2024-09-04T07:45:12-05:00 2024-06-30 161456308 D'AMICO & JAHNKE LLC 9 SOUTH MAIN STREET ONEONTA NY 13820 990 2023-07-01 161283066 ONEONTA COMMUNITY CHRISTIAN SCHOOL DBA OTSEGO CHRISTIAN ACADEMY ONEO 6079880141 POBOX 544 OTEGO NY 13825 BEN NOVELLANO PRESIDENT 6079880141 2024-08-27 1 0 SARAH JAHNKE P00640903 6074413211 2023 2024-08-08 14:25:15Z BEN NOVELLANO POBOX 544 OTEGO NY 13825 920378 0 X WWW.ONEONTACA.ORG X 1985 NY EDUCATION 7 7 47 11 3944 0 129384 100523 834865 738360 17186 19071 85894 46393 1067329 904347 0 0 0 0 673098 676099 0 0 0 243869 210051 916967 886150 150362 18197 895148 891078 183059 160792 712089 730286 THE OTSEGO CHRISTIAN ACADEMY IS DEDICATED TO PREPARING STUDENTS FOR GODLY, PRODUCTIVE LIVES THROUGH ACADEMIC EXCELLENCE AND SPIRITUAL DEVELOPMENT. 0 0 732566 757346 STUDENTS HAVE RECEIVED ACADEMIC INSTRUCTION ENABLING THEM TO PROGESS AT AN ACHIEVEMENT LEVEL SUITABLE TO THEIR INDIVIDUAL ABILITIES IN A CHRISTIAN SURROUNDING WITH THE END RESULT AN OFFICIAL NEW YORK STATE DIPLOMA. 732566 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 2 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6074320383 353 MAIN STREET OTEGO NY 13825 BEN NOVELLANO PRESIDENT 5.00 X X 0 0 0 DIANNE DIRIG DIRECTOR 5.00 X 0 0 0 WENDY STALTER VICE PRESIDENT 5.00 X X 0 0 0 JUDY ARMSTRONG SECRETARY 5.00 X X 0 0 0 RYAN ALSHEIMER DIRECTOR 5.00 X 0 0 0 CHRISTOPHER CLEVELAND PRINCIPAL 30.00 X 31768 0 0 RITA OELLRICH TREASURER 5.00 X 0 0 0 31768 0 0 0 0 0 0 0 43335 25774 31414 100523 TUITION & REGISTRATION 611600 712233 712233 AFTER SCHOOL/LUNCH PRO 611600 26127 26127 738360 19071 19071 3944 0 3944 3944 3944 58565 43335 16031 42534 42534 CHANGE IN VALUE OF INV 611600 -85 -85 -85 904347 757346 3944 42534 636045 575288 60757 40054 34881 5173 1985 1985 2857 2857 13281 13281 2029 2029 3705 3705 5292 5292 21328 10664 10664 TELEPHONE & UTILITIES 68160 45667 22493 CLASSROOM AND BUILDING 55888 55888 OTHER EXPENSES 20230 20230 REPAIRS 15296 15296 886150 732566 153584 0 206279 179379 139637 154374 9539 14249 149197 122768 23625 26429 391007 389602 125061 127045 895148 891078 10284 8052 19048 3000 148927 144940 4800 4800 183059 160792 X 225643 261698 486446 468588 712089 730286 895148 891078 18197 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 421049 15756 9701 5000 2827 419277 266744 150000 21195 10417 5000 1471 421049 270135 10509 7650 5000 1250 266744 263438 16191 3307 5000 1187 270135 161639 100000 12302 2735 5000 1181 263438 1 0 149197 122768 26429 26429 CARPENTER TRUST 22021 SFCU CD 105024 127045 PART V, LINE 4: ENDOWMENT FUNDS HELD BY THE SCHOOL ARE PERMANANTLY RESTRICTED WHEREBY INCOME FROM SUCH MUST BE USED SOLELY FOR SCHOLARSHIP PURPOSES. ENDOWMENT FUNDS HELD IN TRUST FOR THE BENEFIT OF THE SCHOOL DURING THE LIFE OF THE GRANTORS IS USED FOR GENERAL SCHOOL NEEDS. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS ALWAYS FOLLOWED A NON-DISCRIMINATORY POLICY IN REGARDS TO RACE, COLOR OR NATIONAL ORIGIN. THE SCHOOL HAS DEVELOPED A SYSTEM TO ENSURE ADVERTISING OF THIS POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SMALL AMOUNT OF FINANCIAL ASSISTANCE THROUGH LOCAL SCHOOL DISTRICTS FOR TECHNOLOGY, LIBRARY BOOKS AND SUPPLIES. THE SCHOOL ALSO RECEIVES AID FROM THE STATE LEVEL FOR MANDATED SERVICES. SCHEDULE E, PART I, LINE 7 THE SCHOOL IS COMPLIANT WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50, 1975-2 C.B. 587 BENEFIT AUCTION 22457 22457 4 79443 43335 36108 16031 101900 43335 58565 16031 16031 42534 MARY DIRIG DAUGHTER-IN-LAW OF BOARD MEMBER 28989 EMPLOYEE WAGES 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A DRAFT OF THE COMPLETE FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) AS PREPARED BY THE ACCOUNTANT. THE FINANCE COMMITTEE DISCUSSES ANY AREAS OF CONCERN WITH THE ACCOUNTANT AS WELL AS ANY QUESTIONS THEY HAVE. CHANGES AND/OR ADJUSTMENTS ARE MADE TO THE RETURN. THE ENTIRE BOARD IS THEN EMAILED A COPY OF THE FINAL FORM 990 WITHOUT SCHEDULE B (SCHEDULE OF CONTRIBUTORS). SCHEDULE B IS OMITTED FROM THE WHOLE BOARD AT THE REQUEST OF THE SCHOOL'S MAJOR CONTRIBUTORS. AT THE NEXT MEETING OF THE ENTIRE BOARD, THE ACCOUNTANT IS AVAILABLE FOR THE DISCUSSION ON FORM 990. THE BOARD APPROVES FORM 990 AND ITS SCHEDULES SUBJECT TO ANY ADDITIONAL CORRECTIONS. THE SIGNING OFFICER OF FORM 990 IS A MEMBER OF BOTH THE FINANCE COMMITTEE AND THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY AND UPON THE ENTRY OF ANY NEW BOARD MEMBER, ALL BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY. ANY CONFLICTS OF INTEREST ARE DEALT WITH IMMEDIATELY UPON NOTIFICATION. ACTIONS TAKEN DEPEND UPON THE INDIVIDUAL PARTICULAR FACTS AND CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. OTSEGO CHRISTIAN HOLDING CORPORATION 353 MAIN STREET OTEGO NY 13825 883495420 HOLD TITLE TO PROPERTY, COLLECT INCOME AND TURN OVER TO AFFILIATE NON-PROFIT NY 501(C)(2) ONEONTA COMMUNITY CHRISTIAN SCHOOL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0