Form 990 for tax year 2023
Filed by JENISON CHRISTIAN SCHOOL EDUCATION.
Totals
- Total revenue
- $125,735
- Total expenses
- $93,908
- Contributions and grants received
- $44,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81,277
- Other revenue
- $0
- Total assets, end of year
- $1,631,752
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,631,752
- Program services expenses (Part IX)
- $93,908
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,908
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.
-
1f · All other contributions, gifts and grants
$44,458
-
3 · Investment income
total $52,145 · excluded $52,145
-
7a · Gross sales of assets other than inventory
securities $430,252
-
7b · Less cost or other basis and sales expenses
securities $401,120
-
7c · Gain or loss
securities $29,132
-
7d · Net gain or loss
total $29,132 · related or exempt $29,132
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,350 · program services $2,350
-
11f · Fees: investment management
total $7,798 · program services $7,798
-
13 · Office expenses
total $3,134 · program services $3,134
-
24a · Other expenses: TUITION REDUCTION PMTS
total $77,690 · program services $77,690
-
24b · Other expenses: LIFE INSURANCE PREMIUMS
total $1,786 · program services $1,786
-
24c · Other expenses: DUES TO BARNABAS
total $1,150 · program services $1,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,397 · end of year $8,858
-
11 · Investments: publicly traded securities
beginning of year $1,279,224 · end of year $1,396,928
-
12 · Investments: other securities
beginning of year $48,028 · end of year $52,024
-
15 · Other assets
beginning of year $167,721 · end of year $173,942
-
27 · Net assets without donor restrictions
beginning of year $1,463,342 · end of year $1,579,728
-
28 · Net assets with donor restrictions
beginning of year $48,028 · end of year $52,024
Mission and programs · 2023
Mission
TO RAISE FUNDS IN ORDER TO REDUCE TUITION AT A RELATED PRIVATE SCHOOL.
Activities or mission (Part I)
RAISE FUNDS FOR A PRIVATE SCHOOL
-
TO RAISE FUNDS IN ORDER TO REDUCE TUITION COSTS AT RELATED PRIVATE SCHOOL.
Expenses $93,908
As filed on the 2023 return.
Listed in Part VII
-
Travis GrassmidTRAVIS GRASSMID
VICE-PRESIDE
- Total calculated
- $0
-
Meghan KaterbergMEGHAN KATERBERG
TRUSTEE
- Total calculated
- $0
-
Kara KerkstraKARA KERKSTRA
TRUSTEE
- Total calculated
- $0
-
Joe OosterheertJOE OOSTERHEERT
CHAIRMAN
- Total calculated
- $0
-
Scott PonstiineSCOTT PONSTIINE
SECRETARY
- Total calculated
- $0
-
Joel TalsmaJOEL TALSMA
PRESIDENT
- Total calculated
- $0
-
Amanda WilliamsAMANDA WILLIAMS
TRUSTEE
- 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
- 2023
- Filed
- 17 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431429349300308
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