Lutheran Social Service Of Minnesota, Swanville Senior Center in Swanville, Minnesota (MN)

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Lutheran Social Service Of Minnesota, Swanville Senior Center
Employer Identification Number (EIN)410872993
Name of OrganizationLutheran Social Service Of Minnesota
Secondary NameSwanville Senior Center
In Care of NameDianne Vavra
AddressPo Box 334, Swanville, MN 56382
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date08/1963
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2008
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$86,706,972
Amount of Income$95,323,857
Form 990 Revenue Amount$92,761,611
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?YesYes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?YesYes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?YesYes
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?YesYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?YesYes
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 1096407406
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3,2763,289
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?YesNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$1,880,042$1,493,191
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$282,069$252,612
Total number of individuals who received more than $100,000 of reportable compensation from the organization1211
Total number of independent contractors who received more than $100,000 of compensation from the organization55
Statement of Revenue
201120122013
Total revenue$88,912,954$87,767,853$92,761,611
Contributions, Gifts, Grants and Other Similar Amounts$8,608,137$8,471,587$13,941,016
Program Service Revenue$80,029,787$79,308,508$79,743,601
624100$62,963,573$63,298,661
624100$11,044,636$10,883,937
900099$5,300,299$5,561,003
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$75,209$48,388$49,231
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental loss$35,760$-165,846$-1,196,021
Gross rents (Real / Personal)$308,385 / $0$351,735 / $0$359,908 / $0
Less: rental expenses (Real / Personal)$272,625 / $0$517,581 / $0$1,555,929 / $0
Rental income or (loss) (Real / Personal)$35,760 / $0$-165,846 / $0$-1,196,021 / $0
Net gain/loss from sales of assets other than inventory$72,107$26,684$126,563
Gross amount from sales of assets other than inventory (Securities / Other)$270,000 / $126,878$483,655 / $135,935$730,125 / $266,504
Less: cost or other basis and sales expenses (Securities / Other)$241,203 / $83,568$454,208 / $138,698$707,639 / $162,427
Gain or (loss) (Securities / Other)$28,797 / $43,310$29,447 / $-2,763$22,486 / $104,077
Net income/loss from fundraising events$58,383$-103,202$-115,911
Gross income from fundraising events$180,456$23,717$20,340
Less: direct expenses$122,073$126,919$136,251
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$33,571$181,734$213,132
900099$181,734$213,132
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$87,447,187$85,770,295$86,852,578
Grants and other assistance to domestic organizations and domestic governments$719,611$676,587
Grants and other assistance to domestic individuals$4,581,453$1,374,053
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$54,600$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$1,878,186$1,425,182$1,208,121
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$39,687,299$42,239,602$43,327,643
Pension plan accruals and contributions$1,758,952$1,299,875
Other employee benefits$5,427,895$5,802,894
Payroll taxes$4,251,582$4,434,519$4,687,007
Fees for services (non-employees)
Management$0$0
Legal$178,436$153,351
Accounting$101,286$103,018
Lobbying$0$0
Professional fundraising services$204,777$0$149,869
Investment management fees$16,476$20,095
Other$2,175,116$1,732,378
Advertising and promotion$625,553$1,753,915
Office expenses$2,219,292$879,847
Information technology$1,323,615$1,261,482
Royalties$0$0
Occupancy$4,441,617$5,069,090
Travel$2,482,274$2,537,683
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$971,000$957,016
Interest$241,125$130,664
Payments to affiliates$0$0
Depreciation, depletion, and amortization$1,769,189$1,121,822
