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Nonprofiteer
← ROCHESTER CHRISTIAN SCHOOL FOUNDATION INC

Form 990 for tax year 2023

Filed by ROCHESTER CHRISTIAN SCHOOL FOUNDATION INC.

Totals

Total revenue
$111,054
Total expenses
$66,862
Contributions and grants received
$114,495
Grants paid
$43,000
Program service revenue
$0
Investment income
-$1,722
Other revenue
-$1,719
Total assets, end of year
$1,346,781
Total liabilities, end of year
$156
Net assets or fund balances, end of year
$1,346,625
Program services expenses (Part IX)
$43,000
Management and general expenses
$16,236
Fundraising expenses
$7,626
Program service expenses (Part III)
$43,000

Program services were 64.3% 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.

  • 1c · Fundraising events

    $10,325

  • 1f · All other contributions, gifts and grants

    $104,170

  • 3 · Investment income

    total $33,479 · related or exempt $33,479

  • 7a · Gross sales of assets other than inventory

    securities $269,844

  • 7b · Less cost or other basis and sales expenses

    securities $305,045

  • 7c · Gain or loss

    securities -$35,201

  • 7d · Net gain or loss

    total -$35,201 · related or exempt -$35,201

  • 8a · Fundraising events: gross income

    $11,450

  • 8a · Fundraising events: contributions included on line 1c

    $10,325

  • 8b · Fundraising events: direct expenses

    $13,169

  • 8c · Net income from fundraising events

    total -$1,719 · excluded -$1,719

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,000 · program services $43,000

  • 11c · Fees: accounting

    total $132 · management and general $132

  • 11f · Fees: investment management

    total $6,684 · management and general $6,684

  • 11g · Fees: other

    total $5,934 · management and general $5,934

  • 12 · Advertising and promotion

    total $2,530 · fundraising $2,530

  • 13 · Office expenses

    total $1,709 · management and general $1,709

  • 14 · Information technology

    total $1,777 · management and general $1,777

  • 24a · Other expenses: PRINTING AND POSTAGE

    total $5,096 · fundraising $5,096

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,987 · end of year $69,660

  • 11 · Investments: publicly traded securities

    beginning of year $1,106,910 · end of year $1,277,121

  • 17 · Accounts payable and accrued expenses

    beginning of year $82 · end of year $156

  • 27 · Net assets without donor restrictions

    beginning of year $671,696 · end of year $716,312

  • 28 · Net assets with donor restrictions

    beginning of year $512,119 · end of year $630,313

Mission and programs · 2023

Mission

TO HELP ENSURE THE FUTURE OF CHRISTIAN EDUCATION AT ROCHESTER CHRISTIAN SCHOOL

  • THE FOUNDATION OFFERS DONORS THE OPPORTUNITY TO CONTRIBUTE TO AN ENDOWMENT FUND. ANNUAL CONTRIBUTIONS ARE DISTRIBUTED TO THE ROCHESTER CHRISTIAN SCHOOL TO HELP SUPPLEMENT OPERATING COSTS WHILE KEEPING TUITION AS AFFORDABLE AS POSSIBLE.

    Expenses $43,000 · Grants $43,000 · Revenue $111,054

As filed on the 2023 return.

Listed in Part VII

  • Jeff Machiele

    FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Gail Barbour

    ALUMNI RELATIONS

    Total calculated
    $0
    Hours/week
    2

  • Anthony Lapolla

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gregory Chambery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ron Van Harken

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
12 April 2024
IRS schema version
2023v5.0
Source object
202441079349300634

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