2026-02-13T13:19:31-06:00 2025-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-07-01 270493434 CELEBRATION LUTHERAN SCHOOL INC CELE 9207348218 3100 E EVERGREEN DRIVE APPLETON WI 54913 PAUL SCHMERSE TREASURER 9208312882 2026-02-11 1 1 JASON WRASSE P01455199 4142717800 2024 2025-03-06 01:10:19Z PAUL SCHMERSE 3100 E EVERGREEN DRIVE APPLETON WI 54913 1063112 0 X WWW.CELEBRATIONLUTHERAN.NET X SCHOOL 2009 WI ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8. 6 3 25 35 0 0 154930 208616 645539 780765 61 60 18927 25454 819457 1014895 55073 52719 0 0 604322 764927 0 0 9578 180777 220651 840172 1038297 -20715 -23402 85568 63005 11884 12723 73684 50282 ACADEMIC EXCELLENCE IN AN ATMOSPHERE OF CHRISTIAN LOVE. CELEBRATION LUTHERAN SCHOOL PROVIDES CHRISTIAN EDUCATION TO STUDENTS IN PRESCHOOL (3YR) THROUGH GRADE 8. 0 0 823451 52719 790152 EDUCATION OF CHILDREN AGES PRESCHOOL THROUGH EIGHTH GRADE. 823451 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X X PAUL SCHMERSE 9207348218 3100 E EVERGREEN DRIVE APPLETON WI 54913 X PAUL SCHMERSE TREASURER 1.00 X X 0 0 0 AMY COX BOARD MEMBER 1.00 X 0 0 0 TANYA JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOSH MCDONALD BOARD MEMBER 1.00 X 0 0 0 ERIN KRAFT SECRETARY 1.00 X X 0 0 0 MICHAEL SCHINKE PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 37130 171486 27989 208616 TUITION 611710 701658 701658 HOT LUNCH 611710 29918 29918 BEFORE AND AFTER SCHOO 611710 27371 27371 PROGRAM FEES 611710 21818 21818 780765 60 60 27989 27989 0 0 36295 37130 20228 16067 16067 MISCELLANEOUS REVENUE 900099 9387 9387 9387 1014895 790152 0 16127 52719 52719 609925 469096 138175 2654 48940 37640 11087 213 76931 59168 17428 335 29131 22405 6599 127 24150 21735 2415 8734 7860 874 5873 5873 19009 14747 3886 376 6761 6084 677 31418 28277 3141 5582 2791 2791 1582 1582 6164 6164 9294 8365 929 CURRICULUM EXPENSE 31438 28294 3144 STUDENT ACTIVITIES 20207 20207 HOT LUNCH EXPENSE 18480 18480 CREDIT LOSS EXPENSE 10059 0 10059 21900 19419 2481 1038297 823451 205268 9578 5102 2735 35204 10126 2500 0 2180 7713 6171 2525 3079 10669 73583 48415 31332 25168 0 4069 85568 63005 9311 12723 2573 0 11884 12723 X 70584 50282 3100 0 73684 50282 85568 63005 -23402 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73583 48415 25168 25168 DUE FROM VENDOR 4069 4069 X 990303 24653 -52719 -28066 1018369 -3474 -3474 1014895 1013705 24653 3474 28127 985578 52719 52719 1038297 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT EXPENSE INCLUDED IN EXPENSE SECTION -52,719. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE SECTION -3,474. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE INCLUDED IN REVENUE SECTION 3,474. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS INCLUDED IN EXPENSE SECTION 52,719. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION POSTS AN ANNOUNCEMENT ON THEIR WEBSITE. THE POLICY IS ALSO PROVIDED TO ALL FAMILIES AND STAFF AT THE START OF EACH SCHOOL YEAR. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE PRIVATE SCHOOL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME FAMILIES THAT ENROLL IN THE SCHOOL. GALA 53446 37130 16316 3617 5038 500 3752 WALKATHON 4300 4300 122 10 15679 15679 7199 73425 37130 36295 3617 5038 500 11073 20228 16067 WI 1 0 0 0 1.00000 0 0 0 SCHOLARSHIPS AND DISCOUNTS 23 52719 FMV TUITION ASSISTANCE BOARD MEMBER 3243 DISCOUNTED TUITION SECOND CHILD DISCOUNT BOARD MEMBER 2594 DISCOUNTED TUITION CHURCH EMPLOYEE DISCOUNT FAITH LUTHERAN CHURCH EMPLOYEE OF FAITH LUTHERAN IS A BOARD MEMBER 35400 RENTS THE SCHOOL FROM FAITH LUTHERAN CHURCH 0 PAUL SCHMERSE BOARD MEMBER 23780 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 TANYA JOHNSON BOARD MEMBER 12925 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 X 1 27989 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS ARE NOT COMPENSATED. SALARY FOR THE PRINCIPAL HAS BEEN COMPARED TO SIMILAR POSITIONS IN LUTHERAN SCHOOLS IN WI. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.