Insurance$458,608$436,630
Other expenses$4,403,175$4,292,429
Other expenses$2,423,742$3,510,362
Other expenses$892,060$2,501,198
Other expenses$338,081$988,710
Other expenses$67,836$876,839
Balance Sheet
201120122013
Total assets$75,478,142$74,307,137$86,706,972
Cash - non-interest-bearing$10,153,351$9,708,767
Savings and temporary cash investments$1,109,863$1,044,854
Pledges and grants receivable, net$567,927$1,091,148
Accounts receivable, net$8,580,574$10,807,065
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$10,471,529$10,471,529
Inventories for sale or use$69,459$65,091
Prepaid expenses and deferred charges$344,340$596,216
Land, buildings, and equipment: cost or other basis$37,362,235$46,753,360
Investments - publicly traded securities$0$1,531,828
Investments - other securities$3,992,796$2,693,615
Investments - program-related$0$0
Intangible assets$350,000$350,000
Other assets$1,305,063$1,593,499
Total liabilities$49,977,161$50,308,232$49,201,976
Accounts payable and accrued expenses$8,986,910$9,438,385
Grants payable$0$0
Deferred revenue$1,819,210$1,434,618
Tax-exempt bond liabilities$892,008$427,654$292,900
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$18,173,105$17,648,747$22,003,675
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$21,425,711$16,032,398
Total net assets or fund balances$25,500,981$23,998,905$37,504,996
Unrestricted net assets$3,429,786$9,809,534
Temporarily restricted net assets$17,740,658$23,711,812
Permanently restricted net assets$2,828,461$3,983,650
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022007
Total revenue$54,143,198$61,183,348$68,788,177$84,859,114
Contributions, gifts, grants, and similar amounts received$7,404,202$6,397,553$6,726,504$12,916,914
Contributions to donor advised funds$0
Direct public support$5,420,575$4,382,805$4,806,696$9,985,592
Indirect public support$1,983,627$2,014,748$1,919,808$2,931,322
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$46,183,982$54,090,870$61,504,762$71,528,187
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$334,775$313,597$229,632$269,461
Dividends and interest from securities$0$0$0$0
Net rental income or (loss)$237,604$250,400$190,639$14,921
Gross rents$237,604$250,400$190,639$14,921
Less: rental expenses$0$0$0$0
Other investment income$-7,575$0$91,871$0
Gain or (loss) from sales of assets other than inventory$-9,791$130,928$44,769$39,632
Gross amount from sales of assets other than inventory$0$130,928$44,769$784,479
Less: cost or other basis and sales expenses$9,791$0$0$744,847
Net income or (loss) from special events and activities$0$0$0$-24,997
Gross revenue$0$0$0$18,190
Less: direct expenses other than fundraising expenses$0$0$0$43,187
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$114,996
Total expenses$53,181,008$60,668,793$68,795,890$82,406,377
Program services$47,101,554$53,775,163$61,460,380$72,282,044
Management and general$5,153,644$5,834,199$6,307,116$8,140,918
Fundraising$925,810$1,059,431$1,028,394$1,983,415
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$21,590,329$22,104,884$22,097,171$23,703,353
Excess or (deficit) for the year$962,190$514,555$-7,713$2,452,737
Net assets or fund balances at beginning of year$20,628,139$21,590,329$22,104,884$27,468,055
Other changes in net assets or fund balances$0$0$0$-6,217,439
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$82,406,377$72,282,044$8,140,918$1,983,415
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$4,449,723
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,246,436$0$1,132,036$114,400
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$40,140,394$35,611,428$3,586,568$942,398
Pension plan contributions not included above$1,300,824$1,035,806$204,140$60,878
Employee benefits not included above$6,677,896$6,027,838$478,157$171,901
Payroll taxes$3,902,668$3,400,691$406,931$95,046
Professional fundraising fees$64,000$0$0$64,000
Accounting fees$76,638$66,848$7,823$1,967
Legal fees$222,724$138,065$75,971$8,688
Supplies$750,116$713,582$30,430$6,104
Telephone$574,665$543,621$22,612$8,432
Postage and shipping$302,737$202,917$49,887$49,933
Occupancy$4,698,766$4,033,368$562,209$103,189
