Form 990 for tax year 2023
Filed by OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION.
Totals
- Total revenue
- $1,551,649
- Total expenses
- $1,422,139
- Contributions and grants received
- $162,160
- Grants paid
- $0
- Program service revenue
- $1,157,754
- Investment income
- $163,613
- Other revenue
- $68,122
- Total assets, end of year
- $4,361,694
- Total liabilities, end of year
- $33,453
- Net assets or fund balances, end of year
- $4,328,241
- Program services expenses (Part IX)
- $1,295,441
- Management and general expenses
- $126,698
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,295,441
Program services were 91.1% 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.
-
1c · Fundraising events
$40,187
-
1f · All other contributions, gifts and grants
$121,973
-
2a · Program service revenue: EDUCATION
total $1,053,594 · related or exempt $1,053,594
-
2b · Program service revenue: FOOD SERVICE
total $101,408 · related or exempt $101,408
-
2c · Program service revenue: ACTIVITY
total $2,752 · related or exempt $2,752
-
3 · Investment income
total $163,613 · excluded $163,613
-
6a · Gross rents
real property $35,845
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $35,845
-
6d · Net rental income or loss
total $35,845 · excluded $35,845
-
8a · Fundraising events: gross income
$178,067
-
8a · Fundraising events: contributions included on line 1c
$40,187
-
8b · Fundraising events: direct expenses
$145,790
-
8c · Net income from fundraising events
total $32,277 · excluded $32,277
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $906,927 · program services $823,576 · management and general $83,351
-
8 · Pension plan contributions
total $27,592 · program services $25,109 · management and general $2,483
-
9 · Other employee benefits
total $78,741 · program services $71,654 · management and general $7,087
-
10 · Payroll taxes
total $68,778 · program services $62,588 · management and general $6,190
-
11a · Fees: management
total $3,888 · management and general $3,888
-
11c · Fees: accounting
total $15,071 · management and general $15,071
-
11g · Fees: other
total $11,336 · program services $11,336
-
12 · Advertising and promotion
total $3,735 · program services $3,735
-
13 · Office expenses
total $16,341 · program services $13,492 · management and general $2,849
-
14 · Information technology
total $37,184 · program services $37,184
-
16 · Occupancy
total $80,860 · program services $80,860
-
17 · Travel
total $2,736 · program services $2,736
-
19 · Conferences, conventions and meetings
total $5,779 · management and general $5,779
-
22 · Depreciation, depletion and amortization
total $1,819 · program services $1,819
-
23 · Insurance
total $68,434 · program services $68,434
-
24a · Other expenses: FOOD
total $40,659 · program services $40,659
-
24b · Other expenses: CLASSROOM MATERIALS
total $37,722 · program services $37,722
-
24c · Other expenses: MISCELLANEOUS
total $11,115 · program services $11,115
-
24d · Other expenses: ATHLETIC EXPENSES
total $3,422 · program services $3,422
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,264,245 · end of year $408,117
-
2 · Savings and temporary cash investments
end of year $600,000
-
4 · Accounts receivable
end of year $34,075
-
10a · Land, buildings and equipment: cost or other basis
$1,560,299
-
10b · Land, buildings and equipment: accumulated depreciation
$1,451,854
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $108,445
-
11 · Investments: publicly traded securities
beginning of year $2,908,813 · end of year $3,191,552
-
15 · Other assets
end of year $19,505
-
17 · Accounts payable and accrued expenses
end of year $25,894
-
19 · Deferred revenue
end of year $7,559
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $4,173,058 · end of year $4,328,241
Mission and programs · 2023
Mission
INSTRUCT CHILDREN BASED ON HOLY SCRIPTURES
-
PROVIDE INSTRUCTION TO CHILDREN BASED ON HOLY SCRIPTURES
Expenses $1,203,198 · Revenue $1,056,346
-
PROVIDE HEALTHY MEALS FOR STUDENTS DURING THE DAYS THEY ARE BEING INSTRUCTED
Expenses $92,243 · Revenue $101,408
As filed on the 2023 return.
Listed in Part VII
-
BEN DE BRUIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL BRUXVOORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC HOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EMILY JORGENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STACY BOENDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
ROB BRUXVOORT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JANEL CAMPBELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JOEL GROENDENBOOM
VICAR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARYBETH JACKSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349305446
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