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Nonprofiteer
← CHRIST LUTHERAN FOUNDATION INC

Form 990 for tax year 2022

Filed by CHRIST LUTHERAN FOUNDATION INC.

Totals

Total revenue
$319,452
Total expenses
$234,743
Contributions and grants received
$0
Grants paid
$218,392
Program service revenue
$0
Investment income
$319,452
Other revenue
$0
Total assets, end of year
$4,166,708
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,166,708
Program services expenses (Part IX)
$218,392
Management and general expenses
$16,351
Fundraising expenses
$0
Program service expenses (Part III)
$218,392

Program services were 93.0% 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 $97,635 · related or exempt $97,635

  • 7a · Gross sales of assets other than inventory

    securities $221,817

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

    securities $0

  • 7c · Gain or loss

    securities $221,817

  • 7d · Net gain or loss

    total $221,817 · related or exempt $221,817

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $218,392 · program services $218,392

  • 11c · Fees: accounting

    total $4,435 · management and general $4,435

  • 13 · Office expenses

    total $4,041 · management and general $4,041

  • 16 · Occupancy

    total $1,875 · management and general $1,875

  • 23 · Insurance

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,479 · end of year $6,160

  • 12 · Investments: other securities

    beginning of year $3,921,865 · end of year $4,160,548

  • 27 · Net assets without donor restrictions

    beginning of year $3,934,344 · end of year $4,166,708

Mission and programs · 2022

Mission

PERFORM RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES AND ACTIVITIES.

  • DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES.

    Expenses $218,392 · Grants $218,392

As filed on the 2022 return.

Listed in Part VII

  • Vicki Morgan

    MISSION & MINISTRY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Debra Kovar

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lisa Kuecker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daryl Ganske

    VICE-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

  • Butch Bugaj

    PRESIDENT

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202430379349301103

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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