Equipment rental and maintenance$1,853,782$1,684,996$132,577$36,209
Printing and publications$833,095$526,207$171,849$135,039
Travel$2,677,160$2,580,210$74,119$22,831
Conferences, conventions, and meetings$290,963$186,387$103,862$714
Interest$282,081$218,350$63,731$0
Depreciation, depletion, etc.$1,356,336$1,252,868$103,246$222
Other expenses not covered above$10,705,373$9,609,139$934,770$161,464
Balance Sheets
2000200120022007
Total assets$36,230,122$38,386,744$38,920,131$68,082,151
Cash - non-interest-bearing$0$4,679,715$4,226,391$3,971,877
Savings and temporary cash investments$5,137,893$577,057$658,462$4,333,265
Accounts receivable less allowance for doubtful accounts$5,871,674$7,798,259$7,916,639$9,671,591
Pledges receivable less allowance for doubtful accounts$806,366$613,518$882,687$3,449,864
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$10,421,529
Inventories for sale or use$0$0$0$87,738
Prepaid expenses and deferred charges$277,926$3,333,269$2,496,648$1,967,663
Investments - publicly-traded securities$1,767,351
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$3,193,615$0$0$0
Land, buildings, and equipment less accumulated depreciation$17,653,861$18,442,813$20,118,032$29,235,312
Other assets, including program-related investments$3,288,787$2,942,113$2,621,272$3,175,961
Total liabilities$14,639,793$16,281,860$16,822,960$44,378,798
Accounts payable and accrued expenses$6,698,058$7,728,715$8,861,875$16,012,632
Grants payable$0$0$0$1,926,017
Deferred revenue$0$0$0$4,242,852
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$5,269,494$3,932,627$1,902,854
Mortgages and other notes payable$7,941,735$2,700,581$2,593,104$20,291,164
Other liabilities$0$583,070$1,435,354$3,279
Total liabilities and net assets/fund balances$36,230,122$38,386,744$38,920,131$68,082,151
Total net assets or fund balances$21,590,329$22,104,884$22,097,171$23,703,353
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022007
Total revenue$54,143,198$61,183,348$68,788,177$84,859,114
Total revenue, gains, and other support per audited financial statements$54,143,198$61,183,348$68,788,177$86,698,411
Other expenses$0$0$0$6,289,020
Net unrealized gains on investments$0$0$0$-318,434
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$6,607,454
Other revenue$0$0$0$4,449,723
Investment expenses$0$0$0$0
Other$0$0$0$4,449,723
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022007
Total expenses$53,181,008$60,668,793$68,795,890$82,406,377
Total expenses and losses per audited financial statements$53,181,008$60,668,793$68,795,890$84,760,725
Other revenue$0$0$0$6,804,071
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$0$0$6,804,071
Other expenses$0$0$0$4,449,723
Investment expenses$0$0$0$0
Other$0$0$0$4,449,723
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$298,966$81,689$7,893
40$195,151$30,451$409
40$170,592$27,565$409
40$136,157$25,577$409
40$136,080$20,601$87
40$102,979$11,421$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings23
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062,234
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$414,013$71,528,187
Program service revenue
Program service revenue 1000000$000$0$55,655,528
Program service revenue 2000000$000$0$11,422,936
Program service revenue 3000000$000$0$4,449,723
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$269,461$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$14,921$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$39,632$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$-24,997$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$114,996$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
410872993100%$167,288$15,298,353
26151710599%$0$4,327,401
450514520100%$207,824$1,659,865
010800655100%$173,754$673,723
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$111,609$23,113$0
$101,044$17,436$0
$101,185$17,044$0
$86,353$28,377$0
$88,812$25,723$0
Total number of other employees paid over $50,000182
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$27,316
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?Yes
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isChurch, convention of churches, etc.
