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
-
KALAMAZOO CHRISTIAN SCHOOL ASSOC
$145,077
GENERAL GIFT
-
KALAMAZOO CHRISTIAN SCHOOL ASSOC
$14,619
TUITION ASSISTANCE
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.
-
KALAMAZOO CHRISTIAN SCHOOL ASSOC
501C3 · EDUCATION · MI
Directly controlled by KCSA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401939349301575
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