Totals
- Total revenue
- $108,602
- Total expenses
- $102,495
- Contributions and grants received
- $0
- Grants paid
- $62,000
- Program service revenue
- $0
- Investment income
- $108,602
- Other revenue
- $0
- Total assets, end of year
- $3,054,281
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,054,281
- Program services expenses (Part IX)
- $75,795
- Management and general expenses
- $26,700
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $75,795
Program services were 73.9% 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.
-
3 · Investment income
total $108,602 · excluded $108,602
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $62,000 · program services $62,000
-
5 · Compensation of officers, directors and key employees
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $845 · management and general $845
-
17 · Travel
total $13,150 · management and general $13,150
-
23 · Insurance
total $795 · management and general $795
-
24a · Other expenses: Reimbursable Expenses
total $1,104 · management and general $1,104
-
24b · Other expenses: Outside Services
total $13,795 · program services $13,795
-
24c · Other expenses: Taxes & Licenses
total $15 · management and general $15
-
24d · Other expenses: Bank Fees
total $95 · management and general $95
-
24e · All other expenses
total $696 · management and general $696
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $74,337
-
2 · Savings and temporary cash investments
beginning of year $221,038 · end of year $82,808
-
9 · Prepaid expenses and deferred charges
beginning of year $398 · end of year $398
-
10a · Land, buildings and equipment: cost or other basis
$2,005
-
10b · Land, buildings and equipment: accumulated depreciation
$2,005
-
15 · Other assets
beginning of year $2,674,561 · end of year $2,896,738
-
31 · Retained earnings, endowment or other funds
beginning of year $2,895,997 · end of year $3,054,281
Mission and programs · 2023
Mission
TEACH AND PROMOTE STEWARDSHIP OF LIFE FROM A SOUND BIBLICAL/THEOLOGICAL PERSPECTIVE
-
TAUGHT AND PROMOTED STEWARDSHIP OF LIFE FROM A SOUND BIBLICAL/THEOLOGICAL PERSPECTIVE, UNDER AUSPICES OF AND AS AN INDEPENDENT INSTITUTE OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA (ELCA), OR ITS SUCCESSORS.
Expenses $75,795 · Grants $62,000
As filed on the 2023 return.
Listed in Part VII
-
Martin ZimmannMARTIN ZIMMANN
EXECUTIVE DIRECTOR
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
James ThomasJAMES THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irma BanalesIRMA BANALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PerlickTIM PERLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunitha MorthaSUNITHA MORTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louise JohnsonLOUISE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia DavenportPATRICIA DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron WalrathRON WALRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina WomackCHRISTINA WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles LaneCHARLES LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel Gomez-AcostaMIGUEL GOMEZ-ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles LeonardCHARLES LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Norma MalfattiNORMA MALFATTI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WangerinPAUL WANGERIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy SiburgTIMOTHY SIBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dianne WitteDIANNE WITTE
VICE CHAIR
- 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
-
$40,000
Support ELCA congregations
-
Southeastern PA Northeastern PA
$12,000
Stewardship Event
-
$5,000
Stewardship urbanizing the Parables for
-
St Peter Lutheran Church
$5,000
Buiding to incr community food productio
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.
-
Evangelical Luthern Church In Ameri
501c3 · Church · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325276
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