CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2020
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- Organization
- CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION (EIN 36-3922804)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2023-03-01
- IRS object ID
- 202330609349301673
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-01T16:21:29-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362518261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALLERO & CALLEROLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 W HIGGINS RD STE 300 | AddressLine1Txt |
| City | DES PLAINES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363922804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGOLAND LUTHERAN EDUCATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 6305959310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 S CHURCH RD | AddressLine1Txt |
| City | BENSENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WELCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6305959310 | PhoneNum |
| Signature | 2023-02-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | WELCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TREVOR WOHLGEMUTH | PreparerPersonNm |
| PTIN | P00960691 | PTIN |
| Phone | 8479662040 | PhoneNum |
| Preparation | 2023-02-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET KLOTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 SOUTH CHURCH ROAD | AddressLine1Txt |
| City | BENSENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,180,233 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLEFCHICAGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,279,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,599,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $272,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $413,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $119,294 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,197 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,262 | CYOtherRevenueAmt |
| PY Total Revenue | $4,572,492 | PYTotalRevenueAmt |
| CY Total Revenue | $5,074,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,183,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,337,554 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $684,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $882,279 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,113,409 | PYOtherExpensesAmt |
| CY Other Expenses | $1,422,958 | CYOtherExpensesAmt |
| PY Total Expenses | $3,980,762 | PYTotalExpensesAmt |
| CY Total Expenses | $4,642,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $591,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $431,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,122,653 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,762,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $69,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134,743 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,053,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,627,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION IS TO EMPOWER URBAN LUTHERAN SCHOOLS TO DELIVER INNOVATIVE, QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,031,610 | ExpenseAmt |
| Revenue | $413,652 | RevenueAmt |
| Desc | CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION HELPS CHILDREN ACHIEVE ACADEMICALLY WITHIN A CHRISTIAN ENVIRONMENT BY PROVIDING FINANCIAL ASSISTANCE, EDUCATIONAL CONSULTING, AND TEACHER PROFESSIONAL DEVELOPMENT TO LUTHERAN PRESCHOOL, ELEMENTARY, AND SECONDARY SCHOOLS IN CHICAGO. GRANT FUNDING SUPPORTS MANY AREAS INCLUDING SCHOLARSHIPS, TECHNOLOGY, CURRICULUM MATERIALS, SCHOOL CAPITAL NEEDS, TEACHER SALARY SUPPORT AND TEACHER PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,407,152 | ExpenseAmt |
| Grant | $2,337,554 | GrantAmt |
| Desc | GRANTS TO CHICAGO AREA ELEMENTARY AND SECONDARY SCHOOLS IN FURTHERANCE OF LUTHERAN EDUCATION AND UPKEEP OF THOSE FACILITIES. ASSISTANCE IN UPGRADING SERVICES PROVIDED BY THESE SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,538 | ExpenseAmt |
| Desc | THE PRINCIPAL360 LEADERSHIP TRAINING PROGRAM FOR CLEF PRINCIPALS AND TEACHERS IS DESIGNED TO BUILD THE SCHOOL MANAGEMENT, CLASSROOM MANAGEMENT AND LEADERSHIP SKILLS NECESSARY TO FOSTER AND MAINTAIN SUSTAINABLE, HIGH-QUALITY LUTHERAN EDUCATIONAL ENVIRONMENTS. THE PATHWAYS PROGRAM FOCUSES ON THREE MAJOR INITIATIVES: STRATEGIC STRENGTH & MANAGEMENT, EDUCATIONAL BEST PRACTICES, AND LEADERSHIP & INTERPERSONAL EMPOWERMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,868 | ExpenseAmt |
| Desc | THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $137,868 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,038,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGOLAND LUTHERAN EDUC FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305959310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 861 SOUTH CHURCH ROAD | AddressLine1Txt |
| City | BENSENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| JANET KLOTZ | ||||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $177,604 | $0 | $27,576 | |||
| MONICA WETAK | ||||||||
| FINANCE MANA | $107,509 | $0 | $20,881 | Yes (X) | ||||
| JEFFREY L BLACKMAN | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| EUNICE MATTES | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| TERRY E PFORTMILLER | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| MARILYN SCHAWK | ||||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD SCHUBKEGEL | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| PAUL D SODERHOLM | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AL STEINHAUS | ||||||||
| DIRECTOR EME | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD VIE | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE WILD | ||||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |||
| BRENNA WOODLEY | ||||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAY CHRISTOPHER | ||||||||
| CHAIRMAN | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| ROLAND FILIPPI | ||||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN PRELOGER | ||||||||
| TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| ANN RUNDIO | ||||||||
| SECRETARY | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL WELCH | ||||||||
| PRESIDENT | 15.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $285,113 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,457 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $165,266 | FundraisingAmt |
| All Other Contributions | $4,434,503 | AllOtherContributionsAmt |
| Noncash Contributions | $160,819 | NoncashContributionsAmt |
| Total Contributions | $4,599,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $413,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $413,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $413,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,391 | TotalRevenueColumnAmt |
| Exclusion | $25,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,903 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $93,903 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $93,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,518 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $165,266 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $105,780 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,262 | TotalRevenueColumnAmt |
| Exclusion | -$58,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,074,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507,555 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$32,871 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,554 | TotalAmt |
| Program Services | $2,337,554 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,071 | TotalAmt |
| Program Services | $60,443 | ProgramServicesAmt |
| Management And General | $57,814 | ManagementAndGeneralAmt |
| Fundraising | $57,814 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,890 | TotalAmt |
| Program Services | $288,530 | ProgramServicesAmt |
| Management And General | $171,103 | ManagementAndGeneralAmt |
| Fundraising | $98,257 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,345 | TotalAmt |
| Program Services | $38,050 | ProgramServicesAmt |
| Management And General | $33,263 | ManagementAndGeneralAmt |
| Fundraising | $25,032 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,973 | TotalAmt |
| Program Services | $24,014 | ProgramServicesAmt |
| Management And General | $16,644 | ManagementAndGeneralAmt |
| Fundraising | $11,315 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,430 | TotalAmt |
| Fundraising | $10,430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,762 | TotalAmt |
| Program Services | $4,033 | ProgramServicesAmt |
| Management And General | $14,970 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,716 | TotalAmt |
| Program Services | $3,554 | ProgramServicesAmt |
| Management And General | $10,068 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,822 | TotalAmt |
| Program Services | $2,026 | ProgramServicesAmt |
| Management And General | $5,656 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,746 | TotalAmt |
| Program Services | $7,165 | ProgramServicesAmt |
| Management And General | $3,524 | ManagementAndGeneralAmt |
| Fundraising | $1,057 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185 | TotalAmt |
| Program Services | $1,609 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
| Fundraising | $837 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRINCIPAL360 | $461,538 | $461,538 |
| EDUCATION DEPARTMENT | $324,980 | $324,980 |
| SPECIAL EDUCATION | $186,693 | $186,693 |
| LUKE CHURCH RENEWAL | $137,868 | $137,868 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,618 | TotalAmt |
| Program Services | $159,211 | ProgramServicesAmt |
| Management And General | $22,479 | ManagementAndGeneralAmt |
| Fundraising | $31,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,791 | TotalAmt |
| Program Services | $4,038,168 | ProgramServicesAmt |
| Management And General | $362,060 | ManagementAndGeneralAmt |
| Fundraising | $242,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,950,949 | BOYAmt |
| EOY | $3,887,876 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,392 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,075 | BOYAmt |
| EOY | $461,581 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,238 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,942 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,764 | BOYAmt |
| EOY | $38,007 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,644 | BOYAmt |
| EOY | $1,373,907 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,489 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,102 | BOYAmt |
| EOY | $1,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,653 | BOYAmt |
| EOY | $5,762,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318 | BOYAmt |
| EOY | $11,837 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,130 | BOYAmt |
| EOY | $43,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,909 | BOYAmt |
| EOY | $79,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,357 | BOYAmt |
| EOY | $134,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,737,353 | BOYAmt |
| EOY | $2,135,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,315,943 | BOYAmt |
| EOY | $3,492,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,053,296 | BOYAmt |
| EOY | $5,627,878 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,122,653 | BOYAmt |
| EOY | $5,762,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $431,662 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,920 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,406,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,046,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,447,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,172,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,460,569 | CurrentTaxYearAmt |
| Total | $23,533,442 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,406,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,046,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,447,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,172,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,460,569 | CurrentTaxYearAmt |
