Form 990 for tax year 2023
Filed by OAK HARBOR CHRISTIAN SCHOOL SOCIETY.
Totals
- Total revenue
- $675,623
- Total expenses
- $829,898
- Contributions and grants received
- $29,861
- Grants paid
- $0
- Program service revenue
- $545,982
- Investment income
- $874
- Other revenue
- $98,906
- Total assets, end of year
- $2,024,217
- Total liabilities, end of year
- $113,019
- Net assets or fund balances, end of year
- $1,911,198
- Program services expenses (Part IX)
- $829,898
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $829,898
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
$29,861
-
2a · Program service revenue: TUITION
total $545,982
-
3 · Investment income
total $874
-
6a · Gross rents
real property $15,455
-
6c · Rental income or loss
real property $15,455
-
6d · Net rental income or loss
total $15,455
-
8a · Fundraising events: gross income
$86,107
-
8b · Fundraising events: direct expenses
$2,656
-
8c · Net income from fundraising events
total $83,451
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $645,867 · program services $645,867
-
8 · Pension plan contributions
total $4,750 · program services $4,750
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $61,715 · program services $61,715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,259 · program services $3,259
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $144 · program services $144
-
13 · Office expenses
total $0
-
14 · Information technology
total $11,308 · program services $11,308
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,974 · program services $38,974
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISC.
total $14,439 · program services $14,439
-
24b · Other expenses: CURRICULUM SUPPLIES
total $17,378 · program services $17,378
-
24c · Other expenses: REPAIRS MAINT.
total $26,796 · program services $26,796
-
24d · Other expenses: BANK CHARGES
total $5,268 · program services $5,268
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $316,205 · end of year $201,552
-
2 · Savings and temporary cash investments
beginning of year $297,274 · end of year $297,274
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,515,391
-
10c · Land, buildings and equipment, net
beginning of year $1,515,391 · end of year $1,515,391
-
17 · Accounts payable and accrued expenses
beginning of year $73,397 · end of year $113,019
-
31 · Retained earnings, endowment or other funds
beginning of year $2,065,473 · end of year $1,911,198
Mission and programs · 2023
Mission
PRIVATE PRESCHOOL AND HIGHER
Activities or mission (Part I)
PRIVATE PRESCHOOL THROUGH 8TH GRADE
-
GENERAL EDUCATION OF APPROXIMATELY 175 ELEMENTARY AND JUNIOR-HIGH STUDENTS
Expenses $829,898
As filed on the 2023 return.
Listed in Part VII
-
Marv KoornMARV KOORN
PRESIDENT
- Total calculated
- $0
-
Timothy StokerTIMOTHY STOKER
VICE-PRESIDENT
- Total calculated
- $0
-
Minah AndrilenasMINAH ANDRILENAS
EDUCATION REPRESENTATIVE
- Total calculated
- $0
-
Julie FakkemaJULIE FAKKEMA
MEMBER
- Total calculated
- $0
-
Bob HarrisonBOB HARRISON
MEMBER
- Total calculated
- $0
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 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349300524
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