CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION (EIN 36-3922804)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-04-04
- IRS object ID
- 201630959349300113
- Schema version
- 2014v6.0
- 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 | 2016-04-04T11:15:22-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | 2016-03-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A MURSCHEL | PreparerPersonNm |
| PTIN | P00024773 | PTIN |
| Phone | 8479662040 | PhoneNum |
| Preparation | 2016-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,361,269 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,839,773 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,215,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,106 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,691 | CYOtherRevenueAmt |
| PY Total Revenue | $1,926,168 | PYTotalRevenueAmt |
| CY Total Revenue | $4,311,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,078,501 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,848 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $311,946 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,460 | PYOtherExpensesAmt |
| CY Other Expenses | $673,575 | CYOtherExpensesAmt |
| PY Total Expenses | $1,546,201 | PYTotalExpensesAmt |
| CY Total Expenses | $3,064,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $379,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,247,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,064,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,302,527 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,045,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,269,062 | 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 | $2,078,501 | ExpenseAmt |
| Grant | $2,078,501 | 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $671,913 | 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 | $671,913 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,750,414 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | 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 | Yes (true) | 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 (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KELLY CHRISTOPHER SCHUELER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VIE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AL STEINHAUS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANN RUNDIO | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| JAY CHRISTOPHER | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM MATTES | ||||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| MARILYN SCHAWK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAIA KOERM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WELCH | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | ||
| TERRY E PFORTMILLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY L BLACKMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAUL D SODERHOLM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE WILD | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | ||
| JANE GORSKI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENNA WOODLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PRELOGER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JANET KLOTZ | ||||||
| EXECUTIVE DI | $125,592 | $0 | $0 | 40.00 | Yes (X) | |
| RICHARD SCHUBKEGEL | ||||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,592 | 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 | $90,272 | FundraisingAmt |
| All Other Contributions | $4,125,704 | AllOtherContributionsAmt |
| Noncash Contributions | $117,315 | NoncashContributionsAmt |
| Total Contributions | $4,215,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM SERVICE REVENUE | $85,350 | $85,350 |
| PROGRAM EVENT REVENUE | $5,620 | $5,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,982 | TotalRevenueColumnAmt |
| Exclusion | $26,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,370 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,370 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,370 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,971 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,691 | TotalRevenueColumnAmt |
| Exclusion | -$26,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,311,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,340 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,501 | TotalAmt |
| Program Services | $2,078,501 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,582 | TotalAmt |
| Program Services | $108,219 | ProgramServicesAmt |
| Management And General | $93,272 | ManagementAndGeneralAmt |
| Fundraising | $55,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,101 | TotalAmt |
| Program Services | $12,039 | ProgramServicesAmt |
| Management And General | $12,016 | ManagementAndGeneralAmt |
| Fundraising | $9,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,263 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
| Management And General | $15,118 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Fundraising | $3,014 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906 | TotalAmt |
| Program Services | $2,464 | ProgramServicesAmt |
| Management And General | $16,341 | ManagementAndGeneralAmt |
| Fundraising | $2,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,730 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $16,186 | ManagementAndGeneralAmt |
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 | $9,787 | TotalAmt |
| Program Services | $1,682 | ProgramServicesAmt |
| Management And General | $6,705 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Program Services | $778 | ProgramServicesAmt |
| Management And General | $1,558 | ManagementAndGeneralAmt |
| Fundraising | $779 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,370 | TotalAmt |
| Management And General | $3,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LUKE CHURCH RENEWAL | $239,671 | $239,671 | ||
| CONSULTANTS & CONTRACTORS | $182,721 | $140,194 | $20,341 | $22,186 |
| TEACHER EDUCATION & TRAIN | $76,150 | $76,150 | ||
| SCHOOL NURSE PROGRAM | $50,873 | $50,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,638 | TotalAmt |
| Program Services | $30,987 | ProgramServicesAmt |
| Management And General | $9,467 | ManagementAndGeneralAmt |
| Fundraising | $13,184 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,064,022 | TotalAmt |
| Program Services | $2,750,414 | ProgramServicesAmt |
