SOCIETY FOR CHRISTIAN INSTRUCTION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOCIETY FOR CHRISTIAN INSTRUCTION (EIN 38-1560740)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-10-17
IRS object ID
201132909349301113
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

FieldValueIRS element (for citing)
Timestamp2011-10-17T11:47:54-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIEMER ACCOUNTING INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111762 78TH AVEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code494019705ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381560740EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SOCIETY FOR CHRISTIAN INSTRUCTBusinessNameLine1
Business Name Line2ALLENDALE CHRISTIAN SCHOOLBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOCINameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line111054 64TH AVEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code49401ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALICE SPAANSTRAName
TitleADMINISTRATORTitle
Date Signed2011-09-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDARLENE DIEMERName
Phone6168955418Phone
Date Prepared2011-10-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1213167GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPROX. 200 STUDENTS PER YEAR.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members200NbrIndependentVotingMembers
Total Nbr Employees53TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year162366ContributionsGrantsPriorYear
Contributions Grants Current Year151671ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1023231ProgramServiceRevenuePriorYear
Program Service Revenue CY1049936ProgramServiceRevenueCY
Investment Income Prior Year11668InvestmentIncomePriorYear
Investment Income Current Year11560InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1197265TotalRevenuePriorYear
Total Revenue Current Year1213167TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year863604SalariesEtcPriorYear
Salaries Etc Current Year852478SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year39031TotalFundrsngExpCurrentYear
Other Expense Prior Year318976OtherExpensePriorYear
Other Expenses Current Year382064OtherExpensesCurrentYear
Total Expenses Prior Year1182580TotalExpensesPriorYear
Total Expenses Current Year1234542TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14685RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21375RevenuesLessExpensesCY
Total Assets BOY4753165TotalAssetsBOY
Total Assets EOY4753707TotalAssetsEOY
Total Liabilities BOY636197TotalLiabilitiesBOY
Total Liabilities EOY544653TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4116968NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4209054NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPROX. 200 STUDENTS PER YEAR.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense941591Expense
DescriptionTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp941591TotalOfOtherProgramServiceExp
Total Program Service Expense941591TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees53NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members200NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DIEMER ACCOUNTING SERVICEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6168955418TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111762 78TH AVENUEAddressLine1
CityALLENDALECity
StateMIState
ZIP Code49401ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUG BANKA
BOARD MEMBER2.00X000
SHAWN BUIST
VICAR2.00X000
MICHELLE HOLSTEGE
TREASURER2.00X000
ANDY KATT
BOARD MEMBER2.00X000
BRIAN LANGERAK
BOARD MEMBER2.00X000
RYAN KOOIMAN
VICE PRESIDE2.00X000
BARB POSTMA
SECRETARY2.00X000
RICK POTGETER
BOARD MEMBER2.00X000
DAVE RHODEA
BOARD MEMBER2.00X000
RAY STATEMA
BOARD MEMBER2.00X000
MARCEL VANDERLAAN
PRESIDENT2.00X000
SONYA VANDERZWAAG
BOARD MEMBER2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions151671AllOtherContributions
Total Contributions151671TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION984366984366
FUNDRAISING EVENTS5800058000
GYM FEES75707570
FieldValueIRS element (for citing)
Total Program Service Revenue1049936TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11560TotalRevenueColumn
Related Or Exempt Function Income11560RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1213167TotalRevenueColumn
Related Or Exempt Function Income1061496RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total652800Total
Program Services631567ProgramServices
Management And General21233ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total57291Total
Program Services57291ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total93399Total
Program Services93399ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total48988Total
Program Services48988ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4929Total
Management And General4929ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9990Total
Management And General9990ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4439Total
Management And General4439ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11513Total
Management And General11513ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7314Total
Management And General7314ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total83551Total
Management And General83551ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total22279Total
Management And General22279ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total110346Total
Program Services110346ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingManagement And GeneralManagementAndGeneral
NON BUDG FUNDRAIS SUPLY2968929689
RESERVES1615316153
BUS FUEL1572115721
TEXTBOOKS1285612856
ATHLETICS1208612086

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41198Total
Management And General31856ManagementAndGeneral
Fundraising9342Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1234542Total
Program Services941591ProgramServices
Management And General253920ManagementAndGeneral
Fundraising39031Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY204256BOY
EOY231974EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY20000BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY159174BOY
EOY168664EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3988BOY
EOY7004EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4210546LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec461915LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3908377BOY
EOY3748631EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY457370BOY
EOY597434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4753165BOY
EOY4753707EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12902BOY
EOY6174EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY106295BOY
EOY87636EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY517000BOY
EOY450843EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY636197BOY
EOY544653EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY4116968BOY
EOY4209053EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4116968BOY
EOY4209053EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4753165BOY
EOY4753706EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-21375ReconcilationRevenueExpenses
Reconcilation Other Changes113460ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE EDUCATION BASED ON BIBLICAL CHRIST CENTERED PERSPECTIVE FOR CHILDREN IN PRESCHOOL THRU GRADE EIGHT. WE SERVE APPOX. 200 STUDENTS PER YEAR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.