Totals
- Total revenue
- $416,753
- Total expenses
- $1,746,924
- Contributions and grants received
- $153,180
- Grants paid
- $38,000
- Program service revenue
- $221,919
- Investment income
- $15,259
- Other revenue
- $26,395
- Total assets, end of year
- $6,977,452
- Total liabilities, end of year
- $5,149,836
- Net assets or fund balances, end of year
- $1,827,616
- Program services expenses (Part IX)
- $1,218,931
- Management and general expenses
- $527,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,218,931
Program services were 69.8% 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
$153,180
-
2a · Program service revenue: TUITION
total $178,769 · related or exempt $178,769
-
2b · Program service revenue: STUDENT HOUSING
total $18,456 · related or exempt $18,456
-
2c · Program service revenue: FOOD SERVICE
total $15,784 · related or exempt $15,784
-
2d · Program service revenue: CAMPUS USE
total $8,540 · related or exempt $8,540
-
2e · Program service revenue: BOOKSTORE
total $370 · related or exempt $370
-
3 · Investment income
total $21,790 · excluded $21,790
-
7b · Less cost or other basis and sales expenses
other assets $6,531
-
7c · Gain or loss
other assets -$6,531
-
7d · Net gain or loss
total -$6,531 · related or exempt -$6,531
-
11a · Other revenue: MISC INCOME
total $26,395 · related or exempt $26,395
-
11e · Other revenue, total
$26,395
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,000 · program services $38,000
-
7 · Other salaries and wages
total $444,795 · program services $248,646 · management and general $196,149
-
9 · Other employee benefits
total $30,993 · management and general $30,993
-
10 · Payroll taxes
total $34,321 · program services $17,495 · management and general $16,826
-
11a · Fees: management
total $36,753 · management and general $36,753
-
11b · Fees: legal
total $7,839 · management and general $7,839
-
11c · Fees: accounting
total $40,537 · management and general $40,537
-
12 · Advertising and promotion
total $36,658 · program services $36,658
-
13 · Office expenses
total $19,803 · program services $6,895 · management and general $12,908
-
14 · Information technology
total $32,546 · program services $16,387 · management and general $16,159
-
16 · Occupancy
total $283,639 · program services $198,906 · management and general $84,733
-
17 · Travel
total $53,218 · program services $3,126 · management and general $50,092
-
19 · Conferences, conventions and meetings
total $12,997 · management and general $12,997
-
20 · Interest
total $280,017 · program services $280,017
-
22 · Depreciation, depletion and amortization
total $178,659 · program services $178,659
-
23 · Insurance
total $46,266 · program services $32,010 · management and general $14,256
-
24a · Other expenses: COGS
total $52,263 · program services $52,263
-
24b · Other expenses: STUDENT ACTIVITIES
total $44,626 · program services $44,626
-
24c · Other expenses: ATHLETIC PROGRAM SERVICE
total $23,488 · program services $23,488
-
24d · Other expenses: FACULTY PROGRAM EXPENSES
total $23,295 · program services $23,295
-
24e · All other expenses
total $26,211 · program services $18,460 · management and general $7,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $466,058 · end of year $37,900
-
2 · Savings and temporary cash investments
beginning of year $1,476,096 · end of year $833,658
-
4 · Accounts receivable
beginning of year $38,842 · end of year $102,610
-
8 · Inventories for sale or use
beginning of year $7,489 · end of year $7,489
-
10a · Land, buildings and equipment: cost or other basis
$6,160,900
-
10b · Land, buildings and equipment: accumulated depreciation
$534,425
-
10c · Land, buildings and equipment, net
beginning of year $5,754,084 · end of year $5,626,475
-
11 · Investments: publicly traded securities
beginning of year $72,858
-
15 · Other assets
beginning of year $369,320 · end of year $369,320
-
17 · Accounts payable and accrued expenses
beginning of year $192,462 · end of year $49,722
-
19 · Deferred revenue
beginning of year $16,254
-
23 · Secured mortgages and notes payable
beginning of year $4,999,872 · end of year $5,100,114
-
27 · Net assets without donor restrictions
beginning of year $2,533,981 · end of year $1,325,530
-
28 · Net assets with donor restrictions
beginning of year $442,178 · end of year $502,086
Mission and programs · 2022
Mission
YELLOWSTONE CHRISTIAN COLLEGE (YCC) IS AN INSTITUTION OF HIGHER LEARNING, TEACHING ON THE COLLEGE LEVEL. THE MISSION OF YCC AS A BIBLE COLLEGE IS TO INSTRUCT AND MENTOR CHRISTIAN MEN AND WOMEN TO SHAPE THEIR CHURCH AND CULTURE BY REFLECTING CHRIST'S CHARACTER.
-
RELIGIOUS AND GENERAL EDUCATION AT THE COLLEGE LEVEL. ENROLLMENT FOR FALL 2021 49, SPRING 2022 25, FALL 2022 26, SPRING 2023 23.
Expenses $1,218,931 · Grants $38,000 · Revenue $221,919
-
SCHOLARSHIPS AND WORKSTUDIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John BusicJOHN BUSIC
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Ryan CooperRYAN COOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barrett DukeBARRETT DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marvin JonesMARVIN JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Andy KirkANDY KIRK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Paige PattersonDR PAIGE PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg PaytonGREG PAYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Timothy PiggTIMOTHY PIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie RogersRONNIE ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tonya ShellnuetTONYA SHELLNUET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luke TaylorLUKE TAYLOR
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 2
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202530289349302103
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