CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION (EIN 36-3922804)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349308745
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T14:17:18-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 7800 N MILWAUKEE AVE | AddressLine1Txt |
| City | NILES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 607143124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 SOUTH CHURCH ROAD | AddressLine1Txt |
| City | BENSENVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET KLOTZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6305959310 | PhoneNum |
| Signature | 2017-05-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A MURSCHEL | PreparerPersonNm |
| PTIN | P00024773 | PTIN |
| Phone | 8479662040 | PhoneNum |
| Preparation | 2017-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,286,695 | 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 | FURTHERANCE OF LUTHERAN SCHOOLS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,215,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,151,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,589 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$26,691 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,614 | CYOtherRevenueAmt |
| PY Total Revenue | $4,311,607 | PYTotalRevenueAmt |
| CY Total Revenue | $4,236,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,078,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,565,351 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $311,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,453 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $142,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $673,575 | PYOtherExpensesAmt |
| CY Other Expenses | $769,099 | CYOtherExpensesAmt |
| PY Total Expenses | $3,064,022 | PYTotalExpensesAmt |
| CY Total Expenses | $3,653,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,247,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $582,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,302,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,937,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,269,062 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,824,397 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FURTHERANCE OF LUTHERAN SCHOOLS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,124,222 | ExpenseAmt |
| Grant | $2,124,222 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,011 | ExpenseAmt |
| Grant | $441,129 | GrantAmt |
| 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $446,911 | ExpenseAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $446,911 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,243,144 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY CHRISTOPHER SCHUELER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD VIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN RUNDIO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY CHRISTOPHER | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MATTES | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN SCHAWK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WELCH | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY E PFORTMILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY L BLACKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D SODERHOLM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WILD | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNA WOODLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAIA KOERM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PRELOGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET KLOTZ | ||||||
| EXECUTIVE DI | 40.00 | $145,303 | $0 | $0 | Yes (X) | |
| RICHARD SCHUBKEGEL | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,303 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $100,516 | FundraisingAmt |
| All Other Contributions | $4,051,029 | AllOtherContributionsAmt |
| Noncash Contributions | $541,111 | NoncashContributionsAmt |
| Total Contributions | $4,151,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $90,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,589 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,974 | TotalRevenueColumnAmt |
| Exclusion | $10,974 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,154 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,154 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,433 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $100,516 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,614 | TotalRevenueColumnAmt |
| Exclusion | -$31,614 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,236,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,743 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$20,640 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,565,351 | TotalAmt |
| Program Services | $2,565,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,285 | TotalAmt |
| Program Services | $61,653 | ProgramServicesAmt |
| Management And General | $43,384 | ManagementAndGeneralAmt |
| Fundraising | $44,248 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,244 | TotalAmt |
| Program Services | $63,027 | ProgramServicesAmt |
| Management And General | $48,257 | ManagementAndGeneralAmt |
| Fundraising | $7,960 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,781 | TotalAmt |
| Program Services | $12,474 | ProgramServicesAmt |
| Management And General | $12,160 | ManagementAndGeneralAmt |
| Fundraising | $8,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,143 | TotalAmt |
| Program Services | $7,468 | ProgramServicesAmt |
| Management And General | $6,801 | ManagementAndGeneralAmt |
| Fundraising | $3,874 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,179 | TotalAmt |
| Fundraising | $6,179 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,305 | TotalAmt |
| Management And General | $9,305 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,762 | TotalAmt |
| Program Services | $3,130 | ProgramServicesAmt |
| Management And General | $77,049 | ManagementAndGeneralAmt |
| Fundraising | $2,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,069 | TotalAmt |
| Program Services | $2,467 | ProgramServicesAmt |
| Management And General | $17,133 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | 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 | $8,282 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Management And General | $4,141 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955 | TotalAmt |
| Program Services | $488 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,245 | TotalAmt |
| Program Services | $2,895 | ProgramServicesAmt |
| Management And General | $6,171 | ManagementAndGeneralAmt |
| Fundraising | $1,179 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUKE CHURCH RENEWAL | $206,839 | $206,839 | ||
| CONSULTANTS & CONTRACTORS | $201,648 | $138,682 | $32,265 | $30,701 |
