Totals
- Total revenue
- $71,489
- Total expenses
- $12,343
- Contributions and grants received
- $71,103
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- $386
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $189,270
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $189,270
- Program service expenses (Part III)
- $12,343
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE BELVIDERE FOUNDATION WAS CREATED TO SUPPORT THE FOLLOWING GOALS: (I) THE RESORATION,PRESERVATION, AND IMPROVEMENT OF THE HISTORIC STRUCTURE AND PROPERTY OWNED BY THE CITY ANDCOMMONLY KNOWN AS THE BELVIDERE THEATER,(II) THE ADMINISTRATION OPERATION, MAINTENANCE, MARKETING,AND PROGRAMMING OF THE BELVIDERE THEATER; AND (III) FUNDRAISING AND OTHER FISCAL TRANSACTIONS THAT SUPPORTAND FURTHER THE FOUNDATION'S MISSION.
-
THE BOARD ESTABLISHED A BI-MONTHLY MEETING SCHEDULE; BUILT A WORKING RELATIONSHIP WITH CITY COUNCIL; ESTABLISHED A WEBSITE; CREATED BROCHURES AND HANDOUTS; WAS SUCCESSFUL IN RAISING FUNDS FROM NONPROFIT FOUNDATIONS IN THE AMOUNT OF $60,000, $650 FORM GOVERNMENTAL GRANTS, $386 FROM A FUNDRAISING EVENT AND THROUGH PUBLIC OUTREACH, DONATIONS FROM INDIVIDUAL DONORS IN THE AMOUNT OF $10,453 FOR A TOTAL OF $71,489.
Expenses $12,343
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Barbara ThielemannBARBARA THIELEMANN
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Eric ChinnERIC CHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WrightKEVIN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jamie BoyleJAMIE BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack HidahlJACK HIDAHL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patrice LeblancPATRICE LEBLANC
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Peter DroegePETER DROEGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Betty MahaffeyBETTY MAHAFFEY
TREASURER
- Total calculated
- $0
- Hours/week
- 9
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349202218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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