Form 990 for tax year 2023
Filed by PEACE LUTHERAN SCHOOL ASSOCIATION INC.
Totals
- Total revenue
- $272,918
- Total expenses
- $116,342
- Contributions and grants received
- $274,193
- Grants paid
- $93,700
- Program service revenue
- $0
- Investment income
- -$1,275
- Other revenue
- $0
- Total assets, end of year
- $2,370,530
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,370,530
- Program services expenses (Part IX)
- $93,700
- Management and general expenses
- $22,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,700
Program services were 80.5% 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
$274,193
-
3 · Investment income
total $48,197 · excluded $48,197
-
7a · Gross sales of assets other than inventory
securities $1,558,180
-
7b · Less cost or other basis and sales expenses
securities $1,607,652
-
7c · Gain or loss
securities -$49,472
-
7d · Net gain or loss
total -$49,472 · excluded -$49,472
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $93,700 · program services $93,700
-
11c · Fees: accounting
total $1,313 · management and general $1,313
-
11f · Fees: investment management
total $20,225 · management and general $20,225
-
24a · Other expenses: BROCHURES/INFO MATERIAL
total $1,000 · management and general $1,000
-
24b · Other expenses: LICENSES & PERMITS
total $79 · management and general $79
-
24c · Other expenses: CHECKS
total $23 · management and general $23
-
24d · Other expenses: BANK FEE
total $2 · management and general $2
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,723 · end of year $133,869
-
12 · Investments: other securities
beginning of year $1,868,325 · end of year $2,236,661
-
31 · Retained earnings, endowment or other funds
beginning of year $1,874,048 · end of year $2,370,530
Mission and programs · 2023
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 $93,700 · Grants $93,700
As filed on the 2023 return.
Listed in Part VII
-
David KarolusDAVID KAROLUS
PASTOR DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Jessica OlsonJESSICA OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel StoehrDANIEL STOEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Calvin KruegerCALVIN KRUEGER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bradley McDougalBRADLEY MCDOUGAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey D NielsenJEFFREY D NIELSEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsJOHN 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
-
$93,700
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413169349306061
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