2024-11-05T11:18:11-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 416054307 ST JOHNS FOUNDATION STJO 5073738226 901 LUTHER PLACE ALBERT LEA MN 56007 DARRYL MEYER PRESIDENT 5074483772 2024-10-29 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-10-29 2023 2024-10-15 13:58:12Z DARRYL MEYER 901 LUTHER PLACE ALBERT LEA MN 56007 8270 0 X N/A X 1965 MN SUPPORT ST. JOHNS LUTHERAN HOME 5 5 0 5 0 0 373 953 0 0 2279 7317 0 0 2652 8270 359504 366923 0 0 0 0 0 0 0 5532 5764 365036 372687 -362384 -364417 8451889 8675029 0 0 8451889 8675029 TO ASSIST ST. JOHN'S LUTHERAN HOME WITH ASSISTANCE THROUGH DONATIONS, BEQUESTS AND INVESTMENT INCOME. 0 0 366923 366923 0 TO PROVIDE INCOME TO HELP MAINTAIN AND/OR ESTABLISH A HOME IN FREEBORN COUNTY, MN FOR THE CARE OF ELDERLY PEOPLE. 366923 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X DARRYL MEYER 5073838226 901 LUTHER PLACE ALBERT LEA MN 56007 X PASTOR DAPHNE HAMBORG PRESIDENT 0.50 0.00 X X 0 0 0 DARRYL MEYER PRESIDENT 0.50 0.00 X X 0 0 0 PASTOR DON MALINSKY TRUSTEE 0.50 0.00 X 0 0 0 JOEL ERICKSON TRUSTEE 0.50 0.00 X 0 0 0 JERRY BOGT TRUSTEE 0.50 0.00 X 0 0 0 CHARLES REINDAL TRUSTEE 0.50 0.00 X 0 0 0 JIM MUNYER TRUSTEE 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 953 953 7317 7317 8270 0 0 7317 366923 366923 5750 5750 BANK CHARGES 14 14 372687 366923 5764 0 199158 165261 8252731 8509768 8451889 8675029 0 0 X 199158 165261 8252731 8509768 8451889 8675029 8451889 8675029 -364417 587557 0 X 0 1 X 1 0 X X 1 ST JOHNS LUTHERAN HOME 410847708 10 1 366923 0 1 366923 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 265307 257037 257037 8270 0 8270 42167 0 42167 330520 330520 372687 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2023 AND NO INCOME TAX LIABILITY FOR THE YEAR ENDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY THE TAX RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED IN UNREALIZED GAINS 330,520. 0 ST JOHN'S LUTHERAN HOME 901 LUTHER PLACE ALBERT LEA MN 55912 410847708 501(C)(3) 366923 0 ASSISTANCE FOR PROGRAM SERVICES 1 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC MAY REQUEST ANY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FROM A MEMBER OF THE BOARD OF TRUSTEES. ST JOHN'S LUTHERAN HOME 901 LUTHER PLACE ALBERT LEA MN 55912 410847708 TO PROVIDE NURSING CARE AND HOUSING TO THE ELDERLY MN 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0