Form 990-ez, Part I, Line 10
“Name: puritan reformed theological sem. Address: 2965 leonard st ne grand rapids, mi 49525 cash contribution: 31,175”
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Balance Sheet
Assets
Flat$40,103
Flat from 2018
Net Assets
Flat$34,650
Flat from 2018
Liabilities
Flat$5,453
Flat from 2018
Revenue And Expenses
Revenue
Flat$103,888
Flat from 2018
Expenses
Flat$100,275
Flat from 2018
Net Income
Flat$3,613
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 26, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $103,888
Mission and Program Overview
Mission
To establish, manage, operate and maintain a thrift store to support the mission and operations of puritan reformed theological seminary, a michigan non-profit corporation, and to engage in activities related thereto.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS SET UP A THRIFT STORE TO RECEIVE USED GOODS AND CLOTHING THAT IT RE-SELLS TO THE GENERAL PUBLC. | $31,175 | $100,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN TEUNISSEN | Director | PT | $22,470 | - | $22,470 |
| RENEE LANGERAK | Director; Se | - | $833 | - | $833 |
| ESTHER ENGELSMA | Director; Tr | - | $250 | - | $250 |
| HEIDI BOORSMA | Director | - | $0 | - | - |
| CHRIS HANNA | Adv. Board M | - | $0 | - | - |
| IRENE VANDENBERG | Director | - | $0 | - | - |
| LOIS VANDERSTEL | President; D | - | $0 | - | - |
| LILIAN ZEVENBERGEN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Re Gen Er Ate
- EIN
- 46-5458776
- Phone
- 6166475342
- Address
- 4390 CHICAGO DRIVE SW, GRANDVILLE, MI 49418-1508
Signing Officer
- Name
- Lois Vanderstel
- Title
- PRESIDENT; DIRECTOR
- Phone
- 6166475342
- Signed
- 2019-02-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sweetman Advisory Services
- Address
- 1780 BEARD DR SE, GRAND RAPIDS, MI 49546-6458
- Preparer
- Joanne Sweetman
- Phone
- 9738964832
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 408 office supplies 1,257 telephone 596 janitorial expense 1,392 miscellaneous exp. 377 postage and delivery 466 employee exp. 71 computer and internet 1,240 automobile 400 insurance 2,249 total 8,456”
Form 990-ez, Part II, Line 24
“Undeposited funds 583 80 prepaid insurance 2,158 1,001 credit card fee asset -6 -19 total 2,735 1,062”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,335 3,911 sales tax payable 1,410 1,542”
Form 990-ez, Part III
“To establish, manage, operate and maintain a thrift store to support the mission and operations of puritan reformed theological seminary, a michigan non-profit corporation, and to engage in activities related thereto.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: PURITAN REFORMED THEOLOGICAL SEM. ADDRESS: 2965 LEONARD ST NE GRAND RAPIDS, MI 49525 CASH CONTRIBUTION: 31,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 408 OFFICE SUPPLIES 1,257 TELEPHONE 596 JANITORIAL EXPENSE 1,392 MISCELLANEOUS EXP. 377 POSTAGE AND DELIVERY 466 EMPLOYEE EXP. 71 COMPUTER AND INTERNET 1,240 AUTOMOBILE 400 INSURANCE 2,249 TOTAL 8,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDEPOSITED FUNDS 583 80 PREPAID INSURANCE 2,158 1,001 CREDIT CARD FEE ASSET -6 -19 TOTAL 2,735 1,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,335 3,911 SALES TAX PAYABLE 1,410 1,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ESTABLISH, MANAGE, OPERATE AND MAINTAIN A THRIFT STORE TO SUPPORT THE MISSION AND OPERATIONS OF PURITAN REFORMED THEOLOGICAL SEMINARY, A MICHIGAN NON-PROFIT CORPORATION, AND TO ENGAGE IN ACTIVITIES RELATED THERETO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT; DIRECTOR |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOANNE SWEETMAN |
| ReturnHeader/ReturnTs | 0 | 2019-03-18T10:36:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,103
- Liabilities
- $5,453
- Net assets
- $34,650
- Revenue
- $103,888
- Expenses
- $100,275
- Net income
- $3,613