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← CALVINS CAR LOT

Form 990 for tax year 2022

Filed by CALVINS CAR LOT.

Totals

Total revenue
$160,438
Total expenses
$163,905
Contributions and grants received
$1,278
Grants paid
$135,000
Program service revenue
$0
Investment income
$0
Other revenue
$159,160
Total assets, end of year
$38,772
Total liabilities, end of year
$872
Net assets or fund balances, end of year
$37,900
Program services expenses (Part IX)
$140,292
Management and general expenses
$23,613
Fundraising expenses
$0
Program service expenses (Part III)
$140,292

Program services were 85.6% 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

    $1,278

  • 10a · Gross sales of inventory

    $217,665

  • 10b · Cost of goods sold

    $58,505

  • 10c · Net income from sales of inventory

    total $159,160 · excluded $159,160

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $135,000 · program services $135,000

  • 12 · Advertising and promotion

    total $17,625 · management and general $17,625

  • 13 · Office expenses

    total $197 · management and general $197

  • 16 · Occupancy

    total $1,525 · management and general $1,525

  • 23 · Insurance

    total $4,266 · management and general $4,266

  • 24a · Other expenses: TELEPHONE & INTERNET

    total $1,567 · program services $1,567

  • 24b · Other expenses: VOLUNTEER APPRECIATION

    total $1,370 · program services $1,370

  • 24c · Other expenses: SHOP & CLEANING SUPPLIES

    total $1,213 · program services $1,213

  • 24d · Other expenses: LICENSING & FEES

    total $1,142 · program services $1,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,702 · end of year $28,582

  • 8 · Inventories for sale or use

    beginning of year $6,665 · end of year $10,190

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

    $38,222

  • 10b · Land, buildings and equipment: accumulated depreciation

    $38,222

  • 17 · Accounts payable and accrued expenses

    end of year $872

  • 25 · Other liabilities

    beginning of year $185,000

  • 27 · Net assets without donor restrictions

    beginning of year $41,367 · end of year $37,900

Mission and programs · 2022

Mission

RETIRED VOLUNTEERS REPAIRING & UPGRADING DONATED USED CARS TO SELL TO THE GENERAL PUBLIC. WITH ALL PROCEEDS DISTRIBUTED TO GRANDVILLE CALVIN CHRISTIAN SCHOOLS

Activities or mission (Part I)

RETIRED VOLUNTEERS RECEIVING DONATED USED CARS, TO REPAIR AND UPGRADE FOR SALE TO THE GENERAL PUBLIC, WITH ALL PROCEEDS GOING TO GRANDVILLE CALVIN CHRISTIAN SCHOOLS.

  • RECEIVING USED CARS THRU DONATIONS, REPAIRING THOSE CARS AND SELLING TO THE GENERAL PUBLIC. PROCEEDS OF SALE ARE THEN GIVE TO GRANDVILLE CHRISTIAN SCHOOLS TO ASSIST IN FAMILY TUITION NEEDS.

  • RECEVIED DONATED USED CARS TO REPAIR AND RESELL TO GENERAL PUBLIC.

    Expenses $140,292 · Grants $135,000

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

Listed in Part VII

  • Phillip Borgerding

    SECRETARY

    Total calculated
    $0

  • Doug Mulder

    TREASURER

    Total calculated
    $0

  • Gary Meengs

    PRESIDENT

    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

  • GRANDVILLE CALVIN CHR SCHOOLS

    $135,000

    TUITION ASSISTANCE

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202331529349300213

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