Lutheran Brotherhood in Minneapolis, Minnesota (MN)

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Lutheran Brotherhood
Employer Identification Number (EIN)410385700
Name of OrganizationLutheran Brotherhood
AddressMinneapolis, MN 55415
Tax Period2001
Asset Amount$1,123,701,407
Amount of Income$2,348,125,958
Form 990 Revenue Amount$2,348,125,958
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Fraternal Beneficiary Societies


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Amount of income in 2001: $2,348,125,958
Lutheran Brotherhood: 

 $2,348,125,958
Other organizations performing similar types of work: 

 $278,063

Assets in 2001: $1,123,701,407
Lutheran Brotherhood: 

 $1,123,701,407
Other organizations performing similar types of work: 

 $550,595

Expenses in 2001: $2,442,244,227
Lutheran Brotherhood: 

 $2,442,244,227
Other organizations performing similar types of work: 

 $181,216

Income to expenses ratio in 2001: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2001: 3,056
Lutheran Brotherhood: 

 3,056
Other organizations performing similar types of work: 

 8

Grants share in income in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Assets at end of 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$2,590,863,672$2,348,125,958
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$2,592,737,047$2,348,229,583
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$-1,873,375$-103,625
Total expenses$2,650,137,570$2,442,244,227
Program services$0$0
Management and general$0$0
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$1,217,819,675$1,123,701,407
Excess or (deficit) for the year$-59,273,898$-94,118,269
Net assets or fund balances at beginning of year$1,277,093,573$1,217,819,676
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,442,244,227$0$0$0
Grants paid from donor advised funds
Other grants and allocations$45,027,109
Specific assistance to individuals$0
Benefits paid to or for members$2,047,996,548
Compensation of current officers, directors, key employees, etc.$6,042,624$0$0$0
Compensation of former officers, directors, key employees, etc.
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)
Salaries and wages of employees not included above$103,576,550$0$0$0
Pension plan contributions not included above$26,889,000$0$0$0
Employee benefits not included above$74,118,055$0$0$0
Payroll taxes$10,192,882$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$338,575$0$0$0
Legal fees$-3,551,469$0$0$0
Supplies$0$0$0$0
Telephone$7,012,497$0$0$0
Postage and shipping$0$0$0$0
Occupancy$16,770,301$0$0$0
Equipment rental and maintenance$1,664,013$0$0$0
Printing and publications$3,140,385$0$0$0
Travel$5,085,350$0$0$0
Conferences, conventions, and meetings$5,293,809$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$20,428,791$0$0$0
Other expenses not covered above$72,219,207$0$0$0
Balance Sheets
20002001
Total assets$16,428,458,306$16,820,529,790
Cash - non-interest-bearing$15,677$55,573
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$16,341,175,778$16,709,449,488
Land, buildings, and equipment less accumulated depreciation$87,266,851$111,024,729
Other assets, including program-related investments$0$0
Total liabilities$15,210,638,631$15,696,828,383
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$15,210,638,631$15,696,828,383
Total liabilities and net assets/fund balances$16,428,458,306$16,820,529,790
Total net assets or fund balances$1,217,819,675$1,123,701,407
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$2,590,864$2,348,125,000
Total revenue, gains, and other support per audited financial statements$2,540,845$2,291,824,000
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$50,019$56,301,000
Investment expenses$50,019$56,301,000
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$2,710,138$2,442,244,000
Total expenses and losses per audited financial statements$2,660,119$2,385,943,000
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$50,019$56,301,000
Investment expenses$50,019$56,301,000
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?
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?
Does the organization have a written conflict of interest policy?
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?Yes
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?Yes
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)?
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?
