Immanuel Lutheran Corporation in Kalispell, Montana (MT)

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Immanuel Lutheran Corporation
Employer Identification Number (EIN)810247706
Name of OrganizationImmanuel Lutheran Corporation
In Care of NameDale Mcdaniel
Address185 Crestline Ave, Kalispell, MT 59901-3573
ActivitiesChurch, synagogue, etc
SubsectionReligious Organization
Ruling Date11/1961
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$28,845,849
Amount of Income$13,702,686
Form 990 Revenue Amount$13,228,467


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$13,064,317
Contributions, Gifts, Grants and Other Similar Amounts$99,123
Program Service Revenue$12,736,379
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$166,913
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental loss$-23,203
Gross rents (Real / Personal)$19,550 / $0
Less: rental expenses (Real / Personal)$42,753 / $0
Rental income or (loss) (Real / Personal)$-23,203 / $0
Net gain from sales of assets other than inventory$21,315
Gross amount from sales of assets other than inventory (Securities / Other)$1,221,066 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,126,345 / $73,406
Gain or (loss) (Securities / Other)$94,721 / $-73,406
Net income from fundraising events$18,325
Gross income from fundraising events$18,325
Less: direct expenses$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$45,465
Statement of Functional Expenses (for 2011)
Total functional expenses$12,032,646
Compensation of current officers, directors, trustees, and key employees$165,617
Other salaries and wages$6,196,047
Payroll taxes$462,002
Professional fundraising services$0
Other$5,208,980
Balance Sheet (for 2011)
Total assets$20,824,163
Total liabilities$8,488,724
Tax-exempt bond liabilities$5,975,202
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,513,522
Total net assets or fund balances$12,335,439
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$64,499,225
Gifts, grants, contributions, and membership fees received$1,426,351
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$61,871,802
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$920,211
Other$280,861
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30 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateDiakon Lutheran Social Ministries960 Century Dr, Mechanicsburg, PA 17055-4374PA1963-08$293,789,637
SubordinateCalifornia Lutheran University60 West Olsen Road Mc 1100, Thousand Oaks, CA 91360-2700CA1983-01$158,581,044
SubordinateEcumen9500 Lakeside Blvd, The Woodlands, TX 77381-1205TX1963-08$141,701,270
SubordinateConcordia College Corporation901 8th St S, Moorhead, MN 56562-0001MN1988-04$126,780,729
SubordinateLutheran Social Services Of Illinois1001 E Touhy Ave Ste 77, Des Plaines, IL 60018-5801IL1963-08$98,314,558
SubordinateLutheran Social Services Of Michigan8131 Ejefferson, Detroit, MI 48214MI1961-11$90,161,298
SubordinateLutheran Social Service Of Minnesota, Swanville Senior CenterPo Box 334, Swanville, MN 56382MN1963-08$89,005,259
SubordinateTexas Lutheran University1000 W Court St, Seguin, TX 78155-5978TX1961-11$65,884,754
SubordinateLutheran Social Services Of South Central Pennsylvania1050 Pennsylvania Ave, York, PA 17404-1983PA1963-08$58,692,611
SubordinateLutheran Social Service Of The South Inc8305 Cross Park Dr, Austin, TX 78754-5154TX1961-11$53,402,774
SubordinateEger Health Care And Rehabilitation Center140 Meisner Ave, Staten Island, NY 10306-1236NY1988-04$43,703,687
SubordinateMidland University900 N Clarkson St, Fremont, NE 68025-4254NE1963-08$40,987,769
SubordinateShepherd Of The Valley Lutheran Retirement Services Inc5525 Silica Rd, Austintown, OH 44515-1002OH1985-09$39,981,614
SubordinateLutheran Augustana Center For Extended Care And Rehabilitation, Augustana Lutheran Home For Aged5434 2nd Ave, Brooklyn, NY 11220-2606NY1963-08$34,703,654
SubordinateAllegheny Lutheran Social Ministries Inc915 Hickory St, Hollidaysburg, PA 16648-2247PA1963-08$26,461,331
SubordinateSt Johns Lutheran Ministries Inc3940 Rimrock Rd, Billings, MT 59102-0141MT1961-11$24,574,939
SubordinateLutheran Social Services Group Inc, Group Return715 Falconer St, Jamestown, NY 14701-1935NY1987-04$24,386,666
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$19,379,066
SubordinateLutheran Social Services Of South Dakota Inc1601 Milwaukee Avenue Ne, Aberdeen, SD 57401SD1963-08$19,142,866
SubordinateCatholic Social Services922 W Riverview Ave, Dayton, OH 45402-6424OH1963-08$18,324,863
SubordinateVillage At Gleannloch Farms Inc8305 Cross Park Dr, Austin, TX 78754-5154TX1988-04$17,652,857
SubordinateArtman Lutheran Home, Becoming Center250 N Bethlehem Pike, Ambler, PA 19002-3524PA1963-08$17,295,870
SubordinateBay Area Lutheran Homes Inc1040 Pilgrim Way, Green Bay, WI 54304-5028WI1961-11$17,246,491
SubordinateCornerstone Foundation Inc1001 E Touhy Ave Ste 50, Des Plaines, IL 60018-5817IL1988-04$12,030,574
SubordinateBartels Lutheran Home1922 5th Ave Nw, Waverly, IA 50677-1903IA1961-11$11,883,131
SubordinateSkaalen Nursing And Rehabilitation Center Inc400 N Morris St, Stoughton, WI 53589-1857WI1963-08$11,354,106
SubordinateLutheran Social Ministries Of New Jersey3 Manhattan Dr, Burlington, NJ 08016-4119NJ1988-04$8,756,174
SubordinateMaplewood Senior Housing Inc3530 Lexington Ave N, Shoreview, MN 55126-8002MN1988-04$8,656,652
SubordinateOesterlen Home For Children Of The United Lutheran Church In America1918 Mechanicsburg Rd, Springfield, OH 45503-3147OH1963-08$8,341,549
Number of affiliated organizations
Arizona4
California6
Colorado2
District of Columbia1
Florida3
Iowa13
Idaho1
Illinois22
Indiana1
Kansas1
Maryland2
Michigan7
Minnesota37
Montana5
North Carolina21
North Dakota10
Nebraska4
New Hampshire1
New Jersey3
New York21
Ohio9
Oklahoma1
Oregon2
Pennsylvania23
South Dakota8
Texas9
Utah1
Virginia1
Washington7
Wisconsin22
West Virginia1
Wyoming1
International1
Total251

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