2023-02-09T10:17:38-05:00 2022-12-31 300797732 SWEETMAN ADVISORY SERVICES 1780 BEARD DR SE GRAND RAPIDS MI 495466458 990EZ 2022-01-01 465458776 RE GEN ER ATE REGE 6166475342 4390 CHICAGO DRIVE SW GRANDVILLE MI 494181508 LOIS VANDERSTEL BOARD MEMBER 6166475342 2023-01-31 true LOIS VANDERSTEL XXX-XX-XXXX false JOANNE E SWEETMAN CPA CFP P01383996 9738964832 2023-02-09 2022 2023-03-07 01:45:13Z X X N/A X X 184798 X 184798 184798 112500 52170 6253 9666 9623 190212 -5414 74667 69253 X 80819 70200 1173 3069 81992 73269 7325 4016 74667 69253 X 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. THE ORGANIZATION HAS SET UP A THRIFT STORE TO RECEIVE USED GOODS AND CLOTHING THAT IT RE-SELLS TO THE GENERAL PUBLC. 112500 190212 190212 HEIDI BOORSMA BOARD MEMBER 1.30 0 RENEE LANGERAK BOARD MEMBER 000.00 0 SUSAN TEUNISSEN BOARD MEMBER 000.00 0 LOIS VANDERSTEL BOARD MEMBER 2.30 0 LILIAN ZEVENBERGEN BOARD MEMBER 2.00 0 HENDRIKA ZEVENBERGEN BOARD MEMBER 000.00 0 CATHY SPAANS BOARD MEMBER 000.00 0 JOANNE SWEETMAN BOARD MEMBER 0.50 0 false false false false false false false false false CAROL SOUSA 2925 LEONARD STREET NE APT 4 GRAND RAPIDS MI 49525 6162282819 false false false false false false false false false false false NONE NONE true X 103888 114911 138937 174040 184798 716574 103888 114911 138937 174040 184798 716574 716574 103888 114911 138937 174040 184798 716574 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 NAME: PURITAN REFORMED THEOLOGICAL SEM. ADDRESS: 2965 LEONARD ST NE GRAND RAPIDS, MI 49525 CASH CONTRIBUTION: 112,500 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 59 OFFICE SUPPLIES 3,184 TELEPHONE 265 JANITORIAL EXPENSE 1,849 MISCELLANEOUS EXP. 380 POSTAGE AND DELIVERY 22 COMPUTER AND INTERNET 1,272 AUTOMOBILE 450 INSURANCE 2,142 TOTAL 9,623 FORM 990-EZ, PART II, LINE 24 UNDEPOSITED FUNDS 3,121 5,659 PREPAID INSURANCE -1,849 -2,170 CREDIT CARD FEE ASSET -99 -420 TOTAL 1,173 3,069 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,370 -1,302 SALES TAX PAYABLE 2,955 2,887 PAYROLL TAXES PAYABLE 0 2,431 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.