Christ Our Rock Lutheran High School in Centralia, Illinois (IL)
Table of contents:
| Christ Our Rock Lutheran High School | |
| Employer Identification Number (EIN) | 030373316 |
| Name of Organization | Christ Our Rock Lutheran High School |
| Address | 9545 Shatuc Rd, Centralia, IL 62801-5833 |
| Activities | Church, synagogue, etc, Other religious activities |
| Subsection | Religious Organization |
| Ruling Date | 07/1941 |
| Deductibility | Contributions are deductible |
| Foundation | Church |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (church) |
| Asset Amount | $273,392 |
| Amount of Income | $121,263 |
| Form 990 Revenue Amount | $121,263 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Parent/Teacher Group |
Non-representatives - add comments:
Amount of income in 2013: $121,263 (it was $86,549 in 2012)
| Christ Our Rock Lutheran High School: | $121,263 |
| Other organizations performing similar types of work: | $58,858 |
Assets in 2013: $273,392 (it was $183,784 in 2012)
| Christ Our Rock Lutheran High School: | $273,392 |
| Other organizations performing similar types of work: | $25,014 |
Expenses in 2013: $31,655
| Christ Our Rock Lutheran High School: | $31,655 |
| Other organizations performing similar types of work: | $35,511 |
Income to expenses ratio in 2013: 3.8
| Christ Our Rock Lutheran High School: | 3.8 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 99.3%
| This organization: | 99.3% |
| Other organizations performing similar types of work: | 3.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $113,594 | $86,549 | $121,263 |
| Contributions, gifts, grants, and similar amounts received | $113,087 | $85,960 | $120,432 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $507 | $589 | $831 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,528 | $21,625 | $31,655 |
| Total net assets | $118,860 | $183,784 | $273,392 |
| Excess/Deficit for the year | $57,066 | $64,924 | $89,608 |
| Net assets or fund balances at beginning of year | $997,968 | $118,860 | $183,784 |
| Other changes in net assets or fund balances | $-936,174 | $0 | $0 |
| Net assets or fund balances at end of year | $183,784 | $273,392 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $118,860 | $183,784 | $273,392 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $118,860 | $183,784 | $273,392 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $761,322 |
| Subtotal Support | $761,322 |
| Gifts, grants, contributions, and membership fees received | $761,322 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $765,581 |
| Public Support | $761,322 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,259 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lawrence Community Unit School District No 20 Academic Foundation | PO BOX 648, Lawrenceville, IL 62439 | IL | 1994-09 | $1,565,893 |
| 2 | Winnetka Parent Teacher Organization | 1235 Oak St, Winnetka, IL 60093-2168 | IL | 2006-07 | $779,128 |
| 3 | North Chicago Community Partners Nfp | 855 N Skokie Hwy Ste D, Lake Bluff, IL 60044-1830 | IL | 2011-03 | $515,996 |
| 4 | Walden School Parent Teacher Organization Inc | 630 Essex Ct, Deerfield, IL 60015-2367 | IL | 2004-07 | $214,318 |
| 5 | Wauconda School District 118 Pto | 736 Saddlewood Dr, Wauconda, IL 60084-2393 | IL | 2012-10 | $207,988 |
| 6 | Cossitt Parent Teacher Council | 115 W Cossitt Ave, La Grange, IL 60525-2331 | IL | 2015-03 | $207,668 |
| 7 | William Hatch School Parent-Teacher Organization | 1000 N Ridgeland Ave, Oak Park, IL 60302-1443 | IL | 1993-03 | $182,338 |
| 8 | Batavia Music Buffs | PO BOX 597, Batavia, IL 60510-0597 | IL | 2009-10 | $173,686 |
| 9 | Roosevelt Parent Teacher Organization Of River Forest Illin, Roosevelt Pto | 7560 Oak Ave, River Forest, IL 60305-1842 | IL | 2014-07 | $167,718 |
| 10 | Prospect Elementary School Parent Teacher Organization | 130 N Prospect Ave, Clarendon Hls, IL 60514-1230 | IL | 2013-01 | $143,229 |
