINISTRATIVE EXPENSES

    total $2,250 · management and general $2,250

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $264 · management and general $264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,160 · end of year $12,016

  • 12 · Investments: other securities

    beginning of year $4,160,548 · end of year $4,917,642

  • 27 · Net assets without donor restrictions

    beginning of year $4,166,708 · end of year $4,929,658

Mission and programs · 2023

Mission

PERFORM RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES.

  • DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES.

    Expenses $216,389 · Grants $216,389

As filed on the 2023 return.

Listed in Part VII

  • Vicki Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • George Dillingham

    GIFT ACCEPTANCE COMMITEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Kuecker

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daryl Ganske

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Savannah Gutierrez

    CHURCH COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Todd Hertel

    NOMINATING COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Cook

    MISSION & MINISTRY COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Yoyo Scheel

    TREASURER/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

Provenance

Return type
form_990
Tax year
2023
Filed
22 July 2025
IRS schema version
2023v6.0
Source object
202502189349301100

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