NICE TWICE RESALE SHOPPE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NICE TWICE RESALE SHOPPE INC (EIN 20-0284328)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349300042
- Schema version
- 2010v3.4
- 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 | 2011-08-15T11:00:14-04:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | 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 | 2010-04-01 | 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 | DOUG LUYK | Name |
| Title | TREASURER | Title |
| Phone | 6165322373 | Phone |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTEN R VEGTER | Name |
| Phone | 6162618114 | Phone |
| Date Prepared | 2011-08-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Gross Receipts | 666090 | 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 | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 357702 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 347561 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 583 | InvestmentIncomePriorYear |
| Investment Income Current Year | 907 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -20127 | OtherRevenuePriorYear |
| Other Revenue Current Year | -17444 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338158 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 186000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 156000 | 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 | 2934 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106778 | OtherExpensePriorYear |
| Other Expenses Current Year | 100891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 292778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 256891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 74133 | RevenuesLessExpensesCY |
| Total Assets BOY | 888692 | TotalAssetsBOY |
| Total Assets EOY | 925691 | TotalAssetsEOY |
| Total Liabilities BOY | 511026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 473892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 377666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 451799 | 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 |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 252184 | Expense |
| Grants | 156000 | Grants |
| 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 | 252184 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | CALVIN CHRISTIAN SCHOOL ASSOCIATION | NamePerson |
| Telephone Number | 6165322373 | TelephoneNumber |
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) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| JANEEN LEMKE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KAREN BULTSMA | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KEVIN HELDER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAT HUIZING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | 25.00 | |
| SUE VANDERWAL | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DOUG LUYK | ||||||
| SECRETARY - TREASURER | 0 | 0 | 0 | 3.00 | X | |
| MARY CNOSSEN | ||||||
| PRESIDENT | 0 | 0 | 0 | 6.00 | X | |
| WILLIAM VANDER SLUIS | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | 1.00 | 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 | 347561 | AllOtherContributions |
| Noncash Contributions | 341361 | NoncashContributions |
| Total Contributions | 347561 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907 | TotalRevenueColumn |
| Exclusion | $907 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 317622 | GrossSalesOfInventory |
| Cost Of Goods Sold | 335066 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -17444 | TotalRevenueColumn |
| Exclusion | -$17,444 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,537 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156000 | Total |
| Program Services | 156000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1700 | Total |
| Management And General | 1700 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23290 | Total |
| Program Services | 23290 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29503 | Total |
| Program Services | 29503 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15680 | Total |
| Program Services | 15680 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4316 | Total |
| Program Services | 4316 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 6941 | 6868 | 73 | |
| LEASED EMPLOYEE COSTS | 6459 | 6459 | ||
| REPAIRS AND MAINTENANCE | 3329 | 3329 | ||
| BANKING AND OTHER CHARGES | 4395 | 4395 | ||
| ADVERTISING | 2934 | 2934 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344 | Total |
| Program Services | 2344 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256891 | Total |
| Program Services | 252184 | ProgramServices |
| Management And General | 1773 | ManagementAndGeneral |
| Fundraising | 2934 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5908 | BOY |
| EOY | 8184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60461 | BOY |
| EOY | 82759 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 80000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355 | BOY |
| EOY | 1460 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 864244 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756968 | BOY |
| EOY | 753288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888692 | BOY |
| EOY | 925691 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293 | BOY |
| EOY | 1368 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507197 | BOY |
| EOY | 469161 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3536 | BOY |
| EOY | 3363 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511026 | BOY |
| EOY | 473892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377666 | BOY |
| EOY | 451799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377666 | BOY |
| EOY | 451799 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888692 | BOY |
| EOY | 925691 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 74133 | 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 313772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 306287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357702 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347561 | CurrentTaxYear |
| Total | 1641998 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 272394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 283849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 320827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 317622 | CurrentTaxYear |
| Total | 1484534 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 586166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 590136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 606518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 678529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 665183 | CurrentTaxYear |
| Total | 3126532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3126532 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 907 | CurrentTaxYear |
| Total | 5612 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 907 | CurrentTaxYear |
| Total | 5612 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 591379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 607169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 666090 | CurrentTaxYear |
| Total | 3132144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00180 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 474045 | OtherCostOrOtherBasis |
| Depreciation | 77527 | Depreciation |
| Book Value | 396518 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48383 | OtherCostOrOtherBasis |
| Depreciation | 33429 | Depreciation |
| Book Value | 14954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 753288 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED EXPENSES | $46 |
| SALES TAX PAYABLE | $1,751 |
| ACCRUED CALVIN BOOSTERS | $778 |
| ACCRUED INTEREST | $437 |
| OTHER ACCRUALS | $351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3363 | 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 | 156000 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 341361 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED OF FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | 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 |
Comments