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← PELLA CHRISTIAN HIGH SCHOOL ENDOWMENT FOUNDATION FUND

Form 990 for tax year 2023

Filed by PELLA CHRISTIAN HIGH SCHOOL ENDOWMENT FOUNDATION FUND.

Totals

Total revenue
$965,225
Total expenses
$286,464
Contributions and grants received
$48,349
Grants paid
$252,000
Program service revenue
$0
Investment income
$223,254
Other revenue
$693,622
Total assets, end of year
$4,832,987
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,832,987
Program services expenses (Part IX)
$252,000
Management and general expenses
$34,464
Fundraising expenses
$0
Program service expenses (Part III)
$252,000

Program services were 88.0% 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

    $48,349

  • 3 · Investment income

    total $133,540 · excluded $133,540

  • 7a · Gross sales of assets other than inventory

    securities $749,692

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

    securities $659,978

  • 7c · Gain or loss

    securities $89,714

  • 7d · Net gain or loss

    total $89,714 · excluded $89,714

  • 11a · Other revenue: UNREALIZED GAIN/LOSS O

    total $693,622 · excluded $693,622

  • 11e · Other revenue, total

    $693,622

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $252,000 · program services $252,000

  • 11c · Fees: accounting

    total $1,625 · management and general $1,625

  • 11f · Fees: investment management

    total $25,950 · management and general $25,950

  • 13 · Office expenses

    total $304 · management and general $304

  • 24a · Other expenses: CROSSAMERICA EXPENSES

    total $5,914 · management and general $5,914

  • 24b · Other expenses: ANNUITY PAYMENT

    total $671 · management and general $671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,064 · end of year $4,813

  • 11 · Investments: publicly traded securities

    beginning of year $4,148,162 · end of year $4,828,174

  • 27 · Net assets without donor restrictions

    beginning of year $4,154,226 · end of year $4,832,987

Mission and programs · 2023

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 $252,000 · Grants $252,000

As filed on the 2023 return.

Listed in Part VII

  • Matt Vander Linden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dale Van Arendonk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph De Haan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Glenda S Van Woerkom

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bryce N Arkema

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peter W Verhey

    VICAR

    Total calculated
    $0
    Hours/week
    1

  • Matt Roozeboom

    TREASURER

    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
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202422759349301342

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

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