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Nonprofiteer
← HOLLAND CHRISTIAN EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by HOLLAND CHRISTIAN EDUCATION FOUNDATION.

Totals

Total revenue
$1,509,003
Total expenses
$707,495
Contributions and grants received
$1,053,620
Grants paid
$618,803
Program service revenue
$0
Investment income
$455,383
Other revenue
$0
Total assets, end of year
$15,449,096
Total liabilities, end of year
$25,594
Net assets or fund balances, end of year
$15,423,502
Program services expenses (Part IX)
$618,803
Management and general expenses
$51,621
Fundraising expenses
$37,071
Program service expenses (Part III)
$618,803

Program services were 87.5% 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

    $1,053,620

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $348,194 · excluded $348,194

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $230,110

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

    securities $122,921

  • 7c · Gain or loss

    securities $107,189 · other assets $0

  • 7d · Net gain or loss

    total $107,189 · excluded $107,189

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $618,803 · program services $618,803

  • 7 · Other salaries and wages

    total $31,520 · fundraising $31,520

  • 11c · Fees: accounting

    total $5,210 · management and general $5,210

  • 11f · Fees: investment management

    total $34,096 · management and general $34,096

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $2,836 · fundraising $2,836

  • 13 · Office expenses

    total $796 · management and general $796

  • 23 · Insurance

    total $2,683 · management and general $2,683

  • 24a · Other expenses: Annuities Paid

    total $8,836 · management and general $8,836

  • 24b · Other expenses: Memberships

    total $2,715 · fundraising $2,715

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,454 · end of year $3,388

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $13,378,507 · end of year $15,271,879

  • 12 · Investments: other securities

    beginning of year $1,388

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $165,430 · end of year $173,829

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,710 · end of year $25,594

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,416,617 · end of year $1,742,898

  • 28 · Net assets with donor restrictions

    beginning of year $12,103,452 · end of year $13,680,604

Mission and programs · 2022

Mission

To solicit, receive, hold, invest, and administer funds for the exclusive benefit of the Holland Christian Education Society.

Activities or mission (Part I)

Provide financial support to Holland Christian Schools

  • The organization provides additional financial support to the education of over 1,500 students, kindergarten through 12th grade, in the Holland Christian Schools.

    Expenses $618,803 · Grants $618,803

As filed on the 2022 return.

Listed in Part VII

  • David Huisman

    President

    Total calculated
    $0
    Hours/week
    1

  • Grace Silva

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mike Goorhouse

    Secretary (Part year)

    Total calculated
    $0
    Hours/week
    1

  • P Haans Mulder

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Peter Westra

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Brian Hoogland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denver Hagan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Geenen

    Board Member (part year)

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hoekstra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Plockmeyer

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Brinks

    Board Member

    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 January 2024
IRS schema version
2022v5.0
Source object
202400169349301405

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