Form 990 for tax year 2023
Filed by LUTHERAN SCHOLARSHIP GRANTING ORGANIZATION OF OHIO INC.
Totals
- Total revenue
- $519,660
- Total expenses
- $335,896
- Contributions and grants received
- $512,566
- Grants paid
- $302,399
- Program service revenue
- $0
- Investment income
- $7,094
- Other revenue
- $0
- Total assets, end of year
- $625,470
- Total liabilities, end of year
- $3,909
- Net assets or fund balances, end of year
- $621,561
- Program services expenses (Part IX)
- $302,399
- Management and general expenses
- $33,497
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $302,399
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$512,566
-
3 · Investment income
total $7,094 · excluded $7,094
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $302,399 · program services $302,399
-
24a · Other expenses: PROCESSING FEES
total $24,281 · management and general $24,281
-
24b · Other expenses: BANK CHARGES
total $9,216 · management and general $9,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,487 · end of year $105,856
-
2 · Savings and temporary cash investments
end of year $403,551
-
4 · Accounts receivable
beginning of year $129,311 · end of year $116,063
-
17 · Accounts payable and accrued expenses
end of year $3,909
-
28 · Net assets with donor restrictions
beginning of year $437,798 · end of year $621,561
Mission and programs · 2023
Mission
PROMOTE THE OPPORTUNITY FOR STUDENTS TO ATTEND NON-PUBLIC, FAITH BASED, PRESCHOOL, ELEMENTARY, MIDDLE, AND HIGH SCHOOLS IN OHIO BY OFFERING SCHOLARSHIPS GIVING PRIORITY TO LOW INCOME STUDENTS DEFINED AS STUDENTS WHOSE HOUSEHOLD INCOME IS UNDER 300% OF THE POVERTY THRESHOLD.
-
PROVIDE SCHOLARSHIPS TO STUDENTS IN ACCORDANCE WITH THE ORGANIZATION'S MISSION
Expenses $302,399 · Grants $302,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin CreutzKEVIN CREUTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashley KozaASHLEY KOZA
SECRETARY/TREASURER
- Total calculated
- $73,645
- From this org
- $0
- From related orgs
- $73,645
- Other
- $0
- Hours/week
- 1 + 40 related
-
Chris SteinmannCHRIS STEINMANN
CHAIRPERSON/VICE PRESIDENT
- Total calculated
- $138,738
- From this org
- $0
- From related orgs
- $138,738
- Other
- $0
- Hours/week
- 1 + 40 related
-
Jerry MitchellJERRY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim LandskroenerJIM LANDSKROENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina GrayREGINA GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike SchiemannMIKE SCHIEMANN
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CLEVELAND LUTHERAN HIGH SCHOOL ASSOCIATION INC
501(C)(3) · EDUCATION · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421569349300027
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