2024-05-15T08:37:31-07:00 2023-06-30 900673920 WHEELER & EGGER CPAS LLP 945 MORNING STAR DR SONORA CA 95370 990 2022-07-01 941600299 MOTHER LODE CHRISTIAN SCHOOL MOTH 2099284126 18393 GARDNER AVE TUOLUMNE CA 95379 WALTER SEMSEN President 2024-05-14 true WALTER SEMSEN 999009999 true KIMBERLY A EGGER CPA P01222155 2095361218 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 18393 GARDNER AVE TUOLUMNE CA 95379 2559302 false X http://motherlodechristian.com/ X 1964 CA Mother Lode Christian School is an independent, non-profit, nondenominational school for students from preschool to the eighth grade. With enrollment over 100, MLCS is able to offer a wide variety of programs including computers, band, choral, drama, sports, and more. 5 5 65 22 0 60315 44700 1865522 2109170 0 276335 260460 2202172 2414330 33175 31883 0 1144084 1358954 0 0 948266 1085087 2125525 2475924 76647 -61594 2839505 2824537 243443 290069 2596062 2534468 Mother Lode Christian School is an independent, non-profit, nondenominational school for students from preschool to the eighth grade. With enrollment over 100, MLCS is able to offer a wide variety of programs including computers, band, choral, drama, sports, and more. false false 2357444 MOTHER LODE CHRISTIAN SCHOOL UTILIZES FUNDS RECEIVED FOR TUITION, SALES AND CONTRIBUTIONS TO FUND THE SCHOOL PROGRAMS AND OFFER EDUCATION AND ACTIVITIES TO STUDENTS. 2357444 true true false false false false false false false false true false false true true false false false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 18 0 true 65 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X SHELLI OLIVER 2099284126 18393 GARNDER AVE TUOLUMNE CA 95370 X JAMES HARVEY Director 0.00 0.00 X 0 0 0 JUSTIN MYERS BOARD MEMBER 15.00 0.00 X 0 0 0 WALTER SEMSEN President 30.00 0.00 X X 0 0 0 RYAN DETRICK TREAS/SEC 20.00 0.00 X X 0 0 0 WILLIAM SARKISIAN BOARD 15.00 0.00 X 0 0 0 0 false false false 0 44700 44700 BOOK FEE INCOME 39850 39850 JOG A THON 100265 100265 PARENT TEACHER FELLOWSHIP 50121 50121 REGISTRATION FEES 39945 39945 TUITION INCOME 1675304 1675304 203685 203685 2109170 0 0 0 0 0 119554 18136 101418 0 283561 126836 156725 156725 BOX TOPS 31 31 MISCELLANEOUS 2241 2241 MLCS COUGAR T-SHIRTS 45 45 2317 2414330 2268167 45 X 0 31883 31883 0 0 0 0 1262111 1162403 99708 0 0 96843 89192 7651 0 943 943 8126 8126 0 0 0 27 27 250 250 6385 4390 1995 0 0 70032 70032 161 161 0 0 65 65 0 117413 117413 56758 56758 TUITION DISCOUNTS 238722 238722 MLCS CLASS EXPENSE 82870 82870 BAD DEBT EXPENSE 78270 78270 REPAIRS 65353 65353 359712 350613 9099 2475924 2357444 118480 0 905203 1013863 0 0 46504 -25869 0 0 0 0 7621 4789727 3249958 1657182 1539769 0 0 0 0 230616 289153 2839505 2824537 12296 625 231147 289444 243443 290069 X 2443069 2322938 152993 211530 2596062 2534468 2839505 2824537 -61594 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147700 147700 2727221 1817096 910125 741571 289526 452045 1169639 1140252 29387 3596 3084 512 1539769 CLASS ROOM FUNDS 165942 DESIGNATED INCOME 77623 RESTRICTED INCOME 45588 289153 DESIGNSTED INCOME 77623 PAYABLE TO EMPLOYEES 530 PAYROLL LIABILITIES -239 RESTRICTED CLASSROOM FUNDS 165942 RESTRICTED GRANT INCOME 45588 289444 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X false JUBILEE 107109 107109 9861 SEES CANDY 12445 12445 8275 119554 119554 18136 18136 101418 true 0 0 SCHOLARSHIPS 10 31883 Form 990, Part VI, Section B, Line 11b The return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS AND KEY EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE, WHICH IS UPDATED REGULARLY, REVIEWED BY ADMINISTRATION AND POSTED IN THE PUBLIC MLCS BOARD MINUTES. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED BY THE THE BOARD AFTER REVIEWING COMPARABILITY DATA AND THE DELIBERATION WAS DOCUMENTED IN THE MINUTES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e 8TH GRADUATION : Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADMINISTRATIVE EXPENSE: Column (A) - Total = $1243; Column (B) - Program Services = $0; Column (C) - Management & General = $1243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ART DEPT: Column (A) - Total = $4938; Column (B) - Program Services = $4938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ATHLETIC DEPARTMENT: Column (A) - Total = $18818; Column (B) - Program Services = $18818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BENEVOLENCE FUND: Column (A) - Total = $718; Column (B) - Program Services = $718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAFETERIA EXPENSE: Column (A) - Total = $27008; Column (B) - Program Services = $27008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER