2024-05-05T18:53:36-05:00 2023-06-30 990 2022-07-01 541599283 DOMINION EDUCATIONAL MINISTRIES INC DOMI 5405641838 991 CHICAGO AVENUE HARRISONBURG VA 22802 NICKOLAS G KOZEL JR PRESIDENT 5405641838 2024-05-05 NICKOLAS KOZEL JR XXX-XX-XXXX 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICKOLAS G KOZEL JR 991 CHICAGO AVENUE HARRISONBURG VA 22802 3127096 0 X N/A X 1991 VA DOMINION EDUCATIONAL MINISTRIES INC IS A RELIGIOUS ORGANIZATION BASED UPON THE PRINCIPLES OF HISTORIC ORTHODOX CHRISTIANITY. IT WORKS TO PROMOTE CHURCH GROWTH AND MISSIONARY SPIRIT AMONG CHRISTIAN CHURCHES THROUGH ITS GOOD SHEPHERD SCHOOL & DAY CARE MINISTRY. GOOD SHEPHERD SCHOOL PROVIDES QUALITY CHRISTIAN EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL-AGE CHILDREN. 4 0 0 0 0 0 1010203 94720 1947794 2181725 7982 78424 0 765570 2965979 3120439 0 0 0 0 1691101 1942151 0 0 0 669771 683548 2360872 2625699 605107 494740 3890997 4346015 2418576 2364075 1472421 1981940 X DOMINION EDUCATIONAL MINISTRIES INC IS A RELIGIOUS ORGANIZATION BASED UPON THE PRINCIPLES OF HISTORIC ORTHODOX CHRISTIANITY. IT WORKS TO PROMOTE CHURCH GROWTH AND MISSIONARY SPIRIT AMONG CHRISTIAN CHURCHES THROUGH ITS GOOD SHEPHERD SCHOOL & DAY CARE MINISTRY. GOOD SHEPHERD SCHOOL PROVIDES QUALITY CHRISTIAN EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL-AGE CHILDREN. 0 0 2508274 3025719 OPERATION OF THREE PRESCHOOL AND PRIMARY SCHOOL LOCATIONS IN THE SHENANDOAH VALLEY OF VIRGINIA. PROVIDING DAY CARE AND EDUCATIONAL SERVICES TO 300+ CHILDREN. 2508274 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5405641838 991 CHICAGO AVE HARRISONBURG VA 22802 NICKOLAS KOZEL JR PRESIDENT/TREASURER 20.00 X 62670 0 0 62670 0 0 0 0 0 0 0 92500 2220 94720 TUITION AND FEES 611110 2181725 2181725 2181725 78989 78989 6092 6657 -565 -565 -565 ERC CREDIT 611110 765570 765570 765570 3120439 3025719 0 0 266427 203757 62670 1464471 1464471 79703 76716 2987 131550 128948 2602 23719 23719 2322 2322 22624 22624 46328 38185 8143 28008 25931 2077 213930 202264 11666 102363 102363 98043 96804 1239 41491 41491 CLASSROOM EXPENSES 94951 94951 FOOD 9769 9769 2625699 2508274 117425 0 775 876 686548 1022338 18231 34032 22150 49880 3496739 678868 2914886 2817871 223657 397296 24750 23722 3890997 4346015 42380 46131 389353 376057 1923954 1878879 62889 63008 2418576 2364075 X 0 0 0 0 1472421 1981940 1472421 1981940 3890997 4346015 494740 14779 0 X 0 0 0 X 904906 904906 1898656 93310 1805346 366846 288660 78186 326331 296898 29433 2817871 MUTUAL FUNDS, BONDS, OTHER MARKETABLE SECURITIES 397296 F 397296 TUITION DEPOSITS 42775 RESERVATION FEES 2250 PREPAID TUITION 17983 63008 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 DURING FISCAL YEAR 2020-2021 THE ORGANIZATION RECEIVED PPP FUNDS UNDER THE CARES ACT. DURING FISCAL YEARS 2020-2021 & 2021-2022 THE ORGANIZATION RECEIVED VARIOUS GRANTS FROM THE STATE OF VIRGINIA UNDER THE VA CARES GRANTS AND VA CHILD CARE STABILIZATION GRANTS. NICKOLAS KOZEL FOUNDER AND PAST OFFICER AND BOARD MEMBER. PURCHASE REAL ESTATE X 400000 376057 0 1 1 376057 COVENANT PROPERTIES LLC FORMER OFFICER OF EXEMPT ENTITY IS A MEMBER OF INTERESTED ORGANIZATION. 3830 RENT FOR USE OF REAL PROPERTY. 0 NICKOLAS KOZEL FORMER OFFICER OF THE EXEMPT ENTITY. 25000 RECEIVED PRINCIPAL PAYMENTS OF $13,276AND INTEREST OF $16,724, DURING THE PERIOD ENDING 6/30/2023, ON A 20 YEAR INSTALLMENT NOTE RELATED TO A REAL ESTATE PURCHASE. 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS CONSISTS OF THE SON OF THE FOUNDING MEMBERS WHO ARE ALSO HUSBAND AND WIFE. ONE PASSED AWAY AND THE OTHER RETIRED DURING THE REPORTING PERIOD. IN ADDITION TO BEING ON THE BOARD, THREE UNRELATED MEMBERS SERVE AS THE DIRECTOR OF THE SCHOOL LOCATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWED THE 990 TO ENSURE IT WAS PREPARED IN A MANNER THAT REFLECTS THE ACTIVITIES OF THE ORGANIZATION AS ACCURATELY AS POSSIBLE. THE ANSWERS TO ALL QUESTIONS WERE REVIEWED FOR APPROPRIATENESS. THE REVENUE AND EXPENSES AS WELL AS THE BALANCE SHEET WERE REVIEWED AND COMPARED TO THE PERIODIC INTERNAL FINANCIAL REPORTS TO ENSURE CONSISTENCY AND ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.