| Total | $23,533,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,875,270 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,658,172 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,391 | CurrentTaxYearAmt |
| Total | $137,054 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $290,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,170 | CurrentTaxYearAmt |
| Total | $1,493,995 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,164,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $685,839 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | 139,200 |
| PART II, LINE 10 | SERVICE REVENUE & EVENTS 1,353,608 DONATED SERVICES 92,869 TICKET SALES FUNDRAISER 47,518 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $652,644 | BeginningYearBalanceAmt |
| Contributions | $473,909 | ContributionsAmt |
| Investment Earnings Or Losses | $259,549 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,195 | AdministrativeExpensesAmt |
| End Year Balance | $1,373,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,507 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,301 | AdministrativeExpensesAmt |
| End Year Balance | $652,644 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $615,210 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,615 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,387 | AdministrativeExpensesAmt |
| End Year Balance | $641,438 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $571,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $50,543 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,895 | AdministrativeExpensesAmt |
| End Year Balance | $615,210 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $504,264 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,648 | AdministrativeExpensesAmt |
| End Year Balance | $571,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84050 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,464 | DepreciationAmt |
| Book Value | $37,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,478 | DepreciationAmt |
| Book Value | $368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,007 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $79,230 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $79,230 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,310,958 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $142,920 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $105,780 | OtherRevenueAmt |
| Revenue Not Reported | $248,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,062,258 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,195 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $12,195 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,074,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,736,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $105,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $105,780 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,630,596 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,195 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $12,195 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,642,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME GENERATION FOR FUTURE RELATED EXPENSES |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 105,780 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT FUNDRAISING COSTS 105,780 DONATED SERVICES 0 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP DIN | Event1Nm |
| Gross Receipts Event1 | $212,784 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $165,266 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,518 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $105,780 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $212,784 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $165,266 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,518 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,780 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,780 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,262 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Cash GrantCashGrantAmt |
|---|
| BETHESDA INTERNATIONAL ACADEMY |
| $285,541 |
| CHRIST THE KING LUTHERAN SCHOOL |
| $64,905 |
| CONCORDIA PLACE |
| $15,301 |
| GOOD SHEPHERD CHRISTIAN ACADEMY |
| $85,927 |
| GRACE CHRISTIAN ACADEMY |
| $248,788 |
| GRACE ENGLISH LUTHERAN SCHOOL |
| $24,104 |
| HOLY FAMILY MINISTRIES |
| $166,719 |
| LUTHERAN DAY NURSERY |
| $8,089 |
| OUR SAVIOUR LUTHERAN SCHOOL |
| $37,988 |
| PILGRIM LUTHERAN SCHOOL |
| $88,199 |
| ST JAMES LUTHERAN SCHOOL |
| $57,840 |
| ST PAUL LUTHERAN SCHOOL(DORCHESTER) |
| $267,885 |
| ST JOHN LUTHERAN SCHOOL |
| $168,215 |
| SAINT LUKE ACADEMY |
| $170,313 |
| ST PAUL LUTHERAN SCHOOL (MENARD) |
| $30,555 |
| ST PHILIP LUTHERAN SCHOOL |
| $123,872 |
| WALTHER CHRISTIAN ACADEMY |
| $374,773 |
| ST PAUL EARLY CHILDHOOD CENTER |
| $35,205 |
| MISCELLANEOUS SCHOOLS |
| $83,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION PROVIDES FUNDS TO SCHOOLS AND MONITORS THE USE OF FUNDS BY CHECKING THAT THE SCHOOLS ARE USING THE FUNDS FOR THE DESIRED GRANT PURPOSE ON A REGULAR BASIS. ORGANIZATION ALSO REQUIRES DOCUMENTATION OF THE APPLICABLE EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JANET KLOTZ | ||||
| EXECUTIVE DIRECTOR | $177,604 | $24,342 | $3,234 | $205,180 |
| MONICA WETAK | ||||
| FINANCE MANAGER | $107,509 | $18,719 | $2,162 | $128,390 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,177 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 273 | ContributionCnt |
| Noncash Contributions Rpt F990 | $44,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE OR SALE ITEMS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE LUTHERAN URBAN KINGDOM EXPANSION (LUKE) UBRAN MINISTRY RENEWAL INITIATIVE WORKS TO REVITALIZE EXISTING CHURCH CONGREGATIONS AND CREATE NEW MISSIONAL MINISTRIES IN THE CHICAGO AREA |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEW |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIP DINNER EXPENSES INCLUDED ON 990 PART 1 LINE 11 105,780 SPECIAL EVENT FUNDRAISING COSTS -105,780 DONATED SERVICES 0 |
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