| 11 | Wildwood Parent Teacher Asc | 6950 N Hiawatha Ave, Chicago, IL 60646-1340 | IL | 2015-02 | $141,169 |
| 12 | District 75 Pto | 470 N Lake St, Mundelein, IL 60060-1825 | IL | 2011-03 | $132,551 |
| 13 | William J Butler School Pto | 1900 S Farrell Rd, Lockport, IL 60441-9301 | IL | 2011-03 | $130,325 |
| 14 | Christ Our Rock Lutheran High School | 9545 Shatuc Rd, Centralia, IL 62801-5833 | IL | 1941-07 | $121,263 |
| 15 | Thornton Alumni Legacy Fund | PO BOX 998, Mokena, IL 60448-0998 | IL | 2007-02 | $118,125 |
| 16 | The Washington Irving Pto Of Oak Park | 1125 S Cuyler Ave, Oak Park, IL 60304-2203 | IL | 2006-10 | $117,217 |
| 17 | Wescott Parent Teacher Organization | 1820 Western Ave, Northbrook, IL 60062-6052 | IL | 2008-07 | $116,906 |
| 18 | Friends Of Skinner North | 640 W Scott, Chicago, IL 60610-1093 | IL | 2012-03 | $116,082 |
| 19 | The Lane School Parent-Teacher Organization Of Hinsdale | C/O C Godfrey 500 N Elm Street, Hinsdale, IL 60521 | IL | 1996-01 | $116,005 |
| 20 | Gower School Parent-Teacher Organization, Gower Pto | 7700 Clarendon Hills Rd, Willowbrook, IL 60527-2426 | IL | 2009-09 | $115,914 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 9,903 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Thy Word Ministries Inc, City Of Faith International | 2085 Awapuhi St, Hilo, HI 96720-5291 | HI | 1989-08 | $0 |
| Subordinate | Living Christ For Kids Inc | 4800 S County Road 600 E, Plainfield, IN 46168-8310 | IN | 1941-07 | $512,937 |
| Subordinate | Black Hills Lutheran Schools Association Inc | Po Box 3034, Rapid City, SD 57709 | SD | 1941-07 | $170,013 |
| Subordinate | Christ Our Rock Lutheran High School | 9545 Shatuc Rd, Centralia, IL 62801-5833 | IL | 1941-07 | $121,263 |
| Subordinate | United In Christ Lutheran School | 10158 Highway C, Frohna, MO 63748-9101 | MO | 1941-07 | $0 |
| Subordinate | Holy Mountain Korean Lutheran Mission Congregation | 7415 43rd Ave, Elmhurst, NY 11373-1806 | NY | 1941-07 | $0 |
| Subordinate | Messiah Lutheran Church | 2846 S Grand Blvd, Saint Louis, MO 63118-1033 | MO | 1941-07 | $0 |
| Subordinate | North Valley Christian Academy | 42101 N 41st Drive Suite C101, Anthem, AZ 85086-3816 | AZ | 1941-07 | $0 |
| Subordinate | St Stephen Lutheran Preschool | 205 N Forest Ave, Liberty, MO 64068-1007 | MO | 1941-07 | $0 |
| Subordinate | Thy Word Ministries, Christian Fellowship Lihue | PO BOX 3770, Lihue, HI 96766-6770 | HI | 1989-08 | $0 |
| Subordinate | Thy Word Ministries, Faith Center Of Hawaii | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
| Subordinate | Waikoloah Faith Center, Thy Word Ministries Ka U Faith Cent | PO BOX 83, Naalehu, HI 96772-0083 | HI | 1989-08 | $0 |
| Subordinate | Thy Word Ministries, International Faith Center | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
| Subordinate | Thy Word Ministries, Pacific Faith Center | PO BOX 4010, Hilo, HI 96720-0010 | HI | 1989-08 | $0 |
| Subordinate | First Lutheran Church | 9315 Citrus Ave, Fontana, CA 92335-5596 | CA | 1941-07 | $0 |
| Subordinate | St John Lutheran Church | 304 E Covina Blvd, Covina, CA 91722-2826 | CA | 1941-07 | $0 |
| Subordinate | Trinity Lutheran School | 7210 Lisbon St, San Diego, CA 92114-3007 | CA | 1941-07 | $0 |
| Subordinate | Resurrection Lutheran Church Inc | 765 J Clyde Morris Blvd, Newport News, VA 23601-1513 | VA | 1941-07 | $0 |
| Subordinate | Resurrection Lutheran School Llc | 765 J Clyde Morris Blvd, Newport News, VA 23601-1513 | VA | 1989-08 | $0 |
| Subordinate | Abiding Word Lutheran Church | 1310 Saint Louis St, Gonzales, TX 78629-4252 | TX | 1941-07 | $0 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||
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| Total | 37 | ||||||||||||||||||||||||||||||||||


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