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← ABERDEEN CHRISTIAN SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by ABERDEEN CHRISTIAN SCHOOL FOUNDATION.

Totals

Total revenue
$102,726
Total expenses
$70,755
Contributions and grants received
$90,000
Grants paid
$38,000
Program service revenue
$0
Investment income
$12,726
Other revenue
$0
Total assets, end of year
$1,816,648
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,816,648
Program services expenses (Part IX)
$68,000
Management and general expenses
$2,755
Fundraising expenses
$0
Program service expenses (Part III)
$68,000

Program services were 96.1% 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

    $90,000

  • 3 · Investment income

    total $12,726 · related or exempt $12,726

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,000 · program services $38,000

  • 5 · Compensation of officers, directors and key employees

    total $27,868 · program services $27,868

  • 10 · Payroll taxes

    total $2,132 · program services $2,132

  • 11g · Fees: other

    total $2,755 · management and general $2,755

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,565 · end of year $62,036

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

    $1,445,000

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

    $167,500

  • 10c · Land, buildings and equipment, net

    beginning of year $1,311,000 · end of year $1,277,500

  • 11 · Investments: publicly traded securities

    beginning of year $407,909 · end of year $477,112

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

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

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $276,418 · end of year $230,592

Mission and programs · 2022

Mission

TO PROVIDE ASSISTANCE AND SUPPORT TO THE ABERDEEN CHRISTIAN SCHOOL

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE ABERDEEN CHRISTIAN SCHOOL

  • PROVIDE GENERAL ASSISTANCE AND SUPPORT FOR THE FUNCTIONS OF THE ABERDEEN CHRISTIAN SCHOOL

    Expenses $68,000 · Grants $38,000

As filed on the 2022 return.

Listed in Part VII

  • William Edwards

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mike Salem

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Karen Edwards

    SEC-TRES

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Mark Engelhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Jason Grebner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ryan Rivett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steven Schaeffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Eric Kline

    EXECUTIVE DIRECTOR

    Total calculated
    $108,845
    From this org
    $27,868
    From related orgs
    $64,167
    Other
    $16,810
    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

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341329349304584

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