Form 990 for tax year 2023
Filed by CONCORDIA COLLEGE AT BRONXVILLE.
Totals
- Total revenue
- $20,526
- Total expenses
- $536,158
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $797
- Other revenue
- $19,729
- Total assets, end of year
- $5,137,430
- Total liabilities, end of year
- $34,541
- Net assets or fund balances, end of year
- $5,102,889
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $536,158
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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 $797 · excluded $797
-
11a · Other revenue: MISCELLANEOUS INCOME
total $19,729 · related or exempt $19,729
-
11e · Other revenue, total
$19,729
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $76,424 · management and general $76,424
-
11c · Fees: accounting
total $234,866 · management and general $234,866
-
11g · Fees: other
total $775 · management and general $775
-
13 · Office expenses
total $6,172 · management and general $6,172
-
23 · Insurance
total $170,410 · management and general $170,410
-
24a · Other expenses: DEPT OF EDUCATION
total $42,105 · management and general $42,105
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $5,406 · management and general $5,406
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,746 · end of year $5,729
-
2 · Savings and temporary cash investments
beginning of year $4,595,772 · end of year $3,430,158
-
3 · Pledges and grants receivable
beginning of year $280,292 · end of year $280,292
-
12 · Investments: other securities
beginning of year $933,416 · end of year $933,416
-
15 · Other assets
beginning of year $487,835 · end of year $487,835
-
17 · Accounts payable and accrued expenses
beginning of year $55 · end of year $55
-
25 · Other liabilities
beginning of year $34,486 · end of year $34,486
-
27 · Net assets without donor restrictions
beginning of year $6,268,520 · end of year $5,102,889
Mission and programs · 2023
Mission
DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, THERE IS NO LONGER A MISSION STATEMENT.
Activities or mission (Part I)
ON JANUARY 23, 2021 THE BOARD OF REGENTS APPROVED A PLAN TO DISCONTINUE OPERATIONS AND DISSOLVE THE COLLEGE.
-
DUE TO THE LIQUIDATION AND DISSOLUTION OF THE COLLEGE, THERE ARE NO PROGRAM SERVICE ACCOMPLISHMENTS.
Revenue $19,729
As filed on the 2023 return.
Listed in Part VII
-
Joe CarlinJOE CARLIN
BOARD/CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Dr David WolfDR DAVID WOLF
BOARD/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Rev Jon EllingworthREV JON ELLINGWORTH
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Rev Christopher EsgetREV CHRISTOPHER ESGET
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael R JakobMICHAEL R JAKOB
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Jane LottesJANE LOTTES
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Ed MahnED MAHN
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Ron ReckRON RECK
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Ross E StueberDR ROSS E STUEBER
REGENT
- Total calculated
- $0
- Hours/week
- 4
-
Ryan CasterRYAN CASTER
CFO (BEGAN 2019)
- Total calculated
- $0
- Hours/week
- 5
-
Deirdre MitacekDEIRDRE MITACEK
BOARD/SECRETARY (BEGAN 2023)
- Total calculated
- $0
- Hours/week
- 4
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.
-
THE LUTHERAN CHURCH - MISSOURI SYNOD
501(C)(3) · RELIGIOUS ORGANIZATION · MO
-
CONCORDIA COLLEGE NY FOUNDATION INC
501(C)(3) · FUNDRAISING · NY
Directly controlled by CONCORDIA COLLEGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510869349301316
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