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Nonprofiteer
← GILMER CHRISTIAN LEARNING CENTER INC

Form 990 for tax year 2022

Filed by GILMER CHRISTIAN LEARNING CENTER INC.

Totals

Total revenue
$484,330
Total expenses
$362,867
Contributions and grants received
$369,736
Grants paid
$0
Program service revenue
$0
Investment income
$556
Other revenue
$114,038
Total assets, end of year
$1,300,623
Total liabilities, end of year
$3,327
Net assets or fund balances, end of year
$1,297,296
Program services expenses (Part IX)
$269,266
Management and general expenses
$93,601
Fundraising expenses
$0
Program service expenses (Part III)
$269,266

Program services were 74.2% 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

    $185,095

  • 1e · Government grants (contributions)

    $184,641

  • 3 · Investment income

    total $556 · excluded $556

  • 8a · Fundraising events: gross income

    $43,149

  • 8a · Fundraising events: contributions included on line 1c

    $185,095

  • 8b · Fundraising events: direct expenses

    $13,923

  • 8c · Net income from fundraising events

    total $29,226

  • 10a · Gross sales of inventory

    $17,515

  • 10b · Cost of goods sold

    $10,918

  • 10c · Net income from sales of inventory

    total $6,597 · related or exempt $6,597

  • 11a · Other revenue: GAIN ON INVESTMENT SECURITIES

    total $73,640 · excluded $73,640

  • 11b · Other revenue: GAIN ON SALE OF VEHICLE

    total $4,575 · excluded $4,575

  • 11e · Other revenue, total

    $78,215

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $224,174 · program services $154,628 · management and general $69,546

  • 8 · Pension plan contributions

    total $6,062 · program services $3,412 · management and general $2,650

  • 9 · Other employee benefits

    total $3,000 · management and general $3,000

  • 10 · Payroll taxes

    total $17,768 · program services $9,999 · management and general $7,769

  • 13 · Office expenses

    total $7,034 · management and general $7,034

  • 16 · Occupancy

    total $35,265 · program services $35,265

  • 22 · Depreciation, depletion and amortization

    total $25,345 · program services $25,128 · management and general $217

  • 23 · Insurance

    total $11,118 · program services $11,118

  • 24a · Other expenses: STUDENT TRANSPORTATION

    total $18,927 · program services $18,927

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $4,487 · program services $4,487

  • 24c · Other expenses: MINISTRY OUTREACH

    total $3,968 · program services $3,968

  • 24d · Other expenses: POSTAGE/NEWSLETTER

    total $1,924 · management and general $1,924

  • 24e · All other expenses

    total $3,795 · program services $2,334 · management and general $1,461

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,098 · end of year $123,878

  • 2 · Savings and temporary cash investments

    beginning of year $615,375 · end of year $603,591

  • 3 · Pledges and grants receivable

    beginning of year $4,212 · end of year $4,212

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

    $776,708

  • 10b · Land, buildings and equipment: accumulated depreciation

    $207,766

  • 10c · Land, buildings and equipment, net

    beginning of year $541,519 · end of year $568,942

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,371 · end of year $3,327

  • 27 · Net assets without donor restrictions

    beginning of year $1,175,833 · end of year $1,297,296

Mission and programs · 2022

Mission

THE GILMER CHRISTIAN LEARNING CENTER EXISTS TO PROVIDE A COMFORTABLE, YET CHALLENGING ENVIRONMENT WHERE THE TEENS OF GILMER COUNTY CAN ENCOUNTER GOD THROUGH JESUS CHRIST AND RESPOND TO HIS PLAN AND PURPOSE FOR THEIR LIVES.

  • THE GILMER CHRISTIAN LEARNING CENTER MINISTRY HAS TAUGHT THE BIBLE TO A CONSISTENT ENROLLMENT OF APPROXIMATELY 300 STUDENTS PER SEMESTER WITH APPROXIMATELY 600 STUDENTS ACROSS GRADES 6-12 SERVED DURING THE YEAR.

    Expenses $269,266

As filed on the 2022 return.

Listed in Part VII

  • Mandi Call

    PRESIDENT

    Total calculated
    $0

  • Kara Conrey

    VICE-PRESIDE

    Total calculated
    $0

  • Doug Hall

    TREASURER

    Total calculated
    $0

  • Amy Parks

    SECRETARY

    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411359349309306

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