DEPARTMENT: Column (A) - Total = $1634; Column (B) - Program Services = $1634; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $1001; Column (B) - Program Services = $1001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CURRICULUM EXPENSE: Column (A) - Total = $641; Column (B) - Program Services = $641; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISPOSAL: Column (A) - Total = $8993; Column (B) - Program Services = $8993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DODGE RIDGE EXPENSE: Column (A) - Total = $11426; Column (B) - Program Services = $11426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $2901; Column (B) - Program Services = $2901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELAS EXPENSE: Column (A) - Total = $759; Column (B) - Program Services = $759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELEMENTARY SCHOOL: Column (A) - Total = $46935; Column (B) - Program Services = $46935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ELEMENTRY TUITION NSF: Column (A) - Total = $3679; Column (B) - Program Services = $3679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $6323; Column (B) - Program Services = $6323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FIELD TRIP ACTIVITY: Column (A) - Total = $3438; Column (B) - Program Services = $3438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FINANCE CHARGE: Column (A) - Total = $23; Column (B) - Program Services = $0; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FINANCIAL ASSISTANCE: Column (A) - Total = $21849; Column (B) - Program Services = $21849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FINGER PRINTING: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET EXPENSE: Column (A) - Total = $3876; Column (B) - Program Services = $3876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JOG ATHON: Column (A) - Total = $47613; Column (B) - Program Services = $47613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KINDER GRADUATION : Column (A) - Total = $446; Column (B) - Program Services = $446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LATE CHARGES: Column (A) - Total = $119; Column (B) - Program Services = $0; Column (C) - Management & General = $119; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIBRARY EXPENSE: Column (A) - Total = $141; Column (B) - Program Services = $141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES, FEES & PERMITS: Column (A) - Total = $1461; Column (B) - Program Services = $0; Column (C) - Management & General = $1461; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMORIAL EXPENSE : Column (A) - Total = $88; Column (B) - Program Services = $88; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MIDDLE SCHOOL EXPENSE: Column (A) - Total = $6004; Column (B) - Program Services = $6004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3745; Column (B) - Program Services = $3745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC DEPARTMENT: Column (A) - Total = $11163; Column (B) - Program Services = $11163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $527; Column (B) - Program Services = $527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRESCHOOL EXPENSE: Column (A) - Total = $20611; Column (B) - Program Services = $20611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROGRAM EXPENSE: Column (A) - Total = $6353; Column (B) - Program Services = $6353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAF FEES/CHANGE: Column (A) - Total = $5769; Column (B) - Program Services = $0; Column (C) - Management & General = $5769; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCIENCE DEPT: Column (A) - Total = $14; Column (B) - Program Services = $14; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCRIPT EXPENSE: Column (A) - Total = $36644; Column (B) - Program Services = $36644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $5962; Column (B) - Program Services = $5962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF PARTY: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TSHRT EXPENSE: Column (A) - Total = $3588; Column (B) - Program Services = $3588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNEMPLOYEMENT CLAIM EXPENSE: Column (A) - Total = $33; Column (B) - Program Services = $33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WASHINGTON DC EXPENSE: Column (A) - Total = $27572; Column (B) - Program Services = $27572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e YEARBOOK: Column (A) - Total = $9426; Column (B) - Program Services = $9426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0