Skip to content
Nonprofiteer
← LAMONT CHRISTIAN SCHOOL SOCIETY

Form 990 for tax year 2023

Filed by LAMONT CHRISTIAN SCHOOL SOCIETY.

Totals

Total revenue
$923,022
Total expenses
$783,394
Contributions and grants received
$232,062
Grants paid
$0
Program service revenue
$678,075
Investment income
$1,696
Other revenue
$11,189
Total assets, end of year
$556,155
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$556,155
Program services expenses (Part IX)
$783,394
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$783,394

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.

  • 1e · Government grants (contributions)

    $25,329

  • 1f · All other contributions, gifts and grants

    $206,733

  • 2a · Program service revenue: TUITION

    total $660,639 · related or exempt $660,639

  • 2b · Program service revenue: TRANSPORTATION/BUSSING FEES

    total $16,000 · related or exempt $16,000

  • 2c · Program service revenue: GYM RENT

    total $1,436 · related or exempt $1,436

  • 3 · Investment income

    total $1,696 · related or exempt $1,696

  • 8a · Fundraising events: gross income

    $11,189

  • 8c · Net income from fundraising events

    total $11,189

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $614,105 · program services $614,105

  • 8 · Pension plan contributions

    total $17,945 · program services $17,945

  • 9 · Other employee benefits

    total $30,855 · program services $30,855

  • 11c · Fees: accounting

    total $1,086 · program services $1,086

  • 12 · Advertising and promotion

    total $2,268 · program services $2,268

  • 13 · Office expenses

    total $9,563 · program services $9,563

  • 14 · Information technology

    total $3,264 · program services $3,264

  • 16 · Occupancy

    total $58,808 · program services $58,808

  • 19 · Conferences, conventions and meetings

    total $3,691 · program services $3,691

  • 23 · Insurance

    total $16,718 · program services $16,718

  • 24a · Other expenses: BOOKS & SUPPLIES

    total $10,905 · program services $10,905

  • 24b · Other expenses: COMMUNITY RELATIONS

    total $5,237 · program services $5,237

  • 24c · Other expenses: BUS MAINTENANCE

    total $4,234 · program services $4,234

  • 24d · Other expenses: SPORTS

    total $2,451 · program services $2,451

  • 24e · All other expenses

    total $2,264 · program services $2,264

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,127 · end of year $97,489

  • 2 · Savings and temporary cash investments

    beginning of year $258,941 · end of year $129,061

  • 4 · Accounts receivable

    beginning of year $125,459 · end of year $129,495

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

    $200,110

  • 10c · Land, buildings and equipment, net

    end of year $200,110

  • 31 · Retained earnings, endowment or other funds

    beginning of year $416,527 · end of year $556,155

Mission and programs · 2023

Mission

TO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE.

  • TO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THROUGH EIGHTH GRADE. WE SERVE APPROXIMATELY 135 STUDENTS PER YEAR.

    Expenses $783,394

As filed on the 2023 return.

Listed in Part VII

  • Travis Datema

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachelle Dekker

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Eric Klaasen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Joshua Kol

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tracy Muller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Katie Schoenborn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Vanstrien

    BOARD 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 June 2025
IRS schema version
2023v6.0
Source object
202531639349300243

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.