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Nonprofiteer
← LUTHERAN HIGH SCHOOL IN MAYER FOUNDATION

Form 990 for tax year 2022

Filed by LUTHERAN HIGH SCHOOL IN MAYER FOUNDATION.

Totals

Total revenue
$605,936
Total expenses
$488,027
Contributions and grants received
$344,271
Grants paid
$488,027
Program service revenue
$0
Investment income
$261,665
Other revenue
$0
Total assets, end of year
$8,168,976
Total liabilities, end of year
$1,062,839
Net assets or fund balances, end of year
$7,106,137
Program services expenses (Part IX)
$488,027
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$488,027

Program services were 100.0% 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.

  • 1d · Related organizations

    $344,271

  • 3 · Investment income

    total $9,206 · excluded $9,206

  • 7a · Gross sales of assets other than inventory

    securities $1,925,514

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

    securities $1,673,055

  • 7c · Gain or loss

    securities $252,459

  • 7d · Net gain or loss

    total $252,459 · excluded $252,459

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $488,027 · program services $488,027

Balance sheet

Part X, book values.

  • 7 · Other notes and loans receivable

    beginning of year $244,243 · end of year $213,249

  • 11 · Investments: publicly traded securities

    beginning of year $7,709,744 · end of year $7,955,727

  • 25 · Other liabilities

    beginning of year $985,337 · end of year $1,062,839

  • 27 · Net assets without donor restrictions

    beginning of year $230,165 · end of year $238,294

  • 28 · Net assets with donor restrictions

    beginning of year $6,738,485 · end of year $6,867,843

Mission and programs · 2022

Mission

Administration of perpetual endowments and active involvement in fundraising projects of and for the support of the Lutheran High School Association in Mayer, Minnesota.

Activities or mission (Part I)

Fundraising and endowment management for Lutheran High School Association in Mayer, Minnesota.

  • Contributions to Lutheran High School in support of school programs and activities.

    Expenses $488,027 · Grants $488,027

As filed on the 2022 return.

Listed in Part VII

  • Daryl Wikstrom

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Bruce Wandersee

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Corey

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Peter Ims

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Blake Hahn

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Michael Orth

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • David Woestehoff

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Holly Zajicek

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Joel Landskroener

    Executive Director

    Total calculated
    $148,400
    From this org
    $0
    From related orgs
    $90,246
    Other
    $58,154
    Hours/week
    2 + 38 related

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
15 March 2024
IRS schema version
2022v5.0
Source object
202410859349301701

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