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Nonprofiteer
← KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY

Form 990 for tax year 2024

Filed by KALAMAZOO VALLEY COMMUNITY COLLEGE HOLDING COMPANY.

Totals

Total revenue
$18,578
Total expenses
$9,256
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$18,578
Other revenue
$0
Total assets, end of year
$1,047,170
Total liabilities, end of year
$890,143
Net assets or fund balances, end of year
$157,027
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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.

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $18,578 · excluded $18,578

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 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.

  • 11b · Fees: legal

    total $1,763

  • 11c · Fees: accounting

    total $2,050

  • 11g · Fees: other

    total $0

  • 23 · Insurance

    total $4,596

  • 24a · Other expenses: FEES/PERMITS

    total $847

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $859,317 · end of year $877,068

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,596 · end of year $5,156

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

    $164,946

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $164,946 · end of year $164,946

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $881,154 · end of year $890,143

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $147,705 · end of year $157,027

Mission and programs · 2024

Mission

SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.

  • SERVE AS A TITLE HOLDING COMPANY FOR THE BENEFIT OF KALAMAZOO VALLEY COMMUNITY COLLEGE.

As filed on the 2024 return.

Listed in Part VII

  • Brian Lueth

    TREASURER

    Total calculated
    $187,110
    From this org
    $0
    From related orgs
    $148,375
    Other
    $38,735
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $148,375 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,728 related
    Nontaxable benefits
    $0 + $21,007 related
    Filer's total
    $0 + $187,110 related

  • Dannie Alexander

    PRESIDENT

    Total calculated
    $174,674
    From this org
    $0
    From related orgs
    $137,381
    Other
    $37,293
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,381 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,303 related
    Nontaxable benefits
    $0 + $20,990 related
    Filer's total
    $0 + $174,674 related

  • Luther Marshall Washington

    SECRETARY

    Total calculated
    $352,608
    From this org
    $0
    From related orgs
    $322,827
    Other
    $29,781
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,358 related
    Bonus
    $0
    Other
    $0 + $92,469 related
    Deferred
    $0 + $29,781 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $352,608 related

  • Paige Eagan

    TRUSTEE

    Total calculated
    $193,549
    From this org
    $0
    From related orgs
    $173,933
    Other
    $19,616
    Hours/week
    0.3 + 39.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,933 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $19,616 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $193,549 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations 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.

  • KALAMAZOO VALLEY COMMUNITY COLLEGE

    115 · EDUCATION · MI

    Directly controlled by NA

  • KALAMAZOO VALLEY COMMUNITY COLLEGE FOUNDATION

    501(c)(3) · FUNDRAISING FOR KALAMAZOO VALLEY COMMUNITY COLLEGE · MI

    Directly controlled by KALAMAZOO VALLEY COMMUNITY COLLEGE

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KALAMAZOO VALLEY EDUCATION AND OFFICE PARK CONDOMINIUM ASSOC

    C Corporation · CONDO ASSOCIATION · MI · controlled entity

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2024
Filed
7 May 2026
IRS schema version
2024v5.1
Source object
202611279349303786

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