Totals
- Total revenue
- $162,424
- Total expenses
- $207,637
- Contributions and grants received
- $96,777
- Grants paid
- $202,168
- Program service revenue
- $0
- Investment income
- $170
- Other revenue
- $65,477
- Total assets, end of year
- $82,096
- Total liabilities, end of year
- $1,448
- Net assets or fund balances, end of year
- $80,648
- Program services expenses (Part IX)
- $202,168
- Management and general expenses
- $3,309
- Fundraising expenses
- $2,160
- Program service expenses (Part III)
- $202,168
Program services were 97.4% 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.
-
1e · Government grants (contributions)
$96,777
-
3 · Investment income
total $170 · excluded $170
-
8a · Fundraising events: gross income
$90,302
-
8b · Fundraising events: direct expenses
$30,826
-
8c · Net income from fundraising events
total $59,476 · excluded $59,476
-
10a · Gross sales of inventory
$18,478
-
10b · Cost of goods sold
$12,477
-
10c · Net income from sales of inventory
total $6,001 · excluded $6,001
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $202,168 · program services $202,168
-
11c · Fees: accounting
total $1,210 · management and general $1,210
-
24a · Other expenses: GIFTS
total $2,160 · fundraising $2,160
-
24b · Other expenses: T-SHIRTS / CLOTHING
total $1,298 · management and general $1,298
-
24c · Other expenses: MISCELLANEOUS
total $513 · management and general $513
-
24d · Other expenses: LIABILITY INSURANCE
total $277 · management and general $277
-
24e · All other expenses
total $11 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100 · end of year $100
-
2 · Savings and temporary cash investments
beginning of year $126,714 · end of year $81,996
-
25 · Other liabilities
beginning of year $953 · end of year $1,448
-
27 · Net assets without donor restrictions
beginning of year $125,861 · end of year $80,648
Mission and programs · 2023
Mission
FURTHER THE SPORTS PROGRAM OF KALAMAZOO CHRISTIAN HIGH SCHOOL THROUGH DONATIONS OF SPORTS EQUIPMENT AND FACILITIES PAID FOR FROM THE VARIOUS FUNDRAISING EFFORTS OF THIS ORGANIZATION.
-
DIRECT CONTRIBUTIONS TO SCHOOL ATHLETIC PROGRAM BUDGET OR DONATED GOODS.
Expenses $55,878 · Grants $55,878
-
TWO 1,000 STUDENT ATHLETE COLLEGE SCHOLARSHIPS.
Expenses $2,000 · Grants $2,000
-
DIRECT CONTRIBUTION TO SCHOOL FACILITIES UPGRADE BUDGET.
Expenses $144,290 · Grants $144,290
As filed on the 2023 return.
Listed in Part VII
-
Tim TriemstraTIM TRIEMSTRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jeff ScheffersJEFF SCHEFFERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Josh SlaterJOSH SLATER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kristi CorwinKRISTI CORWIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Candace BonnemaCANDACE BONNEMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ZichtermanNATHAN ZICHTERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PenzottiJEFF PENZOTTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin LeonardBENJAMIN LEONARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris BattsCHRIS BATTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave DoornDAVE DOORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Owen RohrerOWEN ROHRER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara TerpstraSARA TERPSTRA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim DevriesTIM DEVRIES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis JagerTRAVIS JAGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
-
KALAMAZOO CHRISTIAN SCHOOL ASSOCIAT
$144,290
EQUIP. AND FACILITY
-
KALAMAZOO CHRISTIAN SCHOOL ASSOCIAT
$55,878
EQUIP. AND FACILITY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431169349300928
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