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Nonprofiteer
← KALAMAZOO CHRISTIAN SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by KALAMAZOO CHRISTIAN SCHOOL FOUNDATION.

Totals

Total revenue
$623,610
Total expenses
$307,246
Contributions and grants received
$557,803
Grants paid
$168,446
Program service revenue
$0
Investment income
$65,807
Other revenue
$0
Total assets, end of year
$4,669,778
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,669,778
Program services expenses (Part IX)
$168,446
Management and general expenses
$138,800
Fundraising expenses
$0
Program service expenses (Part III)
$168,446

Program services were 54.8% 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

    $557,803

  • 3 · Investment income

    total $106,492 · excluded $106,492

  • 7b · Less cost or other basis and sales expenses

    securities $40,685

  • 7c · Gain or loss

    securities -$40,685

  • 7d · Net gain or loss

    total -$40,685 · related or exempt -$40,685

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $159,696 · program services $159,696

  • 2 · Grants to domestic individuals

    total $8,750 · program services $8,750

  • 11a · Fees: management

    total $742 · management and general $742

  • 11c · Fees: accounting

    total $6,095 · management and general $6,095

  • 11f · Fees: investment management

    total $19,567 · management and general $19,567

  • 24a · Other expenses: MISCELLANEOUS

    total $59,374 · management and general $59,374

  • 24b · Other expenses: ADMINISTRATIVE

    total $53,022 · management and general $53,022

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $105,029 · end of year $44,289

  • 10a · Land, buildings and equipment: cost or other basis

    $134,784

  • 10c · Land, buildings and equipment, net

    beginning of year $134,784 · end of year $134,784

  • 11 · Investments: publicly traded securities

    beginning of year $3,618,661 · end of year $4,302,011

  • 15 · Other assets

    beginning of year $182,164 · end of year $188,694

  • 27 · Net assets without donor restrictions

    beginning of year $3,086,693 · end of year $3,513,588

  • 28 · Net assets with donor restrictions

    beginning of year $953,945 · end of year $1,156,190

Mission and programs · 2022

Mission

SUPPORT A 501(C)(3) SCHOOL

  • TO PROVIDE FINANCIAL SUPPORT FOR THE KALAMAZOO CHRISTIAN SCHOOL ASSOCIATION. THE EXPENDITURES PROVIDE ASSISTANCE WHICH BENEFITS APPROXIMATELY 950 STUDENTS.

    Expenses $145,077 · Grants $145,077

  • TUITION ASSISTANCE FOR STUDENTS CURRENTLY ENROLLED IN THE KALAMAZOO CHRISTIAN SCHOOLS.

    Expenses $14,619 · Grants $14,619

  • POST SECONDARY SCHOLARSHIPS BASED ON NEED AND ACHIEVEMENT USING THE CRITERIA ESTABLISHED BY THE SCHOLARSHIP FUNDS AND SELECTED BY EVALUATION COMMITTEE UNRELATED TO RECIPIENT.

    Expenses $8,750 · Grants $8,750

As filed on the 2022 return.

Listed in Part VII

  • DAVE CLEVELAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • DAN HUIZINGA

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • TIM SCHAUER

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • RANDY ACKERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JOHN BARTELS

    KCSA REPRESE

    Total calculated
    $0
    Hours/week
    1
  • DAN ALPHENAAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • ROBERT ARMBRISTER

    PROMOTION CH

    Total calculated
    $0
    Hours/week
    1
  • RON BAYLOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • RUTH DENOOYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JACKIE VANDERKOOI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • JASON STOB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • TIM VANDERKOOY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • LARRY STEHOUWER

    EXEC DIR

    Total calculated
    $0
    Hours/week
    15

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2024
IRS schema version
2022v5.0
Source object
202401939349301575

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