St Johns Lutheran Church Endowment Foundation Inc
- Assets
- $880.4k
- Revenue
- $49.9k
- Investments
- $39.3k
- Employees
- 0
- Location
- Madison, WI
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 39-1570139
Organization Overview
St Johns Lutheran Church Endowment Foundation Inc is located in Madison, WI. The organization was established in 1987. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Johns Lutheran Church Endowment Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Johns Lutheran Church Endowment Foundation Inc generated $49.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $65.4k during the year ending 12/2022. While expenses have increased by 8.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GRANT FUNDS TO SUPPORT RELIGIOUS, CHARITABLE, AND EDUCATIONAL SERVICES AND PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S LUTHERAN CHURCH:FUNDS OF THE FOUNDATION WILL BE EXPENDED TO FINANCE THE DEVELOPMENT OF DENOMINATIONAL AND/OR INTER-DENOMINATIONAL PROJECTS OF ST. JOHN'S LUTHERAN CHURCH. PROVIDED, HOWEVER, THAT THE FOUNDATION FUNDS SHALL NOT BE APPLIED TO MEET THE OPERATING BUDGET OF ST. JOHN'S LUTHERAN CHURCH. IT MAY ALSO CONSIDER ASSISTANCE OF MINISTRY AFFAIRS, MISSION ENTERPRISES, SPECIAL PROPERTY EXPENDITURES AND ANY OTHER SPECIAL NEEDS IN FURTHERANCE OF LASTING RELIGIOUS ENDEAVORS.
GRANT FUNDS TO COMMUNITY NON-PROFITS:FOR ONE HUNDRED AND SIXTY-THREE YEARS ST. JOHN'S HAS HELPED SERVE THE NEEDS OF ITS NEIGHBORS. ONE OF THE WAYS WE DO THAT IS THROUGH SUPPORTING COMMUNITY BASED NON-PROFITS THROUGH THE ST. JOHN'S FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Hilger President | OfficerTrustee | 1.5 | $0 |
Gary Steinhauer Vice President | OfficerTrustee | 0.5 | $0 |
Barbie Pietz Treasurer | OfficerTrustee | 0.5 | $0 |
Patricia Biba Secretary | OfficerTrustee | 0.5 | $0 |
Dr Robert Block Trustee | Trustee | 0.5 | $0 |
Victor Forberger Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $80 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80 |
| Total Program Service Revenue | $0 |
| Investment income | $20,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,824 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $63,800 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $234 |
| Total functional expenses | $65,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,927 |
| Savings and temporary cash investments | $16,667 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $817,548 |
| Investments—other securities | $39,302 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,444 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $880,444 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,444 |
Grants Awarded
Over the last fiscal year, St Johns Lutheran Church Endowment Foundation Inc has awarded $28,275 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN'S LUTHERAN CHURCH PURPOSE: MATCHING GRANT FOR BUILDING FUND | $20,000 |
ST JOHN'S LUTHERAN CHURCH PURPOSE: KEN'S RETIREMENT CELEBRATION | $2,775 |
ST JOHN'S LUTHERAN CHURCH PURPOSE: COMMUNITY MINISTRY PROJECT | $3,500 |
ST JOHN'S LUTHERAN CHURCH PURPOSE: PURCHASE AED | $2,000 |