Totals
- Total revenue
- $846,207
- Total expenses
- $1,092,588
- Contributions and grants received
- $603,571
- Grants paid
- $0
- Program service revenue
- $162,781
- Investment income
- $342
- Other revenue
- $79,513
- Total assets, end of year
- $1,558,924
- Total liabilities, end of year
- $4,690
- Net assets or fund balances, end of year
- $1,554,234
- Program services expenses (Part IX)
- $1,092,588
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,092,588
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$603,571
-
2a · Program service revenue: Tuition
total $162,781 · unrelated business $0 · excluded $0
-
3 · Investment income
total $342 · unrelated business $0 · excluded $342
-
6a · Gross rents
real property $275
-
6c · Rental income or loss
real property $275
-
6d · Net rental income or loss
total $275 · excluded $275
-
8a · Fundraising events: gross income
$85,667
-
8b · Fundraising events: direct expenses
$13,397
-
8c · Net income from fundraising events
total $72,270 · unrelated business $0 · excluded $72,270
-
11a · Other revenue: Other
total $6,968 · related or exempt $6,968 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$6,968
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $30,500 · program services $30,500 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $632,644 · program services $632,644 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $35,954 · program services $35,954 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $60,212 · program services $60,212 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $44,735 · program services $44,735 · management and general $0 · fundraising $0
-
11g · Fees: other
total $13,924 · program services $13,924 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $682 · program services $682 · management and general $0 · fundraising $0
-
13 · Office expenses
total $28,127 · program services $28,127 · management and general $0 · fundraising $0
-
14 · Information technology
total $2,185 · program services $2,185 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,749 · program services $24,749 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $100 · program services $100 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $12,916 · program services $12,916 · management and general $0 · fundraising $0
-
23 · Insurance
total $24,808 · program services $24,808 · management and general $0 · fundraising $0
-
24a · Other expenses: Child discovery center
total $7,239 · program services $7,239 · management and general $0 · fundraising $0
-
24b · Other expenses: Discount
total $4,986 · program services $4,986 · management and general $0 · fundraising $0
-
24c · Other expenses: Change in Market Value
total $62,117 · program services $62,117 · management and general $0 · fundraising $0
-
24d · Other expenses: Building and grounds
total $102,475 · program services $102,475 · management and general $0 · fundraising $0
-
24e · All other expenses
total $4,235 · program services $4,235 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,696 · end of year $153,395
-
2 · Savings and temporary cash investments
beginning of year $69,640 · end of year $70,169
-
4 · Accounts receivable
end of year $793
-
10a · Land, buildings and equipment: cost or other basis
$956,960
-
10b · Land, buildings and equipment: accumulated depreciation
$556,303
-
10c · Land, buildings and equipment, net
beginning of year $413,573 · end of year $400,657
-
11 · Investments: publicly traded securities
beginning of year $1,000,000 · end of year $931,885
-
14 · Intangible assets
beginning of year $2,000 · end of year $2,000
-
15 · Other assets
end of year $25
-
17 · Accounts payable and accrued expenses
beginning of year $15,294
-
19 · Deferred revenue
end of year $4,690
-
27 · Net assets without donor restrictions
beginning of year $1,800,615 · end of year $1,554,234
Mission and programs · 2022
Mission
East Martin Christian School is a Christ-Centered educational institution that is guided by God's word. Our goals include preparing students to know that they are valued by God, to be spiritually and academically prepared to fulfill their role as Christians in society and educated as such.
Activities or mission (Part I)
Providing care and educational instruction for children age six weeks through grade eight.
-
School and daycare (number served 36)
Expenses $1,092,588 · Revenue $162,781
As filed on the 2022 return.
Listed in Part VII
-
Dennis DeYoung
President
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin Devries
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sue Tiemeyer
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Chase DeMaagd
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Ruth Katje
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Robert Vandenberg
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Erica Walker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Tucker
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Chad Neimchik
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Dirk Weeldreyer
Adminstrator/Principal/Teacher
- Total calculated
- $30,500
- From this org
- $30,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440229349300809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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