| TEACHER EDUCATION & TRAIN | $72,695 | $72,695 | ||
| EDUCATION DEPARTMENT | $58,063 | $58,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,457 | TotalAmt |
| Program Services | $44,991 | ProgramServicesAmt |
| Management And General | $8,862 | ManagementAndGeneralAmt |
| Fundraising | $32,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,653,903 | TotalAmt |
| Program Services | $3,243,144 | ProgramServicesAmt |
| Management And General | $268,306 | ManagementAndGeneralAmt |
| Fundraising | $142,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,583 | BOYAmt |
| EOY | $2,378,396 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217 | BOYAmt |
| EOY | $18,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,673 | BOYAmt |
| EOY | $14,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,579 | BOYAmt |
| EOY | $504,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925 | BOYAmt |
| EOY | $21,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,527 | BOYAmt |
| EOY | $2,937,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,776 | BOYAmt |
| EOY | $78,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,974 | BOYAmt |
| EOY | $35,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,465 | BOYAmt |
| EOY | $113,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,875 | BOYAmt |
| EOY | $679,074 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,187 | BOYAmt |
| EOY | $1,965,323 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $180,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,269,062 | BOYAmt |
| EOY | $2,824,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,302,527 | BOYAmt |
| EOY | $2,937,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $582,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,410 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $1,125,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,205 | CurrentTaxYearAmt |
| Total | $12,133,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,125,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,877,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,205 | CurrentTaxYearAmt |
| Total | $12,133,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,030,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,102,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,974 | CurrentTaxYearAmt |
| Total | $71,651 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,433 | CurrentTaxYearAmt |
| Total | $18,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,223,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $225,058 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,580 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,628 | AdministrativeExpensesAmt |
| End Year Balance | $504,264 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,161 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,194 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,826 | AdministrativeExpensesAmt |
| End Year Balance | $513,580 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,074 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,438 | AdministrativeExpensesAmt |
| End Year Balance | $514,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,989 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,069 | AdministrativeExpensesAmt |
| End Year Balance | $442,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $382,647 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,460 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,973 | AdministrativeExpensesAmt |
| End Year Balance | $389,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35700 | PrmnntEndowmentBalanceEOYPct |
| 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 | $11,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $86 | DepreciationAmt |
| Book Value | $11,432 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,422 | DepreciationAmt |
| Book Value | $2,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $28,538 |
| CAPITAL LEASE PAYABLE | $4,402 |
| DEPOSITS | $1,750 |
| CREDIT CARD PAYABLE | $471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,161 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,209,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,410 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$27,410 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,236,648 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,236,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,653,903 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,653,903 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,653,903 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP DIN | Event1Nm |
| Gross Receipts Event1 | $118,949 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $100,516 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,433 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,556 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,991 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $118,949 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100,516 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,433 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,556 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Cash GrantCashGrantAmt |
|---|
| BETHESDA INTERNATIONAL ACADEMY |
| $81,801 |
| CHRIST THE KING SCHOOL |
| $52,358 |
| CONCORDIA PLACE |
| $10,100 |
| GLORIA DEI LUTHERAN SCHOOL |
| $90,476 |
| GRACE CHRISTIAN ACADEMY |
| $322,143 |
| GRACE ENGLISH LUTHERAN SCHOOL |
| $74,810 |
| HOLY FAMILY SCHOOL |
| $93,620 |
| LUTHER NORTH COLLEGE PREP |
| $222,752 |
| LUTHERAN DAY NURSERY |
| $22,052 |
| LUTHERAN UNITY EAST |
| $61,106 |
| LUTHERAN UNITY WEST |
| $64,505 |
| OUR SAVIOUR LUTHERAN SCHOOL |
| $27,878 |
| PILGRIM LUTHERAN SCHOOL |
| $60,413 |
| ST PAUL DORCHESTER |
| $258,134 |
| ST JOHN LUTHERAN SCHOOL |
| $84,121 |
| SAINT LUKE ACADEMY |
| $161,666 |
| ST PAUL MENARD |
| $98,113 |
| ST PHILIP |
| $53,132 |
| WALTHER CHRISTIAN ACADEMY GS |
| $74,924 |
| OTHER MISC |
| $18,326 |
| WALTHER CHRISTIAN ACADEMY HS |
| $180,090 |
| NEW HOPE |
| $10,830 |
| CONCORDIA LUTHERAN CHURCH |
| $113,236 |
| ST PAUL AUSTIN LUTHERAN CHURCH |
| $122,136 |
| ST PAUL DORCHESTER LUTHERAN CHURCH |
| $94,163 |
| TABOR LUTHERAN CHURCH |
| $111,594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $541,111 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC TRADE 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 | 82 | ContributionCnt |
| Method Of Determining Revenues | FACE VALUE OR SALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | 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 | 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. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KELLEY CHRISTOPHER SCHUELER JAY CHRISTOPHER BOARD MEMBER CHAIRMAN DAUGTHER/FATHER |
| 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 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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