Form 990 for tax year 2022
Filed by CHAPEL HILL CHRISTIAN SCHOOL ENDOWMENT FUND.
Totals
- Total revenue
- $35,209
- Total expenses
- $98,790
- Contributions and grants received
- $1,100
- Grants paid
- $87,782
- Program service revenue
- $0
- Investment income
- $34,109
- Other revenue
- $0
- Total assets, end of year
- $1,171,708
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,171,708
- Program services expenses (Part IX)
- $87,782
- Management and general expenses
- $11,008
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $87,782
Program services were 88.9% 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.
-
1d · Related organizations
$1,100
-
3 · Investment income
total $24,982 · related or exempt $24,982
-
7a · Gross sales of assets other than inventory
securities $259,486
-
7b · Less cost or other basis and sales expenses
securities $250,359
-
7c · Gain or loss
securities $9,127
-
7d · Net gain or loss
total $9,127 · excluded $9,127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $87,782 · program services $87,782
-
11f · Fees: investment management
total $11,008 · management and general $11,008
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $1,489,534 · end of year $1,171,708
-
27 · Net assets without donor restrictions
beginning of year $1,157,730 · end of year $839,904
-
28 · Net assets with donor restrictions
beginning of year $331,804 · end of year $331,804
Mission and programs · 2022
Mission
TO SUPPORT THE CURRENT AND FUTURE ACTIVITIES OF CHAPEL HILL CHRISTIAN SCHOOL AND ITS RESPONSIBILITIES IN PROVIDING EXCELLENT CHRIST CENTERED EDUCATION.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT TO THE CHAPEL HILL CHRISTIAN SCHOOL FOR COSTS AND EXPENSES NOT OTHERWISE COVERED BY TUITIONS,FEES, GIFTS, OR GRANTS THAT ARE RECEIVED FROM OTHER SOURCES.
-
TO PROVIDE FINANCIAL SUPPORT TO CHAPEL HILL CHRISTIAN SCHOOL FOR ALL COSTS AND EXPENSES NOT OTHERWISE COVERED BY TUITION, GIFTS, OR GRANTS RECEIVED FROM OTHER SOURCES. TO PROVIDE CHAPEL HILL CHRISTIAN SCHOOL WITH FINANCIAL ASSISTANCE SO THAT TUITION ASSISTANCE CAN BE PROVIDED TO NEEDY STUDENTS OF CHAPEL HILL CHRISTIAN SCHOOL WHO WITHOUT SUCH FINANCIAL ASSISTANCE, MIGHT NOT OTHERWISE BE ABLE TO ATTEND. TO PROVIDE CAPITAL IMPROVEMENT ASSISTANCE FOR ALL CHAPEL HILL CHRISTIAN SCHOOL PROPERTIES. TO PROVIDE FINANCIAL ASSISTANCE FOR THE DEVELOPMENT AND OPERATION OF CHAPEL HILL CHRISTIAN SCHOOL SYSTEM.
Expenses $87,782 · Grants $87,782
As filed on the 2022 return.
Listed in Part VII
-
Rev John A WilsonREV JOHN A WILSON
VICE-CHAIRMAN (THRU 6/22)
- Total calculated
- $61,369
- From this org
- $0
- From related orgs
- $45,614
- Other
- $15,755
- Hours/week
- 1 + 40 related
-
Brent GreenBRENT GREEN
FINANCIAL CONTROLLER CHCS (STARTED IN 2022)
- Total calculated
- $39,901
- From this org
- $0
- From related orgs
- $34,456
- Other
- $5,445
- Hours/week
- 1 + 40 related
-
Natalie FrenchNATALIE FRENCH
FINANCIAL CONTROLLER CHCS (THRU 6/30/22)
- Total calculated
- $34,245
- From this org
- $0
- From related orgs
- $32,148
- Other
- $2,097
- Hours/week
- 1 + 40 related
-
Jackie MathewsJACKIE MATHEWS
VICE-CHAIRMAN (STARTED IN 2022)
- Total calculated
- $49,749
- From this org
- $0
- From related orgs
- $44,524
- Other
- $5,225
- Hours/week
- 1 + 40 related
-
Dan PetschkeDAN PETSCHKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kurran BishopKURRAN BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary BloomMARY BLOOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jill HinerJILL HINER
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil AdkinsPHIL ADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kemp BoydKEMP BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nguyen Hoai-NghiaNGUYEN HOAI-NGHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robb MartinROBB MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric MatthewsERIC MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bill PetersonBILL PETERSON
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim SwansonJIM SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adina WalkerADINA WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan WaltonRYAN WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
$87,782
TO PROVIDE FINANCIAL SUPPORT TO THE CHAPEL HILL CHRISTIAN SCHOOL.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SCHOOL · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349309239
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