Totals
- Total revenue
- $4,083,303
- Total expenses
- $3,611,693
- Contributions and grants received
- $1,842,735
- Grants paid
- $0
- Program service revenue
- $1,997,004
- Investment income
- $61,338
- Other revenue
- $182,226
- Total assets, end of year
- $11,690,010
- Total liabilities, end of year
- $2,000
- Net assets or fund balances, end of year
- $11,688,010
- Program services expenses (Part IX)
- $3,503,379
- Management and general expenses
- $108,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,503,379
Program services were 97.0% 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
$1,842,735
-
2a · Program service revenue: Tuition Revenue
total $1,949,069 · related or exempt $1,949,069
-
2b · Program service revenue: Activities Fund
total $47,935 · related or exempt $47,935
-
3 · Investment income
total $75,220 · related or exempt $75,220
-
6a · Gross rents
real property $21,750
-
6c · Rental income or loss
real property $21,750
-
6d · Net rental income or loss
total $21,750
-
7a · Gross sales of assets other than inventory
securities $1,142,845
-
7b · Less cost or other basis and sales expenses
securities $1,156,727
-
7c · Gain or loss
securities -$13,882
-
7d · Net gain or loss
total -$13,882
-
8a · Fundraising events: gross income
$186,340
-
8b · Fundraising events: direct expenses
$25,864
-
8c · Net income from fundraising events
total $160,476
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,615 · management and general $84,615
-
6 · Compensation of disqualified persons
total $1,720,787 · program services $1,720,787
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $219,818 · program services $219,818
-
9 · Other employee benefits
total $329,200 · program services $329,200
-
10 · Payroll taxes
total $123,933 · program services $123,933
-
11a · Fees: management
total $12,061 · management and general $12,061
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $11,638 · management and general $11,638
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,584 · program services $16,584
-
13 · Office expenses
total $303,797 · program services $303,797
-
14 · Information technology
total $31,023 · program services $31,023
-
15 · Royalties
total $0
-
16 · Occupancy
total $165,613 · program services $165,613
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $451,201 · program services $451,201
-
23 · Insurance
total $31,628 · program services $31,628
-
24a · Other expenses: Buses
total $34,119 · program services $34,119
-
24b · Other expenses: Dues Testing
total $9,518 · program services $9,518
-
24c · Other expenses: Miscellaneous
total $18,966 · program services $18,966
-
24d · Other expenses: Activities Fund
total $47,192 · program services $47,192
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $432,376 · end of year $517,863
-
4 · Accounts receivable
beginning of year $180,798 · end of year $169,099
-
10a · Land, buildings and equipment: cost or other basis
$9,157,296
-
10b · Land, buildings and equipment: accumulated depreciation
$583,241
-
10c · Land, buildings and equipment, net
beginning of year $7,884,914 · end of year $8,574,055
-
11 · Investments: publicly traded securities
beginning of year $2,662,963 · end of year $2,428,993
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $2,000
-
31 · Retained earnings, endowment or other funds
beginning of year $11,159,051 · end of year $11,688,010
Mission and programs · 2022
Mission
To provid a christian education for 301 students in Cutlerville, MI area
Activities or mission (Part I)
The Legacy Christian School family endows the next generation with a thoroughly biblical education experience, and seeks to nurture students into becoming Christ followers and kingdom builders with passion and unity.
-
Preschool through 8th grade primary school serving 300 students in Cutlerville, MI
Expenses $3,503,379 · Revenue $1,997,004
As filed on the 2022 return.
Listed in Part VII
-
Brad VanBeek
Administrator
- Total calculated
- $104,940
- From this org
- $84,615
- From related orgs
- $0
- Other
- $20,325
- Hours/week
- 50
-
Jay Morren
President
- Total calculated
- $0
- Hours/week
- 5
-
Danielle Mier
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Jim Ponstein
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Melissa Ouwinga
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Cinda Wilson
Vicar
- Total calculated
- $0
- Hours/week
- 4
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
- 20 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400589349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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