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← PELLA CHRISTIAN HIGH SCHOOL ENDOWMENT FOUNDATION FUND

Form 990 for tax year 2022

Filed by PELLA CHRISTIAN HIGH SCHOOL ENDOWMENT FOUNDATION FUND.

Totals

Total revenue
$444,145
Total expenses
$277,750
Contributions and grants received
$25,071
Grants paid
$252,356
Program service revenue
$0
Investment income
$111,990
Other revenue
$307,084
Total assets, end of year
$4,154,226
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,154,226
Program services expenses (Part IX)
$252,356
Management and general expenses
$25,394
Fundraising expenses
$0
Program service expenses (Part III)
$252,356

Program services were 90.9% 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

    $25,071

  • 3 · Investment income

    total $147,922 · related or exempt $147,922

  • 7a · Gross sales of assets other than inventory

    securities $481,608

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

    securities $517,540

  • 7c · Gain or loss

    securities -$35,932

  • 7d · Net gain or loss

    total -$35,932 · related or exempt -$35,932

  • 11a · Other revenue: UNREALIZED GAIN/LOSS ON INV

    total $307,135 · related or exempt $307,135

  • 11b · Other revenue: BUSINESS INCOME

    total $1,199 · unrelated business $1,199

  • 11c · Other revenue: RENTAL INCOME

    total -$1,250 · unrelated business -$1,250

  • 11e · Other revenue, total

    $307,084

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,356 · program services $252,356

  • 11c · Fees: accounting

    total $1,375 · management and general $1,375

  • 13 · Office expenses

    total $140 · management and general $140

  • 24a · Other expenses: INVESTMENT FEES

    total $23,343 · management and general $23,343

  • 24b · Other expenses: OTHER PAYMENT

    total $335 · management and general $335

  • 24c · Other expenses: CROSSAMERICA EXPENSES

    total $201 · management and general $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,198 · end of year $6,064

  • 11 · Investments: publicly traded securities

    beginning of year $3,972,633 · end of year $4,148,162

  • 27 · Net assets without donor restrictions

    beginning of year $3,987,831 · end of year $4,154,226

Mission and programs · 2022

Mission

THE PELLA CHRISTIAN HIGH SCHOOL FOUNDATION EXISTS TO PROVIDE RESOURCES FOR THE LONG-TERM EXISTENCE OF PELLA CHRISTIAN HIGH SCHOOL. THE FOUNDATION'S ROLE IS TO ACTIVELY ENCOURAGE, RECEIVE, AND STEWARD CHARITABLE SUPPORT TO ENHANCE THE SCHOOL AND ITS MISSION.

  • SUPPORT PELLA CHRISTIAN HIGH SCHOOL

    Expenses $252,356 · Grants $252,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dale Van Arendonk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Vander Linden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryce N Arkema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ralph De Haan

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matt Roozeboom

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Peter W Verhey

    VICAR

    Total calculated
    $0
    Hours/week
    1

  • Glenda S Van Woerkom

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202302849349300945

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