Form 990 for tax year 2022
Filed by LUTHERAN EDUCATIONAL CONFERENCE OF NORTH AMERICA.
Totals
- Total revenue
- $49,432
- Total expenses
- $60,500
- Contributions and grants received
- $18,750
- Grants paid
- $0
- Program service revenue
- $20,020
- Investment income
- $10,662
- Other revenue
- $0
- Total assets, end of year
- $589,626
- Total liabilities, end of year
- $927
- Net assets or fund balances, end of year
- $588,699
- Program services expenses (Part IX)
- $49,845
- Management and general expenses
- $10,655
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $49,845
Program services were 82.4% 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
$18,750
-
2a · Program service revenue: CUS PROGRAM SUPPORT
total $10,020 · related or exempt $10,020
-
2b · Program service revenue: ANNUAL MEETING INCOME
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $10,662 · excluded $10,662
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $20,000 · management and general $5,000
-
11c · Fees: accounting
total $7,551 · program services $6,041 · management and general $1,510
-
13 · Office expenses
total $430 · management and general $430
-
14 · Information technology
total $3,011 · program services $2,851 · management and general $160
-
16 · Occupancy
total $172 · management and general $172
-
17 · Travel
total $1,547 · management and general $1,547
-
19 · Conferences, conventions and meetings
total $10,283 · program services $10,283
-
24a · Other expenses: STIPENDS
total $9,000 · program services $9,000
-
24b · Other expenses: UNCOLLECTABLE
total $1,670 · program services $1,670
-
24c · Other expenses: DUES AND MEMBERSHIPS
total $1,500 · management and general $1,500
-
24d · Other expenses: SUPPLIES
total $336 · management and general $336
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,492 · end of year $20,574
-
4 · Accounts receivable
end of year $1,170
-
12 · Investments: other securities
beginning of year $564,605 · end of year $567,882
-
17 · Accounts payable and accrued expenses
end of year $927
-
27 · Net assets without donor restrictions
beginning of year $295,960 · end of year $366,136
-
28 · Net assets with donor restrictions
beginning of year $276,137 · end of year $222,563
Mission and programs · 2022
Mission
THE MISSION OF THE LUTHERAN EDUCATIONAL CONFERENCE OF NORTH AMERICA IS TO BE AN INFORMED VOICE OF LUTHERAN HIGHER EDUCATION AND AN ACTIVE AND EFFECTIVE STANDARD-BEARER FOR NORTH AMERICAN CHURCH-RELATED HIGHER EDUCATION.
-
PROVIDE LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR ASPIRING PRESIDENTS OF LUTHERAN COLLEGES & UNIVERSITIES
Expenses $37,892 · Revenue $10,020
-
CONNECT LUTHERAN COLLEGE LEADERS TO DISCUSS AND RESOLVE ISSUES IN LUTHERAN HIGHER EDUCATION.
Expenses $11,953 · Revenue $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DON CHRISTIAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEAN WENTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAMONT WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK SHUSHOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE HERSETH SANDLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD BULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH GASCHK
DIRECTOR OF
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400379349301205
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