Nonprofit · EIN 16-0843667
LUTHERAN CHAUTAUQUA ASSN
Tax-exempt · ORCHARD PARK, NY 14127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $87,778 | $106,277 | -$18,499 | $594,983 | $117 | $594,866 |
| December 31, 2023 | 990 | $89,014 | $96,462 | -$7,448 | $592,427 | $215 | $592,212 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,983
- Program service revenue
- $65,085
- Investment income
- $710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $4,600
- Other salaries and wages
- $14,055
- Salaries, compensation and benefits (total)
- $19,730
- Professional fundraising fees
- $0
- Occupancy
- $45,903
- Depreciation
- $15,829
- Management and general (functional)
- $106,277
Balance sheet and other
- Total assets, start of year
- $592,427
- Total assets, end of year
- $594,983
- Total liabilities, end of year
- $117
- Net assets, end of year
- $594,866
- Land, buildings and equipment
- $369,288
- Gross receipts
- $87,778
- Employees
- 2
- Year formed
- 1992
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Sager | Hostess | 15 | $7,230 |
| Linda Ward | Treasurer Officer | 2 | $4,600 |
| Doug Kirsop | Director Trustee or director, Officer | 5 | $0 |
| Kurt Johnson | Vice President Trustee or director, Officer | 5 | $0 |
| Marnie Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Pastor Johanna Rehbaum | Director Trustee or director | 1 | $0 |
| John Bloomquist | Director Trustee or director | 1 | $0 |
| Rev Phil Roushey | Director Trustee or director | 1 | $0 |
| Rev Ann Schmid | Vice President Trustee or director | 2 | $0 |
| Sandra Hoehn | Director Trustee or director | 1 | $0 |
| Rev Brian Armen | President Trustee or director | 2 | $0 |
| Catherine Mott-Logan | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Sager | Hostess | 15 | $7,515 |
| Linda Ward | Treasurer Officer | 4 | $3,583 |
| Doug Kirsop | Vice President Trustee or director, Officer | 5 | $0 |
| Kurt Johnson | President Trustee or director, Officer | 5 | $0 |
| Marnie Brown | Secretary Trustee or director, Officer | 2 | $0 |
| Rev Kathy Haueisen | Director Trustee or director | 1 | $0 |
| John Bloomquist | Director Trustee or director | 1 | $0 |
| Rev Phil Roushey | Director Trustee or director | 1 | $0 |
| Rev Ann Schmid | Vice President Trustee or director | 2 | $0 |
| Sandy Hoehn | Director Trustee or director | 1 | $0 |
| Rev Brian Armen | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3796 TEACHERS LANE, ORCHARD PARK, NY 14127-2134
- In care of
- % JOHN A HOWARD
- Mailing address (990-N for 2014)
- 3259 Hampton Oaks Drive, Allison Park PA 15101
- Principal officer (990-N for 2014)
- Mr Donald Davis, 812 Bouquet Street, Greensburg PA 15601
- Signed the 990
- LINDA WARD, Treasurer
- Phone
- (716) 667-7777
- Website
- www.lutheranhouse.org
Mission
Providing a Lutheran identity on the grounds of the Chautauqua Institution through Christian witness, worship, fellowship, hospitality, lodging and recreation.
Program accomplishments
- The Chautauqua Institution was open for their 2024 season as was our facility providing a Lutheran identity on their grounds.
- During the 2024 Chautauqua season facility was open and we held weekly worship services there.
- During the 2024 Chautauqua season our facility offered weekly fellowship opportunities to our guest and all visitors at the Chautauqua Institution. We also began celebration of our 100th Anniversary.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0843667
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $594,983
- Income (IRS master file)
- $87,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $87,778 | $106,277 | $594,983 | XML |
| 990 | December 2023 | $89,014 | $96,462 | $592,427 | XML |
| 990 | December 2022 | $95,846 | $74,166 | $575,296 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Mr Donald Davis | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0843667).
Questions about LUTHERAN CHAUTAUQUA ASSN
- What is the EIN of LUTHERAN CHAUTAUQUA ASSN?
- The employer identification number (EIN) of LUTHERAN CHAUTAUQUA ASSN is 16-0843667.
- Is LUTHERAN CHAUTAUQUA ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LUTHERAN CHAUTAUQUA ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN CHAUTAUQUA ASSN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN CHAUTAUQUA ASSN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN CHAUTAUQUA ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN CHAUTAUQUA ASSN?
- The 990-N for 2014 names Mr Donald Davis.
- Who are the officers and directors of LUTHERAN CHAUTAUQUA ASSN?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $7,230 (Denise Sager, Hostess).
- How much revenue does LUTHERAN CHAUTAUQUA ASSN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $87,778, expenses of $106,277 and total assets of $594,983 at year end.
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