2025-08-14T16:31:13-05:00 2025-06-30 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2025-01-01 874569459 SPIRIT AND GRACE ACADEMY SPIR 4023909500 20950 STATE STREET ELKHORN NE 68022 SAM WAGEMAN PRESIDENT 8772303885 2025-08-14 1 0 SAMANTHA DENNISON P03038041 4024968800 2025-08-13 2024 2025-03-06 01:10:19Z SAM WAGEMAN 20950 STATE STREET ELKHORN NE 68022 232661 0 X SPIRITANDGRACEACADEMY.COM X 2021 NE SPIRIT AND GRACE ACADEMY SEEKS TO LIVE AND TEACH IN ACCORDANCE WITH THE FAITH TAUGHT BY THE CATHOLIC CHURCH'S MAGISTERIUM AND THE CATECHISM OF THE CATHOLIC CHURCH. 5 5 0 40 0 0 316114 48577 312533 180609 8214 1223 -4171 457 632690 230866 6095 300 0 0 1317849 711703 0 0 0 291778 125903 1615722 837906 -983032 -607040 410257 226862 3019242 3442887 -2608985 -3216025 SPIRIT AND GRACE ACADEMY SEEKS TO LIVE AND TEACH IN ACCORDANCE WITH THE FAITH TAUGHT BY THE CATHOLIC CHURCH'S MAGISTERIUM AND THE CATECHISM OF THE CATHOLIC CHURCH 0 0 824739 300 180609 ASSISTING PARENTS IN THE EDUCATION OF THEIR CHILDREN IN ACADEMICS, SPORTS, GENERAL LIFE SKILLS, AND OTHER EXTRA-CURRICULAR ACTIVITIES 824739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SAM WAGEMAN 8772303885 20950 STATE STREET ELKHORN NE 68022 X SAM WAGEMAN PRESIDENT 1.00 X X 0 0 0 CHARLES OLSON II TREASURER 1.00 X X 0 0 0 FR BENJAMIN BOYD BOARD MEMBER 1.00 X 0 0 0 KIM HOOGEVEEN VICE PRESIDENT 1.00 X X 0 0 0 THERESA KINNEY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 48577 48577 TUITION 611600 180609 180609 180609 1223 1223 888 1795 -907 -907 INSURANCE CLIAIMS 900099 1294 1294 SUMMER CAMPS 900099 70 70 1364 230866 180609 0 1680 300 300 658188 658188 53515 53515 11627 11627 3650 3650 3045 3045 61433 61433 236 236 5490 5490 UTILITIES 16240 16240 STAFF DEVELOPMENT/APPRE 7945 7945 MEALS & ENTERTAINMENT 3311 3311 PAYROLL EXPENSES 3152 3152 9774 8234 1540 837906 824739 13167 0 376984 186251 0 1500 11757 60263 32940 32813 27323 460 31 410257 226862 76022 3008884 3349786 10358 17079 3019242 3442887 X 6883 6883 0 0 -2615868 -3222908 -2608985 -3216025 410257 226862 -607040 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60263 32940 27323 27323 CREDIT CARDS 11588 UNCATEGORIZED ASSET 4885 NE UNEMPLOYMENT TAX 3 PAYROLL TAXES 603 17079 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SAM WAGEMAN PRESIDENT OPERATIONAL EXPENSES X 3000000 3349786 0 1 1 3349786 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED AT BOARD MEETINGS AS PER THE WRITTEN CONFLICT OF INTEREST POLICY. ANY CONFLICTS ARE DISCLOSED IN BOARD MEETING MINUTES, AND ANY MEMBER WITH A CONFLICT OF INTEREST MAY NOT VOTE ON ANY RELATED ISSUE. ALL OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO PERIODICALLY COMPLETE A DISCLOSURE FORM DOCUMENTING ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PAGE 1, SECTION A: CHANGE IN ACCOUNTING PERIOD - FOR THE PERIOD 1/1/2025 - 6/30/2025. THE ORGANIZATION HAS ADOPTED A 6/30 YEAR-END AND THEREFORE A SHORT PERIOD RETURN IS BEING FILED. SAGA ELKHORN LLC 20950 STATE STREET ELKHORN NE 68022 872405005 SCHOOL OPERATIONS NE -648358 -3582082 SPIRIT AND GRACE ACADEMY