FAITH CHILD CARE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAITH CHILD CARE INC (EIN 39-1641393)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-27
- IRS object ID
- 201111179349300211
- Schema version
- 2010v3.2
- 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 | 2011-04-27T10:48:55-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391641393 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH CHILD CARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAIT | NameControl |
| Phone | 9207397772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST GLENDALE AVENUE ALICE ST | AddressLine1 |
| Address Line2 | ENTRANCE | AddressLine2 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549112944 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY LUECK | Name |
| Title | TREASURER | Title |
| Phone | 9207397772 | Phone |
| Date Signed | 2011-04-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN MECHENICH | Name |
| Phone | 4142717800 | Phone |
| Date Prepared | 2011-04-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JODY LUECK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 EAST GLENDALE AVENUE ALICE ST | AddressLine1 |
| Address Line2 | ENTRANCE | AddressLine2 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549112944 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 713972 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAITHCHILDCARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE RELIGIOUS EDUCATIONAL CHILD CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20668 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 712591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 686826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3674 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 739954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 711783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 572514 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 573140 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148077 | OtherExpensePriorYear |
| Other Expenses Current Year | 130434 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 720591 | TotalExpensesPriorYear |
| Total Expenses Current Year | 703574 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8209 | RevenuesLessExpensesCY |
| Total Assets BOY | 223964 | TotalAssetsBOY |
| Total Assets EOY | 232152 | TotalAssetsEOY |
| Total Liabilities BOY | 1933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1912 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 222031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 230240 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE RELIGIOUS/EDUCATIONAL CHILD CARE FOR CHILDREN 6 WEEKS THROUGH 11 YEARS. IT IS THE MISSION OF FAITH CHILD CARE TO PROVIDE QUALITY CHRISTIAN CHILD CARE FOR FAMILIES OF THE FOX VALLEY COMMUNITY IN A NURTURING ENVIRONMENT THAT FOSTERS DEVELOPMENTALLY APPROPRIATE GROWTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 625990 | Expense |
| Revenue | 688338 | Revenue |
| Description | PROVIDE EDUCATIONAL CHRISTIAN DAY CARE TO FAMILIES IN THE FOX VALLEY WITH CHILDREN AGES 6 WEEKS THROUGH 11 YEARS, MONDAYS THROUGH FRIDAYS, FROM 6:00AM - 6:00PM YEAR ROUND EXCEPT HOLIDAYS. | Description |
| Total Program Service Expense | 625990 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NINA RING | NamePerson |
| Telephone Number | 9207393290 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N2782 FRENCH RD | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549138919 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MAIJA WEST | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JODY LUECK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SARA BRINKMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARY POWELL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN REMUND LANE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAMI VANSTRATEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH BOYLE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA AMUNDSON | ||||||
| DIRECTOR | 50.00 | X | 40103 | 0 | 3743 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40103 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3743 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 18633 | GovernmentGrants |
| All Other Contributions | 2035 | AllOtherContributions |
| Total Contributions | 20668 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILD CARE FEES | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 686826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 686826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 686826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1476 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 45 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 71 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -26 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -26 | TotalRevenueColumn |
| Related Or Exempt Function Income | -26 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4895 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2118 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2777 | TotalRevenueColumn |
| Exclusion | $2,777 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 62 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 711783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 688338 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,777 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40103 | Total |
| Management And General | 40103 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457768 | Total |
| Program Services | 436301 | ProgramServices |
| Management And General | 21467 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3319 | Total |
| Program Services | 2719 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35698 | Total |
| Program Services | 32255 | ProgramServices |
| Management And General | 3443 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36252 | Total |
| Program Services | 31780 | ProgramServices |
| Management And General | 4472 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185 | Total |
| Program Services | 1185 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1627 | Total |
| Program Services | 1627 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3102 | Total |
