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← OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION

Form 990 for tax year 2022

Filed by OSKALOOSA SOCIETY FOR CHRISTIAN INSTRUCTION.

Totals

Total revenue
$1,668,762
Total expenses
$1,643,045
Contributions and grants received
$470,213
Grants paid
$0
Program service revenue
$973,475
Investment income
$125,215
Other revenue
$99,859
Total assets, end of year
$4,173,058
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,173,058
Program services expenses (Part IX)
$1,429,907
Management and general expenses
$213,138
Fundraising expenses
$0
Program service expenses (Part III)
$1,429,907

Program services were 87.0% 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.

  • 1e · Government grants (contributions)

    $72,402

  • 1f · All other contributions, gifts and grants

    $397,811

  • 2a · Program service revenue: EDUCATION

    total $838,099 · related or exempt $838,099

  • 2b · Program service revenue: FOOD SERVICE

    total $117,642 · related or exempt $117,642

  • 2c · Program service revenue: BAND FEES

    total $8,111 · related or exempt $8,111

  • 2d · Program service revenue: TEACHERAGE RENT

    total $7,900 · related or exempt $7,900

  • 2e · Program service revenue: SPORTS

    total $1,723 · related or exempt $1,723

  • 3 · Investment income

    total $125,215 · related or exempt $125,215

  • 6a · Gross rents

    real property $30,961

  • 6c · Rental income or loss

    real property $30,961

  • 6d · Net rental income or loss

    total $30,961 · excluded $30,961

  • 8a · Fundraising events: gross income

    $73,089

  • 8b · Fundraising events: direct expenses

    $14,742

  • 8c · Net income from fundraising events

    total $58,347 · excluded $58,347

  • 11a · Other revenue: MISCELLANEOUS

    total $10,551 · related or exempt $10,551

  • 11e · Other revenue, total

    $10,551

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $820,539 · program services $718,819 · management and general $101,720

  • 8 · Pension plan contributions

    total $43,630 · program services $43,630

  • 9 · Other employee benefits

    total $112,550 · program services $105,206 · management and general $7,344

  • 10 · Payroll taxes

    total $60,604 · program services $53,282 · management and general $7,322

  • 13 · Office expenses

    total $17,771 · program services $15,105 · management and general $2,666

  • 14 · Information technology

    total $48,868 · program services $48,868

  • 16 · Occupancy

    total $375,184 · program services $321,519 · management and general $53,665

  • 17 · Travel

    total $3,577 · program services $3,577

  • 19 · Conferences, conventions and meetings

    total $6,285 · program services $5,525 · management and general $760

  • 23 · Insurance

    total $22,979 · program services $19,634 · management and general $3,345

  • 24a · Other expenses: CLASSROOM MATERIALS

    total $58,195 · program services $58,195

  • 24b · Other expenses: MISCELLANEOUS

    total $36,316 · management and general $36,316

  • 24c · Other expenses: FOOD SERVICE COSTS

    total $32,924 · program services $32,924

  • 24d · Other expenses: ATHLETIC EXPENSES

    total $3,623 · program services $3,623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,208,685 · end of year $1,264,245

  • 11 · Investments: publicly traded securities

    beginning of year $2,790,523 · end of year $2,908,813

  • 31 · Retained earnings, endowment or other funds

    beginning of year $3,999,208 · end of year $4,173,058

Mission and programs · 2022

Mission

INSTRUCT CHILDREN BASED ON HOLY SCRIPTURES

  • PROVIDE INSTRUCTION TO 176 CHILDREN BASED ON HOLY SCRIPTURES

    Expenses $1,395,311 · Revenue $855,832

  • PROVIDE HEALTHY MEALS FOR STUDENTS DURING THE DAYS THEY ARE BEING INSTRUCTED.

    Expenses $34,596 · Revenue $117,643

As filed on the 2022 return.

Listed in Part VII

  • Stacy Boender

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Ben De Bruin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Bruxvoort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Rob Bruxvoort

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Janel Campbell

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Groenenboom

    VICAR

    Total calculated
    $0
    Hours/week
    0.5

  • Eric Hol

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marybeth Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Jorgensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349309378

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