NICE TWICE RESALE SHOPPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NICE TWICE RESALE SHOPPE INC (EIN 20-0284328)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-16
- IRS object ID
- 201242299349300149
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-16T20:20:45-04:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marten R Vegter CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3360 Rocky Point Court | AddressLine1 |
| City | Grandville | City |
| State | MI | State |
| ZIP Code | 494183044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200284328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICE TWICE RESALE SHOPPE INC CALVIN CHRI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NICE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 IVANREST AVE SW | AddressLine1 |
| City | GRANDVILLE | City |
| State | MI | State |
| ZIP Code | 49418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS LUYK | Name |
| Title | TREASURER | Title |
| Phone | 6165322373 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTEN R VEGTER | Name |
| Phone | 6162618114 | Phone |
| Date Prepared | 2012-08-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY CNOSSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2852 28TH STREET SW | AddressLine1 |
| City | GRANDVILLE | City |
| State | MI | State |
| ZIP Code | 49418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 728685 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO SOLICIT DONATED GOODS RESELL THEM TO THE GENERAL PUBLIC AND PAY THE NET CASH RESERVES TO THE SOLE SHAREHOLDER CALVIN CHRISTIAN SCHOOL ASSOCIATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 347561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 379285 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 362 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -17444 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 331024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 364439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 189180 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100891 | OtherExpensePriorYear |
| Other Expenses Current Year | 105795 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 256891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 294975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74133 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69464 | RevenuesLessExpensesCY |
| Total Assets BOY | 925691 | TotalAssetsBOY |
| Total Assets EOY | 955958 | TotalAssetsEOY |
| Total Liabilities BOY | 473892 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 434695 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 451799 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 521263 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SOLICIT DONATED GOODS RESELL THEM TO THE GENERAL PUBLIC AND PAY THE NET CASH RESERVES TO THE SOLE SHAREHOLDER CALVIN CHRISTIAN SCHOOL ASSOCIATION | MissionDescription |
| Expense | 293175 | Expense |
| Description | MONIES USED TO GRANT FINANCIAL ASSISTANCE TO FAMILIES WHOSE CHILDREN WISH TO ATTEND AND WHO SUBSEQUENTLY DO ATTEND A CALVIN CHRISTIAN SCHOOL AND WHO DEMONSTRATE A FINANCIAL NEED FOR ASSISTANCE | Description |
| Total Program Service Expense | 293175 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG LUYK | NamePerson |
| Telephone Number | 6165322373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2852 28TH STREET SW | AddressLine1 |
| City | GRANDVILLE | City |
| State | MI | State |
| ZIP Code | 49418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BECKI BYKERK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KEVIN HELDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PAT HUIZING | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| SHERI WINTERS | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| TRIPP VANDER WAL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DOUG LUYK | ||||||
| TREASURER | 6.00 | 0 | 0 | 0 | X | |
| MARY CNOSSEN | ||||||
| PRESIDENT | 6.00 | 0 | 0 | 0 | X | |
| WILLIAM VANDER SLUIS | ||||||
| VICE PRESIDENT | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 379285 | AllOtherContributions |
| Noncash Contributions | 351097 | NoncashContributions |
| Total Contributions | 379285 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 362 | TotalRevenueColumn |
| Exclusion | $362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 349038 | GrossSalesOfInventory |
| Cost Of Goods Sold | 364246 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15208 | TotalRevenueColumn |
| Exclusion | -$15,208 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,846 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189180 | Total |
| Program Services | 189180 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21854 | Total |
| Program Services | 21854 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27343 | Total |
| Program Services | 27343 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20039 | Total |
| Program Services | 20039 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4243 | Total |
| Program Services | 4243 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| OPERATING SUPPLIES | 7197 | 7197 |
| ADVERTISING & MANAGEMENT | 10318 | 10318 |
| REPAIRS AND MAINTENANCE | 4230 | 4230 |
| BANKING AND OTHER CHARGES | 5108 | 5108 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3663 | Total |
| Program Services | 3663 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294975 | Total |
| Program Services | 293175 | ProgramServices |
| Management And General | 1800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8184 | BOY |
| EOY | 13647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82759 | BOY |
| EOY | 72050 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 60000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460 | BOY |
| EOY | 1932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 939324 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753288 | BOY |
| EOY | 808329 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925691 | BOY |
| EOY | 955958 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368 | BOY |
| EOY | 1923 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469161 | BOY |
| EOY | 428837 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363 | BOY |
| EOY | 3935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473892 | BOY |
| EOY | 434695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451799 | BOY |
| EOY | 521263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451799 | BOY |
| EOY | 521263 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925691 | BOY |
| EOY | 955958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 69464 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 306287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 316676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357702 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 379285 | CurrentTaxYear |
| Total | 1707511 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283849 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 289842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 320827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 317622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349038 | CurrentTaxYear |
| Total | 1561178 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 590136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 678529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728323 | CurrentTaxYear |
| Total | 3268689 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3268689 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362 | CurrentTaxYear |
| Total | 3746 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 362 | CurrentTaxYear |
| Total | 3746 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 679112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666090 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728685 | CurrentTaxYear |
| Total | 3272435 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 341816 | OtherCostOrOtherBasis |
| Book Value | 341816 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 543719 | OtherCostOrOtherBasis |
| Depreciation | 91211 | Depreciation |
| Book Value | 452508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53789 | OtherCostOrOtherBasis |
| Depreciation | 39784 | Depreciation |
| Book Value | 14005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 808329 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $295 |
| SALES TAX PAYABLE | $2,015 |
| ACCRUED CALVIN BOOSTERS | $778 |
| ACCRUED INTEREST | $496 |
| OTHER ACCRUALS | $351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3935 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN CHRISTIAN SCHOOL ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3750 IVANREST SW | AddressLine1 |
| City | GRANDVILLE | City |
| State | MI | State |
| ZIP Code | 49418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 381968313 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 189180 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 351097 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED AT FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | STOCKHOLDERS - CALVIN CHRISTIAN SCHOOL ASSOCIATION - 100 |
| 02. Member election for additional members (Part VI, line 7a) | ELECTION OF MEMBERS BY STOCKHOLDER - CALVIN CHRISTIAN SCHOOLS |
| 03. Form 990 governing body review (Part VI, line 11) | A COPY OF THE FORM 990 IS GIVEN TO THE TREASURER FOR REVIEW WITH THE PREPARER AND APPROVED PRIOR TO FILING |
| 04. Governing documents, etc, available to public (Part VI, line 19) | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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