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Nonprofiteer
← DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by DELAWARE COUNTY CHRISTIAN SCHOOL FOUNDATION.

Totals

Total revenue
-$112,151
Total expenses
$750,925
Contributions and grants received
$470,074
Grants paid
$643,676
Program service revenue
$0
Investment income
-$582,225
Other revenue
$0
Total assets, end of year
$19,974,185
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,974,185
Program services expenses (Part IX)
$643,676
Management and general expenses
$107,249
Fundraising expenses
$0
Program service expenses (Part III)
$643,676

Program services were 85.7% 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

    $470,074

  • 1g · Noncash contributions included above

    $2,607

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $545,768 · excluded $545,768

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $21,224,601

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

    securities $22,352,594

  • 7c · Gain or loss

    securities -$1,127,993 · other assets $0

  • 7d · Net gain or loss

    total -$1,127,993 · excluded -$1,127,993

  • 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 $643,676 · program services $643,676

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 11f · Fees: investment management

    total $107,249 · management and general $107,249

  • 11g · Fees: other

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

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 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 $14,435,555 · end of year $15,381,368

  • 12 · Investments: other securities

    beginning of year $4,102,190 · end of year $4,575,192

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $18,000 · end of year $17,625

  • 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 $980,257 · end of year $1,026,144

  • 28 · Net assets with donor restrictions

    beginning of year $17,575,488 · end of year $18,948,041

Mission and programs · 2022

Mission

The Delaware County Christian School Foundation is a Pennsylvania non-profit, non-stock corporation organized and operated exclusively to support, benefit and carry out the functions of the Delaware County Christian School.

Activities or mission (Part I)

To support, benefit and carry out the functions of the Delaware County Christian School.

  • In carrying out its mission, the Foundation will receive gifts, grants and contributions for the benefit of the School, invest and reinvest such funds, and make periodic grants to the School as determined by the Foundation's board of directors in its sole discretion.

    Expenses $643,676 · Grants $643,676

As filed on the 2022 return.

Listed in Part VII

  • Cliff Montgomery

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Jeff Dill

    President

    Total calculated
    $0
    Hours/week
    2

  • Matthew McGowen

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jeanette Grabe

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Sam Ballam

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tom Corcimiglia

    Trustee

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Jonathan Mindrebo

    Director of Finance

    Total calculated
    $122,687
    From this org
    $0
    From related orgs
    $91,227
    Other
    $31,460
    Hours/week
    2 + 40 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

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
6 March 2024
IRS schema version
2022v5.0
Source object
202400669349300945

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