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← ST JOHNS LUTHERAN CHURCH OF NORTHFIELD FOUNDATION

Form 990 for tax year 2023

Filed by ST JOHNS LUTHERAN CHURCH OF NORTHFIELD FOUNDATION.

Totals

Total revenue
$499,397
Total expenses
$36,922
Contributions and grants received
$467,120
Grants paid
$0
Program service revenue
$0
Investment income
$32,277
Other revenue
$0
Total assets, end of year
$1,398,930
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,398,930
Program services expenses (Part IX)
$35,000
Management and general expenses
$1,922
Fundraising expenses
$0
Program service expenses (Part III)
$35,000

Program services were 94.8% 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

    $467,120

  • 3 · Investment income

    total $32,277 · related or exempt $10,296 · excluded $21,981

Functional expenses

Part IX, the statement of functional expenses.

  • 23 · Insurance

    total $1,897 · management and general $1,897

  • 24a · Other expenses: ST JOHN'S FUND

    total $24,410 · program services $24,410

  • 24b · Other expenses: ELCA COLLEGE SCHOLARSHIP

    total $2,950 · program services $2,950

  • 24c · Other expenses: BUILDING & PROPERTY FUND

    total $1,980 · program services $1,980

  • 24d · Other expenses: YOUTH FUND

    total $1,350 · program services $1,350

  • 24e · All other expenses

    total $4,335 · program services $4,310 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,218 · end of year $21,876

  • 2 · Savings and temporary cash investments

    beginning of year $28,826 · end of year $170,762

  • 11 · Investments: publicly traded securities

    beginning of year $541,978 · end of year $851,563

  • 15 · Other assets

    beginning of year $199,593 · end of year $354,729

  • 27 · Net assets without donor restrictions

    beginning of year $582,778 · end of year $1,200,443

  • 28 · Net assets with donor restrictions

    beginning of year $208,837 · end of year $198,487

Mission and programs · 2023

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO RECEIVE BY GIFT, GRANT, DEVISE, BEQUEST OR OTHERWISE, PROPERTY, REAL, PERSONAL OR MIXED; TO HOLD, INVEST AND REINVEST SUCH PROPERTY; AND TO USE AND DEVOTE THE NET RENTS AND INCOME OF SUCH PROPERTY (AND UNDER CERTAIN CIRCUMSTANCES THE PRINCIPAL ITSELF IF SPECIFICALLY PERMITTED BY THE DONOR) TO THE BENEFIT AND MAINTENANCE OF THE CHURCH, NOW KNOW AS ST. JOHN'S LUTHERAN CHURCH OF THE CITY OF NORTHFIELD, STATE OF MINNESOTA, AND OF ANY AND ALL THE INSTITUTIONS AND LINES OF WORK AND ACTIVITY OF WHATSOEVER CHARACTER NOW OR HEREAFTER CONDUCTED BY THE SAID ST. JOHN'S LUTHERAN CHURCH OR ANY OF ITS ORGANIZATIONS, COMMITTEES, AGENTS OR REPRESENTATIVES.

  • TO RECEIVE BY GIFT, GRANT, DEVISE, BEQUEST OR OTHERWISE, PROPERTY, REAL, PERSONAL OR MIXED; TO HOLD, INVEST AND REINVEST SUCH PROPERTY; AND TO USE AND DEVOTE THE NET RENTS AND INCOME OF SUCH PROPERTY (AND UNDER CERTAIN CIRCUMSTANCES THE PRINCIPAL ITSELF IF SPECIFICALLY PERMITTED BY THE DONOR) TO THE BENEFIT AND MAINTENANCE OF THE CHURCH.

    Expenses $35,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Grant Aaseng

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brent Bash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Julie Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Cheryl Buck

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Franklin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Jeff McLaughlin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Ophaug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jane Rizzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
26 August 2024
IRS schema version
2023v5.0
Source object
202423109349300527

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