Jefferson Area Lutheran Social Ministry Inc is located in Punxsutawney, PA. The organization was established in 1988. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Jefferson Area Lutheran Social Ministry Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2015
Describe the Organization's Program Activity:
Part 3
PROVIDING A SOCIAL MEETING PLACE AND HOUSING FOR SENIORS AND CHILDREN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Randy Burr Presidenbt | 1 | $0 | |
Trina Smith Vice President | 1 | $0 | |
June Kindel Secretary | 1 | $0 | |
Daniel Amsler Director | 1 | $0 | |
Rev Phillip Scheer Director | 1 | $0 | |
Rich Conti Treasurer | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $7,495 |
Total Program Service Revenue | $67,049 |
Membership dues | $0 |
Investment income | $109 |
Gain or Loss | $5,922 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $520 |
Total Revenue | $81,095 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $19,042 |
Professional fees and other payments to independent contractors | $6,025 |
Occupancy, rent, utilities, and maintenance | $34,490 |
Printing, publications, postage, and shipping | $737 |
Other expenses | $22,728 |
Total expenses | $83,022 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $17,731 |
Other assets | $0 |
Total assets | $473,710 |
Total liabilities | $185,184 |
Net assets or fund balances | $288,526 |