Form 990 for tax year 2022
Filed by CALIFORNIA CHRISTIAN EDUCATION ENDOWMENT FOUNDATION INC.
Totals
- Total revenue
- $225,670
- Total expenses
- $102,925
- Contributions and grants received
- $0
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $225,348
- Other revenue
- $322
- Total assets, end of year
- $4,247,030
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,247,030
- Program services expenses (Part IX)
- $100,000
- Management and general expenses
- $2,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,000
Program services were 97.2% 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.
-
3 · Investment income
total $225,348 · excluded $225,348
-
11d · All other revenue
total $322 · excluded $322
-
11e · Other revenue, total
$322
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
11c · Fees: accounting
total $2,850 · management and general $2,850
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $82,940 · end of year $13,507
-
7 · Other notes and loans receivable
beginning of year $4,041,345 · end of year $4,233,523
-
27 · Net assets without donor restrictions
beginning of year $4,078,674 · end of year $4,201,419
-
28 · Net assets with donor restrictions
beginning of year $45,611 · end of year $45,611
Mission and programs · 2022
Mission
Contributions made for the purpose of promotion of Christian Education.
-
Contributions made to Valley Christian School System for the purpose of supporting Christian education.
Expenses $100,000 · Grants $100,000
As filed on the 2022 return.
Listed in Part VII
-
EJ De Groot
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Curt De Groot
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Cotton Verhoeven
CFO
- Total calculated
- $0
- Hours/week
- 0.25
-
Wayne Prins
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Harry Prins Jr
Director
- Total calculated
- $0
- Hours/week
- 0.25 + 2 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
-
Valley Christian School System
$100,000
Support Christian education
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.
-
Valley Christian School System
501(c)(3) · Provide Christian education · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410799349300516
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