Support Schedule
1999200020012006
Total$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0
Other income$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
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2Minnesota Masonic Charities Funds11501 Masonic Home Drive, Bloomington, MN 55437-3661MN1984-11$65,614,315
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11Lutheran Social Service Of Minnesota, Swanville Senior CenterPo Box 334, Swanville, MN 56382MN1963-08$95,323,857
12Otter Tail-Wadena Community Action Council Inc104 S Walker Ave, New York Mills, MN 56567MN1966-09$4,916,505
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateDiakon Lutheran Social Ministries798 Hausman Road, Allentown, PA 18104-9108PA1963-08$367,166,665
SubordinateCalifornia Lutheran University60 West Olsen Road M/C 1200, Thousand Oaks, CA 91360-2700CA1983-01$188,266,179
SubordinateEcumen3530 Lexington Ave N, Shoreview, MN 55126-8166MN1963-08$140,330,380
SubordinateConcordia College Corporation901 8th St S, Moorhead, MN 56562-0001MN1988-04$131,672,602
SubordinateLutheran Social Services Of Illinois1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801IL1963-08$111,429,567
SubordinateLutheran Social Services Of Michigan8131 E Jefferson Ave, Detroit, MI 48214-2610MI1961-11$102,262,272
SubordinateLutheran Social Service Of Minnesota, Swanville Senior CenterPo Box 334, Swanville, MN 56382MN1963-08$95,323,857
SubordinateTexas Lutheran University1000 W Court St, Seguin, TX 78155-5978TX1961-11$62,230,425
SubordinateSpiritrust Lutheran1050 Pennsylvania Ave, York, PA 17404-1983PA1963-08$61,081,928
SubordinateLutheran Social Service Of The South IncPO BOX 140767, Austin, TX 78714-0767TX1961-11$56,815,401
SubordinateEger Health Care And Rehabilitation Center140 Meisner Ave, Staten Island, NY 10306-1236NY1988-04$47,618,146
SubordinateMidland University900 N Clarkson St, Fremont, NE 68025-4254NE1963-08$40,417,775
SubordinateShepherd Of The Valley Lutheran Retirement Services Inc5525 Silica Rd, Austintown, OH 44515-1002OH1985-09$36,238,440
SubordinateLutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged5434 2nd Ave, Brooklyn, NY 11220-2606NY1963-08$34,324,807
SubordinateAllegheny Lutheran Social Ministries Inc998 Logan Blvd, Altoona, PA 16602-4026PA1963-08$28,043,641
SubordinateSt Johns Lutheran Ministries Inc3940 Rimrock Rd, Billings, MT 59102-0141MT1961-11$26,670,944
SubordinateLutheran Social Services Group Inc, Group Return715 Falconer St, Jamestown, NY 14701-1935NY1987-04$24,386,666
SubordinateLutheran Social Services Of South Dakota Inc1601 Milwaukee Avenue Ne, Aberdeen, SD 57401SD1963-08$21,200,235
SubordinateLutheran Home At Moorestown6 Terri Ln Ste 300, Burlington, NJ 08016-4911NJ1987-04$20,021,302
SubordinateEvangelical Lutheran Church In America, Josephine Sunset Home Inc9901 272nd Pl Nw, Stanwood, WA 98292-7449WA1961-11$19,989,110
Number of affiliated organizations
Alaska24
Alabama14
Arkansas14
Arizona86
California325
Colorado76
Connecticut41
District of Columbia11
Delaware9
Florida152
Georgia77
Hawaii10
Iowa388
Idaho32
Illinois414
Indiana124
Kansas96
Kentucky24
Louisiana8
Massachusetts45
Maryland151
Maine8
Michigan202
Minnesota934
Missouri62
Mississippi10
Montana99
North Carolina215
North Dakota344
Nebraska186
New Hampshire12
New Jersey139
New Mexico16
Nevada19
New York299
Ohio349
Oklahoma23
Oregon83
Pennsylvania948
Rhode Island8
South Carolina121
South Dakota202
Tennessee36
Texas324
Utah17
Virginia133
Vermont7
Washington208
Wisconsin448
West Virginia34
Wyoming11
International15
Total7,633

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