| Management And General | $205,174 | ManagementAndGeneralAmt |
| Fundraising | $108,434 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,111 | BOYAmt |
| EOY | $1,773,583 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610 | BOYAmt |
| EOY | $4,217 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,552 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,788 | BOYAmt |
| EOY | $4,673 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,161 | BOYAmt |
| EOY | $513,579 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,175 | BOYAmt |
| EOY | $2,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,985 | BOYAmt |
| EOY | $2,302,527 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $715 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828 | BOYAmt |
| EOY | $24,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,522 | BOYAmt |
| EOY | $7,974 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,350 | BOYAmt |
| EOY | $33,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,930 | BOYAmt |
| EOY | $428,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,705 | BOYAmt |
| EOY | $1,660,187 | 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 | $1,045,635 | BOYAmt |
| EOY | $2,269,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,985 | BOYAmt |
| EOY | $2,302,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,247,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,158 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,227,866 | CurrentTaxYearAmt |
| Total | $9,401,461 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,350 | CurrentTaxYearAmt |
| Total | $134,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,443,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $751,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,901,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,313,216 | CurrentTaxYearAmt |
| Total | $9,535,930 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $375,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,177,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,036 | CurrentTaxYearAmt |
| Total | $4,827,714 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,357 | CurrentTaxYearMinus1YearAmt |
| Total | $51,847 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,209,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,036 | CurrentTaxYearAmt |
| Total | $4,879,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,656,369 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,982 | CurrentTaxYearAmt |
| Total | $69,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,982 | CurrentTaxYearAmt |
| Total | $69,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,452,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,129,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,340,198 | CurrentTaxYearAmt |
| Total | $9,605,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34650 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,722 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,984 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,069 | AdministrativeExpensesAmt |
| End Year Balance | $382,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.65000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.35000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,552 | DepreciationAmt |
| Book Value | $4,673 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,673 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $7,338 |
| ACCRUED EXPENSES | $563 |
| CREDIT CARD PAYABLE | $73 |
| EMPLOYEE 403 (B) PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,974 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,337,112 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,158 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$24,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,361,270 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,361,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,113,685 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,113,685 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,113,685 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SCHOLARSHIP DIN | Event1Nm |
| Gross Receipts Event1 | $113,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $90,272 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,971 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,393 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $21,528 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,241 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,243 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,272 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,971 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,393 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $21,528 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,691 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Cash GrantCashGrantAmt |
|---|
| ASHBURN LUTHERAN SCHOOL |
| $199,437 |
| BETHESDA INTERNATIONAL ACADEMY |
| $145,913 |
| CHRIST THE KING SCHOOL |
| $34,013 |
| CONCORDIA PLACE |
| $5,600 |
| GLORIA DEI LUTHERAN SCHOOL |
| $57,236 |
| GRACE CHRISTIAN ACADEMY |
| $250,810 |
| GRACE ENGLISH LUTHERAN SCHOOL |
| $51,204 |
| HOLY FAMILY SCHOOL |
| $45,724 |
| LUTHER NORTH COLLEGE PREP |
| $195,876 |
| LUTHERAN DAY NURSERY |
| $25,798 |
| LUTHERAN UNITY EAST |
| $61,559 |
| LUTHERAN UNITY WEST |
| $87,054 |
| NEW HOPE LUTHERAN SCHOOL |
| $34,226 |
| OUR SAVIOR LUTHERAN SCHOOL |
| $9,346 |
| PARK VIEW LUTHERAN SCHOOL |
| $14,950 |
| PILGRIM LUTHERAN SCHOOL |
| $29,480 |
| ST PAUL DORCHESTER |
| $280,633 |
| ST JOHN LUTHERAN SCHOOL |
| $84,690 |
| SAINT LUKE ACADEMY |
| $50,615 |
| ST PAUL MENARD |
| $89,663 |
| ST PHILIP |
| $67,549 |
| WALTHER CHRISTIAN ACADEMY |
| $157,097 |
| WALCAMP OUTDOOR MINISTRIES |
| $10,353 |
| ST MATTHEW CHURCH |
| $72,639 |
| OTHER MISC |
| $16,886 |
| 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 | $33,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC TRADE PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 680 | $68,000 | FACE VALUE |
| Yes (X) | AUCTION ITEMS | 67 | $16,171 | FACE VALUE OR SALE VALUE |
| 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 (6 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 6 | KELLEY CHRISTOPHER SCHUELER IS THE DAUGHTER OF CHAIRMAN, JAY CHRISTOPHER. |
| 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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