Form 990 for tax year 2022
Filed by BELTON EDUCATIONAL ENRICHMENT FOUNDATION.
Totals
- Total revenue
- $518,296
- Total expenses
- $503,518
- Contributions and grants received
- $316,813
- Grants paid
- $463,008
- Program service revenue
- $0
- Investment income
- $11,216
- Other revenue
- $190,267
- Total assets, end of year
- $1,735,418
- Total liabilities, end of year
- $43,957
- Net assets or fund balances, end of year
- $1,691,461
- Program services expenses (Part IX)
- $463,008
- Management and general expenses
- $40,510
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,008
Program services were 92.0% 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
$316,813
-
3 · Investment income
total $61,159 · excluded $61,159
-
7a · Gross sales of assets other than inventory
securities $1,197,373
-
7b · Less cost or other basis and sales expenses
securities $1,247,316
-
7c · Gain or loss
securities -$49,943
-
7d · Net gain or loss
total -$49,943 · excluded -$49,943
-
8a · Fundraising events: gross income
$221,681
-
8b · Fundraising events: direct expenses
$31,414
-
8c · Net income from fundraising events
total $190,267 · excluded $190,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,756 · program services $94,756
-
2 · Grants to domestic individuals
total $368,252 · program services $368,252
-
7 · Other salaries and wages
total $12,660 · management and general $12,660
-
11c · Fees: accounting
total $2,450 · management and general $2,450
-
11g · Fees: other
total $16,102 · management and general $16,102
-
13 · Office expenses
total $5,037 · management and general $5,037
-
23 · Insurance
total $545 · management and general $545
-
24a · Other expenses: OTHER
total $2,505 · management and general $2,505
-
24b · Other expenses: MISCELLANEOUS INVESTMEN
total $1,211 · management and general $1,211
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,138 · end of year $4,537
-
2 · Savings and temporary cash investments
beginning of year $222,401 · end of year $267,103
-
9 · Prepaid expenses and deferred charges
beginning of year $2,073 · end of year $2,000
-
12 · Investments: other securities
beginning of year $1,369,655 · end of year $1,460,778
-
15 · Other assets
end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $732 · end of year $1,173
-
18 · Grants payable
beginning of year $27,750 · end of year $42,784
-
27 · Net assets without donor restrictions
beginning of year $1,571,785 · end of year $1,691,461
Mission and programs · 2022
Mission
ENHANCE THE QUALITY OF EDUCATION OF ALL BELTON INDEPEDENT SCHOOL DISTRICT STUDENTS.
Activities or mission (Part I)
TO PROVIDE FINANCIAL AND ORGANIZATIONAL SUPPORT TO THE STUDENTS OF BELTON INDEPENDENT SCHOOL DISTRICT IN BELTON TX.
-
PROVIDED 157 COLLEGE SCHOLARSHIPS TO QUALIFIYING GRADUATING STUDENTS OF THE BELTON INDEPENDENT SCHOOL DISTRICT.
Expenses $368,252 · Grants $368,252
-
PROVIDED TEACHER GRANTS TO 10 DIFFERENT CAMPUSES.
Expenses $94,756 · Grants $94,756
As filed on the 2022 return.
Listed in Part VII
-
Andy BassANDY BASS
DIRECTOR/ DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Melanie McCarthyMELANIE MCCARTHY
DIRECTOR / A.L. FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Jane DominquezJANE DOMINQUEZ
DIRECTOR / MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Dayspring FowlerDAYSPRING FOWLER
DIRECTOR / DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MarshallMADELINE MARSHALL
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Juli BryanJULI BRYAN
DIRECTOR / DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Allyn TestroetALLYN TESTROET
DIRECTOR/ VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Ellen BurnettELLEN BURNETT
DIRECTOR/ PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brandon BozonBRANDON BOZON
DIRECTOR/ FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Vicky JohnsonVICKY JOHNSON
DIRECTOR / FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua KnowlesJOSHUA KNOWLES
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Stan BriggsSTAN BRIGGS
DIRECTOR / VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jordan SeidemanJORDAN SEIDEMAN
DIRECTOR / FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
David SpradleyDAVID SPRADLEY
DIRECTOR/ MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Tanner JohnsonTANNER JOHNSON
DIRECTOR/ VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Tansyl WhiteTANSYL WHITE
DIRECTOR/ A.L. PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Alix JacksonALIX JACKSON
DIRECTOR/ SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lucas CaliLUCAS CALI
DIRECTOR / MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Katie EverettKATIE EVERETT
DIRECTOR / MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Brooke HelmigBROOKE HELMIG
DIRECTOR / DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan HigginsSUSAN HIGGINS
DIRECTOR / MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HollerRYAN HOLLER
DIRECTOR / DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Angi JohnsonANGI JOHNSON
DIRECTOR / MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RhodesSHAWN RHODES
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany SommerfeldTIFFANY SOMMERFELD
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Michelle TaylorMICHELLE TAYLOR
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Michael WoodardMICHAEL WOODARD
DIRECTOR / PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Danny VelaDANNY VELA
DIRECTOR / VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Hb MaceyHB MACEY
DIRECTOR / MARKETING
- 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 ISD
$46,825
TIGER MEDIA; AP SCIENCE PROBEWARE; TIGER ESPORTS PROGRAM; LEGO STEM; ELECTROPHORESIS EQUIPMENT; SPED KITCHEN MAKEOVER
-
LEON HEIGHTS ELEMENTARY
$8,000
BARKING BRONCO BUDDY SALON; BLAZEPOD; BLOOMING MIDS FOR THE FUTURE; BREKOUT EDU KITS
-
SOUTHWEST ELEMENTARY
$7,904
ENGAGING EDUCATION FOR EXCEPTIONAL ELEMENT LEADERS; WORD THEIR WAY; MAKING MATH ENGAGING; GUIDANCE LIBRARY; THATS "ART"RAGEOUS
-
SPARTA ELEMENTARY
$7,293
THINKING CLASSROOM MAGNETIC MANIPULATIVES; STEM ROOMS; MULTI-FACETED CLASSROOMS; INNOVATIVE INTERVENTION
-
BELTON NEW TECH WASKOW
$7,000
GOLF SIMULATOR PROJECT; EMPOWERING CURIOSITY; EQUIPPING OUR PHABLAB MAKERSPACE; EMPOWERING TOMMORROW'S INNOVATORS
-
JOE M PIRTLE ELEMENTARY SCHOOL
$6,196
EVERYONE COUNTS: SUPPORTING OUR PARENT VOLUNTEERS; CUEING FOR SUCCESS; LITTLE INNOVATERS LAB; 3RD GRADE EXPERIENCE ROOM
-
HIGH POINT ELEMENTARY
$6,101
ELEMENTARY SCHOOLS READING DECODEABLES
-
SOUTH BELTON MIDDLE SCHOOL
$5,435
VERTICAL WORKSPACES FOR BUILDING THINKING CLASSROOMS; FUNDATIONS DECODEABLE READERS; CARDBOARD CRAZE; DECODE & COMPREHENSION; MONARCHY WAYSTATION; KINDERGARTED DECODEABLES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400879349300225
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