Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$893,956
Up $80,658 (+9.9%) from 2022
Net Assets
Up$893,956
Up $80,658 (+9.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down-$39,687
Down $29,050 (-273%) from 2022
Expenses
Down$50,471
Down $15,520 (-24%) from 2022
Net Income
Down-$90,158
Down $13,530 (-18%) from 2022
To manage the endowment of st. John lutheran church of oak harbor, ohio, and make distributions supporting the missions and ministry of the church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $803,309 | $888,518 | ▲ $85,209 |
| Savings and Temporary Cash Investments | $9,989 | $5,438 | ▼ $4,551 |
| Total Assets | $813,298 | $893,956 | ▲ $80,658 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $813,298 | $893,956 | ▲ $80,658 |
| Total Net Assets Fund Balance | $813,298 | $893,956 | ▲ $80,658 |
| Total Liabilities and Net Assets / Fund Balance | $813,298 | $893,956 | ▲ $80,658 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $813,298 | $3,085 | ▲ $128,044 | - | $893,956 |
| 2022 | $1,012,946 | $7,520 | ▼ $141,177 | - | $813,298 |
| 2021 | - | $948,287 | ▲ $64,659 | - | $1,012,946 |
| Name | Title |
|---|---|
| Doug Ceraldi | President |
| Clark Price | Director |
| Mike Shadoan | Director |
| Suzette Croll | Director |
| Randy Patrick | Secretary |
| Timothy Konieczny | Treasurer |
| Aaron Moore | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,210 |
| Other Expenses | $4,261 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $46,210 | - | - | $46,210 |
| Fees for Service Investment Mgmnt Fees | - | $4,158 | - | $4,158 |
| Other Expenses | - | $103 | - | $103 |
| Total Functional Expenses | $46,210 | $4,261 | $0 | $50,471 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St John Lutheran Church-oak Harbor | Oak Harbor, OH | 501c3 | General Fund | $23,105 |
| Habitat for Humanity Ottawa Couny | Oak Harbor, OH | 501c3 | Family Advocacy | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The fund presents a copy of this return to its 7 directors to be reviewed at its next quarterly meeting.”
“Each director submits a conflict of interest statement to the fund and the directors openly discuss any significant transaction/investment/and/or distribution from the fund.”
“A copy is maintained by st. John lutheran church of oak harbor, ohio, and may be reviewed upon request to the church office.”
“See question 18. The same availability applies to the fund's governing documents, conflict of interest policy, and financial statements.”
“Funds are held and invested for the purpose of supporting the ministries of the supported organization (the church) and other missions fostered by the supported organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE THE ENDOWMENT OF ST. JOHN LUTHERAN CHURCH OF OAK HARBOR, OHIO, AND MAKE DISTRIBUTIONS SUPPORTING THE MISSIONS AND MINISTRY OF THE CHURCH. |
| IRS990/AllOtherContributionsAmt | 0 | 3085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY PATRICKTIM KONIECZNY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192497900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 W OTTAWA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46210 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42772 |
| IRS990/CYOtherExpensesAmt | 0 | 4261 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 50471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -39687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FUND MADE A COMMITTMENT TO DISTRIBUTE APPROXIMATELY 6% OF ITS YEAR END NET VALUE (DISTRIBUTION MADE EARLY EACH YEAR), ONE HALF TO MISSIONS WITHIN ST. JOHN LUTHERAN CHURCH OF OAK HARBOR, OHIO AND THE OTHER ONE HALF TO SUPPORT MISSIONS AND MINISTRIES OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA AND THE GREATER OAK HARBOR, OHIO COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 46210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4158 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG CERALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZETTE CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY KONIECZNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARK PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SHADOAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 191 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -60995 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 46210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46210 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 191 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 675488 |
