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← NORTHERN MICHIGAN CHRISTIAN SCHOOL ENDOWMENT FUND

Form 990 for tax year 2025

Filed by NORTHERN MICHIGAN CHRISTIAN SCHOOL ENDOWMENT FUND.

Totals

Total revenue
$54,879
Total expenses
$137,342
Contributions and grants received
$45,891
Grants paid
$115,000
Program service revenue
$0
Investment income
$2,200
Other revenue
$6,788
Total assets, end of year
$1,548,839
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,548,839
Program services expenses (Part IX)
$137,342
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$137,342

Program services were 100.0% 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

    $45,891

  • 3 · Investment income

    total $2,200 · related or exempt $2,200

  • 6a · Gross rents

    real property $14,400

  • 6b · Less rental expenses

    real property $7,612

  • 6c · Rental income or loss

    real property $6,788

  • 6d · Net rental income or loss

    total $6,788 · related or exempt $6,788

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,000 · program services $115,000

  • 11a · Fees: management

    total $19,948 · program services $19,948

  • 11b · Fees: legal

    total $1,394 · program services $1,394

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,000 · program services $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,785 · end of year $3,733

  • 7 · Other notes and loans receivable

    beginning of year $74,000 · end of year $60,000

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

    $165,000

  • 10c · Land, buildings and equipment, net

    beginning of year $165,000 · end of year $165,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,228,852 · end of year $1,320,106

  • 27 · Net assets without donor restrictions

    beginning of year $1,475,637 · end of year $1,548,839

Mission and programs · 2025

Mission

CHRISTIAN EDUCATION TUITION REDUCTION

  • EDUCATIONAL TUITION REDUCTION

    Expenses $137,342

As filed on the 2025 return.

Listed in Part VII

  • Tod Winkle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Dan Villwock

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Cari Gommesen

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Tom Ebels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2025
Filed
24 January 2026
IRS schema version
2025v4.0
Source object
202640349349301509

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