2024-06-17T09:09:01-05:00 2023-07-31 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-08-01 232242547 IMMANUEL CHRISTIAN SCHOOL IMMA 5704591111 40 WEST HEMLOCK STREET HAZLETON PA 18201 DAVID WALTON PRESIDENT 5704591111 2024-06-17 1 DAVID WALTON 999009999 0 CARL HOGAN P01368906 2155677770 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WALTON 40 WEST HEMLOCK STREET HAZLETON PA 18201 1741562 0 X WWW.ICSHAZLETON.ORG X 1979 PA A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA 7 7 62 30 0 0 589591 648331 844158 922712 -85476 0 150504 163575 1498777 1734618 274570 380620 0 0 845647 1140250 0 0 137446 331404 292534 1451621 1813404 47156 -78786 1159177 1543603 759918 862230 399259 681373 X IMMANUEL CHRISTIAN SCHOOL IS A NON-DENOMINATIONAL, NON-PUBLIC SCHOOL WHICH SERVES STUDENTS AND RESIDENTS IN HAZLETON, PENNSYLVANIA IN AN EFFORT TO DRAMATICALLY IMPACT THE COMMUNITY BY EMPOWERING GENERATIONS OF DIVERSE STUDENTS, THROUGH CHRIST-CENTERED EDUCATION, TO LOVE GOD, SERVE OTHERS AND BLESS THE WORLD. 0 0 1308685 380620 1053328 THE CHRISTIAN SCHOOL PROVIDES A FINANCIALLY ACCESSIBLE CHRIST-CENTERED EDUCATION THAT SHAPES STUDENTS TO BECOME LIFELONG LEARNERS WHO SERVICE THEIR COMMUNITY WITH INTEGRITY. APPROXIMATELY 150 STUDENTS ATTEND THE CHRISTIAN SCHOOL.THE THRIFT STORE BLESSES THE HAZLETON COMMUNITY BY PROVIDING CLOTHING AND GOODS AT A LOW COST. ALL PROCEEDS FROM THE THRIFT SHOP PROVIDE FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES TO ATTEND THE CHRISTIAN SCHOOL. 1308685 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X JANE WAGNER 5704591111 40 WEST HEMLOCK STREET HAZLETON PA 18201 AARON TRIPP DIRECTOR 3.00 X X 0 0 0 DAVID WALTON PRESIDENT 5.00 X X 0 0 0 NINA DECOSMO SECRETARY 3.00 X X 0 0 0 NELSON HERR TREASURER 3.00 X X 0 0 0 SANDY INSALACO SR DIRECTOR 3.00 X 0 0 0 REYNA LOGSDON DIRECTOR 3.00 X 0 0 0 DON ELKO VICE PRESIDENT 3.00 X 0 0 0 SUSAN SELBY CHIEF EXECUTIVE OFFICER 40.00 X 55199 0 3650 55199 0 3650 0 0 0 0 0 648331 648331 TUITION & FEES 611600 904399 904399 MISCELLANEOUS 611600 18313 18313 922712 39903 6944 32959 32959 130616 0 130616 130616 1734618 1053328 0 32959 380620 380620 64515 41869 16984 5662 915160 593927 240925 80308 88204 62019 22265 3920 72371 50114 16693 5564 63660 4367 22770 36523 6382 5753 629 20873 14812 5513 548 43531 37915 4212 1404 2715 2715 16947 13558 2542 847 47316 37853 7097 2366 6770 5572 899 299 SUPPLIES 70488 53008 17475 5 REPAIRS AND MAINTENANCE 7658 959 6699 TELEPHONE AND INTERNET 6194 3624 2570 1813404 1308685 367273 137446 3797 51574 135994 175 245178 212212 29386 7503 171125 162428 1964 709738 185321 571733 524417 0 585294 1159177 1543603 71104 74025 13939 527730 480786 161084 293480 759918 862230 X 19081 469161 380178 212212 399259 681373 1159177 1543603 -78786 -82687 443587 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 709738 185321 524417 524417 EMPLOYEE RETENTION CREDIT RECEIVABLE 443587 RIGHT-TO-USE LEASE ASSETS 141707 585294 X 1360942 -380620 -380620 1741562 -6944 -6944 1734618 1522415 82687 6944 89631 1432784 380620 380620 1813404 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ICS BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -380,620. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -6,944. SALE OF BUILDING - LOSS PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,944. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 380,620. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A PUBLIC STATEMENT IS ADVERTISED IN THE LOCAL NEWSPAPER AND IT IS ALSO STATED ON ALL BROCHURES AND LITERATURE. RACE FOR EDUCATION 17121 0 17121 198 115 137 587 HOPE CAMPAIGN 14406 0 14406 2202 13 2 8376 0 8376 881 1480 41 1289 39903 39903 1079 3797 178 1889 6943 32960 1 FINANCIAL AID 150 380620 PART I, LINE 2: THE ORGANIZATION APPLIES THE FINANCIAL AID DIRECTLY TO STUDENT ACCOUNTS, THEREFORE NO MONITORING IS NECESSARY. SANDY INSALACO BOARD DIRECTOR LEASEHOLD IMPROVEMENTS X 679888 480786 0 1 1 480786 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE/BUDGET COMMITTEE WILL REVIEW THE PREPARED TAX RETURN AND RECOMMEND IT FOR APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ANY CONFLICTS OF INTEREST THAT ARE DISCLOSED ARE REVIEWED BY THE GOVERNING BODY TO DETERMINE WHETHER THAT PERSON WOULD NEED TO RECUSE THEMSELVES FROM THE DECISION MAKING PROCESS REGARDING RELATED MATTERS TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CHIEF EXECUTIVE DIRECTOR ON AN ANNUAL BASIS DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT ITS OFFICE AT ANY TIME DURING REGULAR SCHOOL HOURS.