| Program Services | 3102 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938 | Total |
| Program Services | 1938 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37940 | Total |
| Program Services | 37940 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022 | Total |
| Program Services | 1022 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12060 | Total |
| Program Services | 4632 | ProgramServices |
| Management And General | 7428 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7866 | Total |
| Program Services | 7866 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FOOD PROGRAM EXPENSES | 44609 | 44609 | |
| SCHOOL SUPPLIES | 17091 | 17091 | |
| SUPPLIES | 1694 | 1694 | |
| LICENSING EXPENSES | 177 | 177 | |
| MISCELLANEOUS | 71 | 71 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Program Services | 52 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703574 | Total |
| Program Services | 625990 | ProgramServices |
| Management And General | 77584 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82057 | BOY |
| EOY | 87100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54449 | BOY |
| EOY | 54585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 230424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 154521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74234 | BOY |
| EOY | 75903 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13224 | BOY |
| EOY | 14564 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223964 | BOY |
| EOY | 232152 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933 | BOY |
| EOY | 1912 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1933 | BOY |
| EOY | 1912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222031 | BOY |
| EOY | 230240 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222031 | BOY |
| EOY | 230240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223964 | BOY |
| EOY | 232152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8209 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2035 | CurrentTaxYear |
| Total | 60025 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 661344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 707073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 705838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 734409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708236 | CurrentTaxYear |
| Total | 3516900 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 675812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 726156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 737125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 710271 | CurrentTaxYear |
| Total | 3576925 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35157 | CurrentTaxYear |
| Total | 147843 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 175552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196942 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470636 | CurrentTaxYear |
| Total | 1467425 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195855 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 490000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 505793 | CurrentTaxYear |
| Total | 1615268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1961657 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1476 | CurrentTaxYear |
| Total | 3469 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -5749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1476 | CurrentTaxYear |
| Total | 3469 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 45 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 167 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 678440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 729858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720407 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 711809 | CurrentTaxYear |
| Total | 3580561 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.54790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.63730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151984 | OtherCostOrOtherBasis |
| Depreciation | 89339 | Depreciation |
| Book Value | 62645 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78440 | OtherCostOrOtherBasis |
| Depreciation | 65182 | Depreciation |
| Book Value | 13258 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75903 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THRIVENT LARGE CAP STOCK FUND | Description |
| Book Value | 14564 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14564 | TotalOfBookValueSecurities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THIS QUESTION IS NOT APPLICABLE. THE ORGANIZATION HAS NOT HAD ANY COMMITTEE THAT HAS HAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FROM 990 IS REVIEWED BY THE BOARD MEMBERS AND THE ADMINISTRATIVE DIRECTOR PRIOR TO SIGNATURE BY THE BOARD TREASURER. | |
| ANNUALLY, IN CONNECTION WITH THE BUDGET PROCESS, THE ADMINISTRATIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARATIVE DATA IS GATHERED CONCERNING THE COMPENSATION OF SIMILARLY QUALIFIED DIRECTORS IN SIMILAR POSITIONS AND IN SIMILAR FACILITIES IN SURROUNDING COUNTIES. BASED ON THE COMPARATIVE DATA, THE DIRECTOR'S JOB PERFORMANCE, AND BUSINESS CONSIDERATIONS, COMPENSATION IS DISCUSSED AND SET BY THE BOARD ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FROM ANY INDIVIDUAL. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | SANDRA AMUNDSON - 218 EAST PERSHING STREET, APPLETON, WI 54911. MAIJA WEST - 3 SUNRAY COURT, APPLETON, WI 54911. JODY LUECK - 5 BALSAM COURT, APPLETON, WI 54913. SARA BRINKMAN - 2616 KESTING COURT, APPLETON, WI 54911. MARY POWELL - 917 E MAYFIELD DR, APPLETON, WI 54911. KATHLEEN REMUND LANE - 1741 NORTH EUGENE ST, APPLETON, WI 54914. TAMI VANSTRATEN - 201 E STAFFORD LN, APPLETON, WI 54913. ELIZABETH BOYLE - 4813 N FUJI DR, APPLETON, WI 54913. | FORM 990, PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH LUTHERAN CHURCH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 E GLENDALE AVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391027724 | EIN |
| Primary Activities | LUTHERAN CHURCH | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501 C(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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