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$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20063,056
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-103,625$0$2,348,229,583
Program service revenue
Program service revenue 1000000$000$0$1,447,554,242
Program service revenue 2000000$000$0$847,604,259
Program service revenue 3000000$000$0$-18,700,396
Program service revenue 4000000$000$0$71,771,478
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$000$0$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$000$0$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueLessors of nonresidential buildings (except miniwarehouses)$-103,62500$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
411437943100%$275,365,000$4,284,284,531
411855255100%$7,962,517$109,135,444
411511111100%$490,114$156,163,468
251200088100%$83,033,794$49,433,124
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
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?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter 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
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$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
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
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Lutheran BrotherhoodMinneapolis, MN 55415MN$2,348,125,958
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3Actors Fund Of America729 Seventh Avenue 10th Flr, New York, NY 10019-6895NY1940-08$44,776,844
4First Catholic Slovak Ladies Assoc Of The Usa, Fcsla W19424950 Chagrin Blvd, Beachwood, OH 44122-5634OH1941-02$22,537,948
5Elks Youth Eye ServicePO BOX 3168, Portland, OR 97208-3168OR1966-05$12,889,066
6American Slovenian Catholic Union, Kskj Life Illinois Federation Of Lodges1010 Rosary Lane, Joliet, IL 60435IL1940-09$10,420,995
7Catholic Knights Of AmericaSaint Louis, MO 63116MO$6,574,766
8Health & Welfare Fund Of The Plumbers & Steamfitters Local, Local Union 8733 Fitch Blvd, Austintown, OH 44515-2202OH1966-01$5,866,766
9Fraternal Order Of Police, 5 Michael G Lutz Lodge11630 Caroline Rd, Philadelphia, PA 19154-2110PA1952-10$4,204,188
10Catholic Order Of Foresters, St John Court No 007621536 State Road, Delphos, OH 45833OH1945-06$3,016,081
11Croatian Catholic Union Of U S APO BOX 602, Hobart, IN 46342-0602IN1953-03$2,855,780
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14Charleston Lodge No 1444 Loyal Order Of Moose, 14442805 Kanawha Blvd E, Charleston, WV 25311-1727WV1935-08$2,332,885
15Orthodox Society Of AmericaNorth Olmsted, OH 44070OH$2,206,464
16Benevolent & Protective Order Of Elks Of The Usa, 1600 State College635 Fairway Rd, State College, PA 16803-3408PA1951-10$2,151,948
17Neighbors Of WoodcraftOregon City, OR 97045OR$1,962,715
18Fraternal Order Of Police, 1 Albuquerque Lodge6747 Academy Rd Ne Ste D, Albuquerque, NM 87109-3374NM1972-11$1,948,403
19Benevolent & Protective Order Of Elks Of The Usa, 1350 Lakewood24350 Center Ridge Road, Westlake, OH 44145-4212OH1951-10$1,889,854
20Kalamazoo-Portage Lodge No 88 Loyal Order Of Moose, 889616 Portage Rd, Portage, MI 49002MI1935-08$1,864,406
21Middletown Lodge No 501 Loyal Order Of Moose, 5013009 S Main St, Middletown, OH 45044-7418OH1935-08$1,801,626
22Fraternal Order Of Police, 89 Prince Georges County LodgePO BOX 566, Uppr Marlboro, MD 20773-0566MD1952-10$1,717,888
23Ancient Free & Accepted Masons Of Maryland Grand LodgePo Box 836, New Market, MD 21774-0836MD1940-07$1,692,631
24Knights Of Columbus, 5480 Walter Pollard Council100 Columbus Way, Newport News, VA 23606-1279VA1940-10$1,686,054
25Eagle Fraternal Life AssnMinneapolis, MN 55413MN$296,447
26Benevolent & Protective Order Of Elks Of The Usa, Minnesota State Assn1074 Prairie View Dr Sw, Hutchinson, MN 55350-6726MN1951-10$282,995
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28Bemidji Lodge No 1452 Loyal Order Of Moose, 1452114-3rd St Nw, Bemidji, MN 56601MN1935-08$59,556
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Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona2
California16
Colorado4
Connecticut1
District of Columbia2
Delaware1
Florida17
Georgia3
Iowa1
Idaho2
Illinois10
Indiana5
Kansas1
Kentucky2
Louisiana3
Massachusetts4
Maryland9
Michigan10
Minnesota7
Missouri3
North Carolina1
Nebraska1
New Jersey9
New Mexico2
Nevada2
New York9
Ohio20
Oregon8
Pennsylvania16
Rhode Island4
South Carolina1
South Dakota1
Texas1
Virginia6
Vermont1
Washington3
Wisconsin5
West Virginia4
Total201

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