Totals
- Total revenue
- $333,128
- Total expenses
- $243,860
- Contributions and grants received
- $167,386
- Grants paid
- $84,310
- Program service revenue
- $0
- Investment income
- $12,472
- Other revenue
- $153,270
- Total assets, end of year
- $1,158,088
- Total liabilities, end of year
- $6,000
- Net assets or fund balances, end of year
- $1,152,088
- Program services expenses (Part IX)
- $157,084
- Management and general expenses
- $23,032
- Fundraising expenses
- $63,744
- Program service expenses (Part III)
- $157,084
Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$167,386
-
3 · Investment income
total $19,561 · related or exempt $19,561
-
7a · Gross sales of assets other than inventory
securities $377,614
-
7b · Less cost or other basis and sales expenses
securities $384,703
-
7c · Gain or loss
securities -$7,089
-
7d · Net gain or loss
total -$7,089 · related or exempt -$7,089
-
8a · Fundraising events: gross income
$169,408
-
8b · Fundraising events: direct expenses
$29,039
-
8c · Net income from fundraising events
total $140,369 · excluded $140,369
-
11a · Other revenue: MISCELLANEOUS
total $12,901 · related or exempt $12,901
-
11e · Other revenue, total
$12,901
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $58,637 · program services $58,637
-
2 · Grants to domestic individuals
total $25,673 · program services $25,673
-
7 · Other salaries and wages
total $86,614 · program services $42,297 · management and general $13,234 · fundraising $31,083
-
12 · Advertising and promotion
total $5,020 · fundraising $5,020
-
13 · Office expenses
total $551 · program services $269 · management and general $84 · fundraising $198
-
16 · Occupancy
total $60,000 · program services $29,302 · management and general $9,168 · fundraising $21,530
-
17 · Travel
total $635 · program services $310 · management and general $97 · fundraising $228
-
24a · Other expenses: INFORMATION TECHNOLOGY
total $5,247 · fundraising $5,247
-
24b · Other expenses: MEMBERSHIP FEES
total $1,220 · program services $596 · management and general $186 · fundraising $438
-
24c · Other expenses: CONTRACT SERVICES
total $263 · management and general $263
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,220 · end of year $83,722
-
2 · Savings and temporary cash investments
end of year $100,084
-
11 · Investments: publicly traded securities
beginning of year $736,427 · end of year $974,282
-
17 · Accounts payable and accrued expenses
beginning of year $6,000 · end of year $6,000
-
27 · Net assets without donor restrictions
beginning of year $745,482 · end of year $918,344
-
28 · Net assets with donor restrictions
beginning of year $199,165 · end of year $233,744
Mission and programs · 2023
Mission
BELTON EDUCATIONAL FOUNDATION WILL PROVIDE FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT.
Activities or mission (Part I)
BELTON EDUCATIONAL FOUNDATION PROVIDES FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT.
-
THE BELTON EDUCATIONAL FOUNDATION AWARDED SEVERAL GRANTS TO TEACHERS AND SCHOOLS WITHIN THE BELTON SCHOOL DISTRICT. THESE FUNDS ARE USED TO PURCHASE TECHNOLOGY FOR CLASSROOMS, INNOVATIVE CURRICULUM FOR CLASSROOMS, FUND EDUCATIONAL FIELD TRIPS, PURCHASE BOOKS AND SCIENCE MATERIALS, AS WELL AS PROVIDE OTHER CLASSROOM SUPPLIES FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING THE BELTON SCHOOL DISTRICT.
Expenses $157,084 · Grants $84,310 · Revenue $25,373
-
THE BELTON EDUCATIONAL FOUNDATION AWARDED SCHOLARSHIPS TO GRADUATING SENIORS TO HELP FUND THEIR COLLEGE EDUCATION. THE FOUNDATION ALSO HELPED FUND INDIVIDUAL STUDENTS' LEADERSHIP OR LEARNING OPPORTUNITIES, SUCH AS LEADERSHIP CONFERENCE.
As filed on the 2023 return.
Listed in Part VII
-
Charlotte BradleyCHARLOTTE BRADLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan IrvinNATHAN IRVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MortonKATHY MORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MuderKATHY MUDER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob PoisalBOB POISAL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Andrew UnderwoodANDREW UNDERWOOD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WilsonMICHELLE WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vickie PetersVICKIE PETERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel HouserJOEL HOUSER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie DavidsonSTEPHANIE DAVIDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'ConnorTOM O'CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marsha VestMARSHA VEST
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rj WarrenRJ WARREN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fred YonkerFRED YONKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick BoethNICK BOETH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joye ConklinJOYE CONKLIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen FletcherKAREN FLETCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BELTON SCHOOL DISTRICT
$58,637
FUND EDUCATIONAL OPPORTUNITIES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349300428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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