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Nonprofiteer
← GRAND HAVEN CHRISTIAN SCHOOL ENDOWMENT FUND

Form 990 for tax year 2022

Filed by GRAND HAVEN CHRISTIAN SCHOOL ENDOWMENT FUND.

Totals

Total revenue
$489,961
Total expenses
$185,598
Contributions and grants received
$231,660
Grants paid
$141,948
Program service revenue
$0
Investment income
$258,301
Other revenue
$0
Total assets, end of year
$3,162,824
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,162,824
Program services expenses (Part IX)
$141,948
Management and general expenses
$43,650
Fundraising expenses
$0
Program service expenses (Part III)
$141,948

Program services were 76.5% 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

    $231,660

  • 3 · Investment income

    total $134,240 · related or exempt $134,240

  • 7a · Gross sales of assets other than inventory

    securities $617,014

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

    securities $492,953

  • 7c · Gain or loss

    securities $124,061

  • 7d · Net gain or loss

    total $124,061 · related or exempt $124,061

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $141,948 · program services $141,948

  • 11f · Fees: investment management

    total $32,121 · management and general $32,121

  • 11g · Fees: other

    total $11,529 · management and general $11,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$1

  • 2 · Savings and temporary cash investments

    beginning of year $93,889 · end of year $22,309

  • 11 · Investments: publicly traded securities

    beginning of year $2,764,573 · end of year $3,140,515

  • 27 · Net assets without donor restrictions

    beginning of year $2,858,461 · end of year $3,162,824

Mission and programs · 2022

Mission

PROVIDE FUNDING TO THE GRAND HAVEN CHRISTIAN SCHOOL'S FOR THE PURCHASE OF GOODS AND SERVICES AT THE REQUEST OF TEACHERS AND STAFF IN THE SCHOOL.

Activities or mission (Part I)

THE PURPOSE OF THIS CORPORATION IS TO OPERATE EXCLUSIVELY IN SUPPORT OF, FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, GRAND HAVEN CHRISTIAN SCHOOL OF GRAND HAVEN, MICHIGAN ("GHCS"). ANY DISTRIBUTION OF THE PRINCIPAL OR INCOME OF THE ASSETS OF THIS CORPORATION SHALL BE MADE ONLY TO, OR FOR THE BENEFIT OF, OR TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF GHCS, EXCEPT AS PROVIDED IN ARTICLE XI OF THE ARTICLES OF INCORPORATION OF THIS CORPORATION IN CONNECTION WITH THE DISSOLUTION OF THIS CORPORATION.

  • PURCHASED EQUIPMENT AND SERVICES AT THE REQUEST OF TEACHERS AND STAFF.

    Expenses $141,948 · Grants $141,948

As filed on the 2022 return.

Listed in Part VII

  • Ken Terpstra

    PRESIDENT

    Total calculated
    $0

  • Dale Deppe

    VICE PRESIDE

    Total calculated
    $0

  • Deborah Erickson

    TREASURER

    Total calculated
    $0

  • Peter Brink

    SECRETARY

    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

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
25 August 2023
IRS schema version
2022v5.0
Source object
202322409349300812

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