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← FIRST LUTHERAN CHURCH FOUNDATION

Form 990 for tax year 2022

Filed by FIRST LUTHERAN CHURCH FOUNDATION.

Totals

Total revenue
$465,295
Total expenses
$291,680
Contributions and grants received
$22,941
Grants paid
$252,166
Program service revenue
$0
Investment income
$442,130
Other revenue
$224
Total assets, end of year
$5,602,896
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,602,896
Program services expenses (Part IX)
$252,166
Management and general expenses
$39,514
Fundraising expenses
$0
Program service expenses (Part III)
$252,166

Program services were 86.5% 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

    $22,941

  • 3 · Investment income

    total $161,205 · excluded $161,205

  • 5 · Royalties

    total $224 · excluded $224

  • 7a · Gross sales of assets other than inventory

    securities $3,343,927

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

    securities $3,063,002

  • 7c · Gain or loss

    securities $280,925

  • 7d · Net gain or loss

    total $280,925 · excluded $280,925

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,166 · program services $252,166

  • 11c · Fees: accounting

    total $2,420 · management and general $2,420

  • 11f · Fees: investment management

    total $27,112 · management and general $27,112

  • 13 · Office expenses

    total $8,651 · management and general $8,651

  • 23 · Insurance

    total $1,331 · management and general $1,331

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $73,740 · end of year $43,136

  • 11 · Investments: publicly traded securities

    beginning of year $5,305,579 · end of year $5,559,760

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,379,319 · end of year $5,602,896

Mission and programs · 2022

Mission

TO EXPAND THE WITNESS AND MISSION OF THE FIRST LUTHERAN CHURCH IN THE COMMUNITY, REGION AND WORLD.

  • FOUNDATION FUNDS TOTALING $152,323 WERE DISBURSED IN SUPPORT OF FIRST LUTHERAN CHURCH PROGRAMS INCLUDING BIBLE CAMP COSTS, MISSIONS, CURRICULUM, AND FURNISHINGS/REMODELING/EXPANSION.

    Expenses $152,323 · Grants $152,323

  • AS PART OF THE COMMUNITY OUTREACH, EDUCATION AND MISSION OF THE FOUNDATION, IT ALSO DISTRIBUTED $12,000 TO YWCA CASS CLAY FOR UPKEEP PROJECT AT SHLETER HOME, $10,100 TO FEED MY STARVING CHILDRED FOR FINNANCIAL SUPPORT, $10,000 TO DOWN HOME FOR THE PURCHASE OF MATTRESSES AND BED FRAMES, $10,000 TO NEW LIFE CENTER FOR REMODELING PROJECT AT THEIR GENESIS RECOVERY PROGRAM ROOM, $8,784 TO PEACE LUTHERAN CHURCH FOR SOUND SYSTEM FOR THE NEIGHBORHOOD CHURCH, $7,600 TO SOUL SOLUTIONS RECOVERY CENTER FOR CHAIRS AND BOOKS FOR THEIR BOOKSTORE, $10,000 TO EMERGENCY FOOD PANTRY FOR FUNDS TO PURCHASE FOOD FOR THE PANTRY, AND SEVERAL SMALLER GRANTS UNDER $5,000 TO VARIOUS LOCAL CHARITIES.

    Expenses $99,843 · Grants $99,843

As filed on the 2022 return.

Listed in Part VII

  • SUSAN BRUDVIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE DYBING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARYANN PHILIPS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDSEY LITTLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY KORBEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS KENNELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SINDY KELLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHARLES SWANSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALYSON BJORNSTAD

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202303009349301455

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