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Nonprofiteer
← SIBERIAN LUTHERAN MISSION SOCIETY INC

Form 990 for tax year 2023

Filed by SIBERIAN LUTHERAN MISSION SOCIETY INC.

Totals

Total revenue
$594,120
Total expenses
$627,947
Contributions and grants received
$594,120
Grants paid
$545,766
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$297,385
Total liabilities, end of year
$2,404
Net assets or fund balances, end of year
$294,981
Program services expenses (Part IX)
$545,766
Management and general expenses
$0
Fundraising expenses
$82,181
Program service expenses (Part III)
$82,181

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $594,120

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $70,000 · program services $70,000

  • 3 · Grants to foreign organizations and individuals

    total $475,766 · program services $475,766

  • 7 · Other salaries and wages

    total $54,227 · fundraising $54,227

  • 13 · Office expenses

    total $8,593 · fundraising $8,593

  • 14 · Information technology

    total $2,886 · fundraising $2,886

  • 17 · Travel

    total $7,526 · fundraising $7,526

  • 19 · Conferences, conventions and meetings

    total $8,949 · fundraising $8,949

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $330,013 · end of year $297,385

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,204 · end of year $2,404

  • 27 · Net assets without donor restrictions

    beginning of year $328,809 · end of year $294,981

Mission and programs · 2023

Mission

Mission society devoted to American Lutheran churches providing assistance to churches in Siberia to proclaim the Gospel of Jesus Christ to the people of Siberia

Activities or mission (Part I)

Mission Society for the support of Lutheran Churches in Siberia

  • Donor provided funds to cover fund raising expenses

    Expenses $82,181 · Revenue $89,195

As filed on the 2023 return.

Listed in Part VII

  • DANIEL JOHNSON

    President

    Total calculated
    $0

  • DAVID MOMMONS

    VP

    Total calculated
    $0

  • ROBERT B KIEFER

    Sec Treas

    Total calculated
    $0

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

  • Lutheran Legacy Foundation

    $70,000

    Advised endowment

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202423049349302147

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

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