| IRS990/GrossReceiptsAmt | 0 | 696796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18032 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 803309 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 888518 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 736483 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MANAGE THE ENDOWMENT OF ST. JOHN LUTHERAN CHURCH OF OAK HARBOR, OHIO, AND MAKE DISTRIBUTIONS SUPPORTING THE MISSIONS AND MINISTRY OF THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 893956 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -60804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -60804 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 170816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 813298 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 893956 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUG CERALDI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7520 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60790 |
| IRS990/PYInvestmentIncomeAmt | 0 | -18157 |
| IRS990/PYOtherExpensesAmt | 0 | 5201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76628 |
| IRS990/PYTotalExpensesAmt | 0 | 65991 |
| IRS990/PYTotalRevenueAmt | 0 | -10637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5438 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AS DESCRIBED IN FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION OF ST JOHN ENDOWMENT FUND, ALONG WITH THE ORGANIZATION'S BYLAWS ATTACHED THERETO, BY AGREEMENT WITH ITS SUPPORTED ORGANIZATION, THIS SUPPORTING ORGANIZATION ANNUALLY CONTRIBUTES ONE-HALF OF ITS REVENUE DIRECTLY TO THE SUPPORTED ORGANIZATION, AND ONE-HALF TO OTHER COMMUNITY CHARITIES MUTUALLY AGREED UPON WITH AND APPROVED BY THE SUPPORTED ORGANIZATION. THESE ARE GRANTS WHICH WOULD PREVIOUSLY HAVE BEEN MADE BY THE SUPPORTED ORGANIZATION, PRIOR TO FORMATION OF THIS SUPPORTING ORGANIZATION. WHAT FOLLOWS IS A LIST OF THE GRANTEE ORGANIZATIONS FOR THE CURRENT YEAR, OTHER THAN THE SUPPORTED ORGANIZATION ITSELF. SEE ALSO SCHEDULE I. WILLARD CHURCH OF THE NAZARENE 4414 TOWNLINE ROAD WILLARD OH 44890 51- 0146062 501C3 2,000 GENERAL MINISTRY OPERATIONS SOCIAL/RELIGIOUS SUSIE'S COATS FOR KIDS 103 ASPEN CIRCLE WOODVILLE OH 43469 82-4535932 501C3 2,500 SOCIAL SERVICE OAK HARBOR LOG CABIN ASSOCIATION 208 RED HAWK RUN OAK HARBOR OH 43449 06-1828220 501C3 1,450 EDUCATION/HISTORICAL OTTAWA COUNTY FAMILY ADVOCACY CENTER 570 S MCKINLEY DR PORT CLINTON OH 43452 26-1457631 501C3 3,200 SOCIAL SERVICE/FAMILY ADVOCACY JOYFUL CONNECTIONS 8200 W STATE ROUTE 163 OAK HARBOR OH 43449 26-1512723 501C3 455 HELP TO FAMILIES/SOCIAL SERVICE OAK HARBOR CHAMBER FOUNDATION 161 W WATER ST OAK HARBOR OH 43449 45-4223751 501C3 1,000 CIVIC SUPPORT CONCERNED CITIZENS FOR OAK HARBOR 524 N BENTON ST OAK HARBOR OH 43449 34-1447561 501C3 5,000 LOW INCOME HOUSING HABITAT FOR HUMANITY OTTAWA COUNTY 161 W WATER ST B OAK HARBOR OH 43449 34-1744592 501C3 7,500 FAMILY ADVOCACY |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ST. JOHN LUTHERAN CHURCH OF OAK HARBOR OHIO ESTABLISHED THE ST. JOHN ENDOWMENT TRUST FUND, INC. TO MANAGE, PROTECT AND MAKE DISTRIBUTIONS FROM ITS ENDOWED FUNDS (WHICH WERE RECEIVED BY THE CHURCH OVER MANY YEARS FROM MANY CONTRIBUTIONS). ALL MEMBERS OF THE FUND'S BOARD OF TRUSTEES MUST BE MEMBERS OF THE CHURCH CONGREGATION AND THE PRESIDENT OF THE CHURCH'S COUNCIL (ITS GOVERNING BODY ELECTED BY THE CHURCH'S CONGREGATION MEMBERS) MUST BE A TRUSTEE OF THE FUND. THE FUND PROVIDES QUARTERLY FINANCIAL REPORTS TO THE CHURCH CONGREGATION. THE CHURCH'S AUDIT COMMITEE REVIEWS THE FINANCIAL STATEMENTS OF THE FUND EACH YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ST. JOHN LUTHERAN CHURCH OF OAK HARBOR OHIO ESTABLISHED THE ST. JOHN ENDOWMENT TRUST FUND, INC. TO MANAGE, PROTECT AND MAKE DISTRIBUTIONS FROM ITS ENDOWED FUNDS. THE SUPPORTED ORGANIZATION'S (CHURCH'S) MINISTRY INCLUDES SUPPORT OF OTHER ORGANIZATIONS IN ORDER TO BENEFIT NOT ONLY THE CHURCH MEMBERS, BUT ALSO THE SURROUNDING COMMUNITY. THIS SUPPORTING ORGANIZATION'S GRANTS PROVIDE THAT SAME COMMUNITY SUPPORT WHICH HAD BEEN PREVIOUSLY PROVIDED DIRECTLY BY THE CHURCH, PRIOR TO CREATING THIS SUPPORTING ORGANIZATION. ALL MEMBERS OF THE FUND'S BOARD OF TRUSTEES MUST BE MEMBERS OF THE CHURCH CONGREGATION AND THE PRESIDENT OF THE CHURCH'S COUNCIL (ITS GOVERNING BODY ELECTED BY THE CHURCH'S CONGREGATION MEMBERS) MUST BE A TRUSTEE OF THE FUND. THE FUND PROVIDES QUARTERLY FINANCIAL REPORTS TO THE CHURCH CONGREGATION. THE CHURCH'S AUDIT COMMITEE REVIEWS THE FINANCIAL STATEMENTS OF THE FUND EACH YEAR. FOR A LIST OF ORGANIZATIONS, SEE THE ANSWER AND DETAIL FOR SCHEDULE A, PART IV, SECTION A, QUESTION 6. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | THE PURPOSE FOR FORMING THIS SUPPORTING ORGANIZATION BY THE SUPPORTED ORGANIZATION WAS TO TRANSFER ASSETS AND ACTIVITIES PREVIOUSLY DONE DIRECTLY BY THE SUPPORTED ORGANIZATION. SEE ANSWERS AND DETAIL FOR SCHEDULE A, PART IV, SECTIONS A (QUESTION 6) AND E (QUESTION 2A). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 6 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION E, LINE 2B |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 344428240 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 23105 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ST JOHN LUTHERAN CHURCH OF OAK HARBOR OHIO |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 23105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4261 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 813298 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3085 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 893956 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 46210 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 128044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5201 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1012946 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 7520 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 813298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60790 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -141177 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 948287 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1012946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64659 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE HELD AND INVESTED FOR THE PURPOSE OF SUPPORTING THE MINISTRIES OF THE SUPPORTED ORGANIZATION (THE CHURCH) AND OTHER MISSIONS FOSTERED BY THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 23105 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FAMILY ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST JOHN LUTHERAN CHURCH-OAK HARBOR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HABITAT FOR HUMANITY OTTAWA COUNY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 344428240 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 341744592 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 122 W OTTAWA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 161 W WATER STREET - SUITE B |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OAK HARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 43449 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 43449 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARDS OF BOTH THIS ORGANIZATION AND THE SUPPORTED ORGANIZATION MAINTAIN CLOSE CONTACT WITH THE MANAGEMENT OF ALL GRANTEES. GRANTS NOT USED FOR SPECIFIED PURPOSES ARE RETURNED TO THE GRANTING ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND PRESENTS A COPY OF THIS RETURN TO ITS 7 DIRECTORS TO BE REVIEWED AT ITS NEXT QUARTERLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR SUBMITS A CONFLICT OF INTEREST STATEMENT TO THE FUND AND THE DIRECTORS OPENLY DISCUSS ANY SIGNIFICANT TRANSACTION/INVESTMENT/AND/OR DISTRIBUTION FROM THE FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY IS MAINTAINED BY ST. JOHN LUTHERAN CHURCH OF OAK HARBOR, OHIO, AND MAY BE REVIEWED UPON REQUEST TO THE CHURCH OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE QUESTION 18. THE SAME AVAILABILITY APPLIES TO THE FUND'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 813298 |
| IRS990/TotalAssetsEOYAmt | 0 | 893956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3085 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4261 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46210 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 50471 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813298 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 893956 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 46210 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -42772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -39687 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 W OTTAWA ST |
| IRS990/USAddress/CityNm | 0 | OAK HARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY KONIECZNY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4198986474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST JOHN ENDOWMENT TRUST FUND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 861448469 |
| ReturnHeader/Filer/PhoneNum | 0 | 4198986474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 W OTTAWA ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OAK HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43449 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263710272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSLEY GLICK O'BRIEN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 571 LONGBOW DR SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAUMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43537 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4198611120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D MOSLEY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T16:58:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIMOTHY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KONIECZNY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.