2025-03-18T16:26:02-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 884070843 MOUNT HOREB CHRISTIAN SCHOOL INC MOUN 6087104960 2772 BRANDYWEIN TRAIL MOUNT HOREB WI 53572 SHANE BERKEN SECRETARY/TREASURER 6087104960 2025-03-18 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-03-04 2023 2025-03-06 01:10:19Z CHARLES MOORE 2772 BRANDYWEIN TRAIL MOUNT HOREB WI 53572 979471 0 X MOUNTHOREBCHRISTIAN.ORG X 2022 WI TO OPERATE A CHRISTIAN SCHOOL THAT LEADS STUDENTS TO JESUS, HELPS STUDENTS GROW IN THEIR FAITH, AND EQUIPS STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH EXCELLENT, COMPREHENSIVE, BIBLICALLY INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM. 4 4 0 5 0 0 0 402271 0 562642 0 1936 0 12622 0 979471 0 28559 0 0 0 413575 0 0 475 0 252127 0 694261 0 285210 0 349161 0 63951 0 285210 OUR MISSION IS TO LEAD STUDENTS TO JESUS, HELP STUDENTS GROW IN THEIR FAITH, AND EQUIP STUDENTS TO FULFILL THEIR GOD-GIVEN CALLING THROUGH AN EXCELLENT, COMPREHENSIVE, BIBLICALLY INTEGRATED, AND SPIRIT-FILLED EDUCATIONAL PROGRAM. 0 0 483550 28559 562642 PROVIDES CHRISTIAN FOCUSED EDUCATION TO CHILDREN FROM PRESCHOOL THROUGH EIGHT GRADE. DURING FISCAL YEAR 2024 63 STUDENTS WERE SERVED. 483550 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 X LAURA WILSON 6083451667 7702 OLD SAUK ROAD MADISON WI 53717 X TRAVIS BECK PRESIDENT 10.00 X X 0 0 0 DAN HAMILTON VICE-PRESIDENT (THRU DEC) 1.00 X X 0 0 0 SHANE BERKEN SECRETARY/TREASURER 3.00 X X 0 0 0 DANIELLE DETMER VICE-PRESIDENT (BEG JAN) 10.00 X X 0 0 0 BILL SNYDER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 402271 347542 402271 TUITION 611110 554786 554786 PROGRAM FEES 611710 7856 7856 562642 1936 1936 12622 12622 12622 979471 562642 0 14558 28559 28559 306113 279606 26507 2519 2301 218 73655 67277 6378 31288 28579 2709 135138 135138 11933 11933 26268 12061 14207 2657 2182 475 35452 34323 1129 10265 4261 6004 18123 16554 1569 57 57 462 462 6152 5619 533 SUBSCRIPTIONS 3965 3298 667 FOOD 1112 1112 543 543 694261 483550 210236 475 0 25195 0 303165 0 11541 0 9260 0 349161 0 31125 0 32826 0 63951 X 0 92189 0 193021 0 285210 0 349161 285210 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 950912 -28559 -28559 979471 0 979471 665702 0 665702 28559 28559 694261 PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS -28,559. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 28,559. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 MOUNT HOREB CHRISTIAN SCHOOL, INC. DISPLAYS THEIR RACIALLY NONDISCRIMINATORY POLICY AT THE BOTTOM OF EACH WEB PAGE THAT IS EASILY VIEWABLE. SCHEDULE E, PART I, LINE 4 4B: TO DATE, THE ONLY SCHOLARSHIPS HAVE BEEN DONOR SPONSORED FOR SPECIFIC STUDENTS TO BE ABLE TO ATTEND. THE SCHOOL DID NOT CHOOSE THE STUDENTS TO RECEIVE THE SCHOLARSHIP FUNDS. IF THE SCHOOL WERE TO CHOOSE, IT WOULD DO SO BY FOLLOWING A NON-DISCRIMINATORY POLICY BASIS. 1 SCHOLARSHIPS AND FINANCIAL AID 2 28559 PART I, LINE 2: TO DATE, THE ONLY SCHOLARSHIPS HAVE BEEN DONOR SPONSORED FOR SPECIFIC STUDENTS TO BE ABLE TO ATTEND. X 3 347542 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART V, LINE 2A: MOUNT HOREB CHRISTIAN SCHOOL, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, THE EMPLOYER GROUP LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MOUNT HOREB CHRISTIAN SCHOOL, INC., HOWEVER, THE EMPLOYER GROUP LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM THE EMPLOYER GROUP LLC. FORM 990, PART VI, SECTION A, LINE 2 TRAVIS BECK AND SHANE BERKEN - BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 MOUNT HOREB CHRISTIAN SCHOOL HAS A MANAGEMENT ARRANGEMENT WITH IMPACT CHRISTIAN SCHOOLS WHICH INCLUDES THE FOLLOWING DUTIES AND RESPONSIBILITIES: TALENT ACQUISITION, HUMAN RESOURCE ADMINISTRATION, FINANCIAL MANAGEMENT, BOOKKEEPING SERVICES, FACILITY MANAGEMENT, PAYROLL AND BENEFITS, GRANTS AND DONATIONS MANAGEMENT, EXECUTIVE LEADERSHIP, CHRISTIAN CURRICULUM, INSTRUCTIONAL DESIGN, CLASSROOM MANAGEMENT, AND EDUCATIONAL PHILOSOPHY, MARKETING AND COMMUNITY OUTREACH, FOOD SERVICES MANAGEMENT, WISCONSIN PARENTAL CHOICE PROGRAM AND SPECIAL NEEDS SCHOLARSHIP PROGRAM, PROFESSIONAL DEVELOPMENT FOR ALL STAFF, ACCREDITATION, CENTRALIZED PURCHASES, BOARD GOVERNANCE SERVICES, CONTRACTS, TRANSPORTATION MANAGEMENT, FUNDRAISING AND TECHNOLOGY ADMINISTRATION. THE SERVICES OF AN EXECUTIVE DIRECTOR IS PART OF THE MANAGEMENT ARRANGEMENT MOUNT HOREB CHRISTIAN SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS A REDACTED 990 DUE TO SCHEDULE B DONORS BEING SUPPRESSED DURING THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.