ST PAUL LUTHERAN HIGH SCHOOL ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL LUTHERAN HIGH SCHOOL ASSOCIATION INC (EIN 45-2492998)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-08
- IRS object ID
- 201322819349200407
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-10-08T09:36:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURMAN SHINN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 N WASHINGTON | AddressLine1 |
| City | FARMINGTON | City |
| State | MO | State |
| ZIP Code | 63640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452492998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STPAUL LUTHERAN HIGH SCHOOL | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 ECOLUMBIA STREET | AddressLine1 |
| City | FARMINGTON | City |
| State | MO | State |
| ZIP Code | 63640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER KURTZ | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-10-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE THURMAN CPA CVA | Name |
| Phone | 5737609400 | Phone |
| Date Prepared | 2013-10-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | STPAULLUTHERANHS.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 90290 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40193 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 49797 | ProgramServiceRevenue |
| Investment Income | 300 | InvestmentIncome |
| Total Revenue | 90290 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 107544 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5023 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 15951 | OtherExpensesTotal |
| Total Expenses | 128518 | TotalExpenses |
| Excess Or Deficit For Year | -38228 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 111117 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72889 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111117 | BOY |
| EOY | 57672 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15217 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111117 | BOY |
| EOY | 72889 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111117 | BOY |
| EOY | 72889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE A QUALITY, CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT THAT ENABLES STUDENTS TO STRIVE FOR EDUCATIONAL EXCELLENCE AND TO PREPARE FOR A LIFE OF SERVICE AS CHRISTIAN DISCIPLES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE A CHRIST-CENTERED EDUCATION TO ALL ENROLLED STUDENTS | DescriptionProgramServiceAccom |
| Program Service Expenses | 128518 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 128518 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CATHY CHAMBLISS | ||
| CHAIRPERSON | 1.00 | 0 |
| LINDA KOLLMEYER | ||
| SECRETARY | 1.00 | 0 |
| HEATHER KURTZ | ||
| TREASURER | 1.00 | 0 |
| CHRIS REETZ | ||
| VICE CHAIRPE | 1.00 | 0 |
| CHARMA GILMER | ||
| DIRECTOR | 1.00 | 0 |
| DANA DEBERT | ||
| DIRECTOR | 1.00 | 0 |
| MARK JONES | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH JORDAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 E COLUMBIA STREET | AddressLine1 |
| City | FARMINGTON | City |
| State | MO | State |
| ZIP Code | 63640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5737561715 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | false | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | SCHEDULE E LINE 3 | THE NONDISCRIMINATORY POLICY IS DESCRIBED IN THE SCHOOLS HANDBOOK AND ENROLLMENT PACKET IT WAS ALSO MADE AVAILABLE TO THE PUBLIC THROUGH A LOCAL MAGAZINE AND NEWSPAPER |
| DISCRIMINATION BY RACE EXPLANATION | SCHEDULE E LINE 5 | ST PAUL LUTHERAN HIGH SCHOOL ADMITS STUDENTS OF ANY RACE COLOR NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS PRIVILEGES PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES ADMISSIONS POLICIES AND ATHLETIC AND OTHER ADMINISTERED PROGRAMS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 1,689 INSURANCE 2,132 PROFESSIONAL DUES 759 ACTIVITIES & ATHLETICS 5,481 ACCREDITATION 350 BANK FEES 38 REPAIRS & MAINTENANCE 1,444 INSTRUCTIONAL SUPPLIES 1,012 INTERNET COURSE FEES 420 OFFICE SUPPLIES 1,418 MISCELLANEOUS 114 CONTRACT LABOR 50 NON-INVESTMENT DEPRECIATION 1,044 TOTAL 15,951 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INSTRUCTIONAL IPADS 0 6,261 LESS ACCUMULATED DEPRECIATION 0 1,044 DEPOSITS 0 10,000 TOTAL 0 15,217 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE A QUALITY, CHRIST-CENTERED EDUCATION IN AN ENVIRONMENT THAT ENABLES STUDENTS TO STRIVE FOR EDUCATIONAL EXCELLENCE AND TO PREPARE FOR A LIFE OF SERVICE AS CHRISTIAN DISCIPLES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| CATHY CHAMBLISS |
| LINDA KOLLMEYER |
| HEATHER KURTZ |
| CHRIS REETZ |
| CHARMA GILMER |
| DANA DEBERT |
| MARK JONES |
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