2024-06-17T06:53:13-04:00 2023-07-31 382157876 KIEKOVER SCHOLMA & SHUMAKER PC PO BOX 280 ZEELAND MI 494640280 990 2022-08-01 382619844 ALL BELONG ALLB 6162458388 4340 BURLINGAME AVENUE SW WYOMING MI 49509 BRIAN DYKSTRA COO 6162458388 2024-05-31 true BRIAN DYKSTRA 999009999 false DEAN SNOEK P01083949 6167724615 2024-06-17 2022 2023-04-26 12:10:37Z X BRIAN DYKSTRA 4340 BURLINGAME AVE SW WYOMING MI 49509 2369568 false X WWW.ALLBELONG.ORG X 1979 MI TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. 11 11 32 0 517285 573687 1321759 1602873 49076 9694 123506 60640 2011626 2246894 900 0 0 1475342 2173712 0 329592 588317 650626 2064559 2824338 -52933 -577444 2102330 1611155 242555 529765 1859775 1081390 X TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. false false 1932659 1602873 TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. 1932659 true true false false false false false false false true true true false false true false false true false false false false false false true false false false false false false false false false false false false false false false false false true false false false false true 12 0 32 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false X X BRIAN DYKSTRA 6162458388 4340 BURLINGAME AVE SW WYOMING MI 49509 ELIZABETH DOMBROWSKI EXECUTIVE DI 39.00 1.00 X 106702 0 0 BRIAN DYKSTRA COO 40.00 X 0 0 0 DAN DAY PRESIDENT 5.00 1.00 X X 0 0 0 DEBORAH ONDERSMA VICE PRESIDE 5.00 1.00 X X 0 0 0 HON JEFFREY R HUGHES SECRETARY 5.00 1.00 X X 0 0 0 DAVID J DISTEL TREASURER 5.00 1.00 X X 0 0 0 HARRIET BUURSMA DIRECTOR 5.00 X 0 0 0 MARK PEREIRA DIRECTOR 5.00 X 0 0 0 PASTOR JR PITTMAN DIRECTOR 5.00 X 0 0 0 ABBEY WELLMAN DIRECTOR 5.00 X 0 0 0 AMY WELLMAN DIRECTOR 5.00 X 0 0 0 106702 1 false false false 573687 573687 CONTRACTED SERVICE FEES 1602873 1602873 1602873 9969 9969 450 450 450 450 275 550 -275 -275 -275 173851 95785 78066 78066 4869 26339 -21470 -21470 MISCELLANEOUS 3594 3594 3594 2246894 1581578 91629 1738507 1232235 323354 182918 172895 122546 32158 18191 138456 98136 25752 14568 123854 87787 23036 13031 10352 10352 47721 47721 114032 36000 78032 26906 12571 9811 4524 65642 46526 12209 6907 32533 23059 6051 3423 141552 141552 336 336 59382 42089 11045 6248 35131 28597 6534 MISCELLANEOUS 58173 16768 41405 TESTING & INCLUSIVE MAT. 44793 44793 BANK CHARGES 10573 10573 BARNABAS FOUNDATION 3500 1750 1750 2824338 1932659 562087 329592 427968 181008 146384 48369 870 31203 5432 7271 21912 1179373 462593 721527 716780 164287 606580 587032 22011 24851 2102330 1611155 142047 137977 90796 272293 9712 119495 242555 529765 X 1394799 744260 464976 337130 1859775 1081390 2102330 1611155 X -577444 23509 -224450 X false true X true false X 460391 358812 518418 517285 573687 2428593 882825 833865 782083 1334395 1608192 5441360 173805 118577 150945 141815 173851 758993 1517021 1311254 1451446 1993495 2355730 8628946 8628946 17229 12226 8318 11538 9969 59280 17229 12226 8318 11538 9969 59280 4402 1790 4237 18459 2594 31482 1538652 1325270 1464001 2023492 2368293 8719708 0.98960 0.98770 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 986124 28310 -55110 -900 -187556 770868 696252 139692 186000 -35821 986124 692409 5925 31174 -33256 696252 674970 25664 26994 -35220 692409 0.53250 0.46750 true false 65280 65280 1010713 413687 597026 103380 48906 54474 716780 BARNABAS FOUNDATION INVESTMENTS 587032 F 587032 DUE TO FOUNDATION 100000 PAYROLL TAXES & WITHHOLDING 19495 119495 2270403 23509 23509 2246894 2246894 2824338 2824338 2824338 SCHEDULE D, PAGE 4, PART XI, LINE 2D CLC FOUNDATION REVENUE 0 ERC INCOME 0 COGS AND DIRECT EXPENSE PRESENTATION 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS AND DIRECT EXPENSE PRESENTATION 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ERC REDUCTION OF WAGES 0 CIRCLE OF FRIEN 100605 100605 74500 GOLF OUTING 51609 51609 21285 1 21637 21637 173851 173851 95785 95785 78066 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE ORGANIZATION RECEIVED A COPY OF THE FORM 990, ALONG WITH THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE 990. THE FINANCE COMMITTEE CONSISTS OF MEMBERS OF THE BOARD AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE ADMINISTRATION OFFICES AND REQUESTING A MEETING WITH THE EXECUTIVE DIRECTOR. FORM 990, PART XI, LINE 9 DIVESTITURE OF FRIENDSHIP MINISTRIES -224,450 FRIENDSHIP MINISTRIES 4340 BURLINGAME AVENUE SW WYOMING MI 49509 382468684 INCLUSION MI ALL BELONG