Totals
- Total revenue
- $434,822
- Total expenses
- $304,687
- Contributions and grants received
- $378,951
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,734
- Other revenue
- $51,137
- Total assets, end of year
- $396,189
- Total liabilities, end of year
- $220
- Net assets or fund balances, end of year
- $395,969
- Program services expenses (Part IX)
- $247,272
- Management and general expenses
- $57,415
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $247,272
Program services were 81.2% 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
$378,951
-
3 · Investment income
total $4,734 · excluded $4,734
-
8a · Fundraising events: gross income
$60,303
-
8b · Fundraising events: direct expenses
$9,166
-
8c · Net income from fundraising events
total $51,137 · excluded $51,137
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,191 · program services $116,953 · management and general $29,238
-
10 · Payroll taxes
total $8,584 · program services $6,867 · management and general $1,717
-
11g · Fees: other
total $10,165 · program services $8,132 · management and general $2,033
-
12 · Advertising and promotion
total $4,347 · program services $3,478 · management and general $869
-
13 · Office expenses
total $5,995 · program services $4,796 · management and general $1,199
-
16 · Occupancy
total $18,707 · program services $14,966 · management and general $3,741
-
22 · Depreciation, depletion and amortization
total $16,851 · program services $16,851
-
23 · Insurance
total $13,403 · program services $10,874 · management and general $2,529
-
24a · Other expenses: Events
total $16,426 · program services $13,141 · management and general $3,285
-
24b · Other expenses: Maintenance
total $16,320 · program services $13,056 · management and general $3,264
-
24c · Other expenses: TAXES & LICENSES
total $12,288 · program services $9,830 · management and general $2,458
-
24d · Other expenses: BL Snow Cones
total $7,615 · program services $6,092 · management and general $1,523
-
24e · All other expenses
total $27,795 · program services $22,236 · management and general $5,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,618 · end of year $57,558
-
2 · Savings and temporary cash investments
beginning of year $60,166 · end of year $210,278
-
4 · Accounts receivable
beginning of year $13,530 · end of year $13,529
-
10a · Land, buildings and equipment: cost or other basis
$151,061
-
10b · Land, buildings and equipment: accumulated depreciation
$36,762
-
10c · Land, buildings and equipment, net
beginning of year $69,740 · end of year $114,299
-
15 · Other assets
end of year $525
-
17 · Accounts payable and accrued expenses
beginning of year $220 · end of year $220
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $265,834 · end of year $395,969
Mission and programs · 2024
Mission
Bel-Aire exists to know, love and partner with our neighbors in West Greenville by promoting and giving opportunity for their educational, relational and spritual growth.
-
Elementary After-SchoolWe served 25 students K5-5th grade this year through after-school and summer camp programming. We offered tutoring and educational support, along with field trips and experiences to expand their opportunity.
Expenses $109,020 · Revenue $147,168
-
TEEN LEADERSHIP PROGRAMS During the school year, our middle and high school leadership development program served 15 students who met bi-weekly. During the summer, we hired 15 teenagers to run a snow cone stand- providing leadership development and working experience.
Expenses $92,168 · Revenue $147,168
-
Community EventsEvery Tuesday night we held a basketball program for middle and high school students, open to the community. Open Court served 35 teenagers this year. The First Friday of every month we held a family event for students K5-12th grade and their families. This event was open to the community and we had over 100 individuals attend these events.
Expenses $46,084 · Revenue $73,584
As filed on the 2024 return.
Listed in Part VII
-
Emily Tyler
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Rushawnda olden
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Demetria Lindset
Finance Chair
- Total calculated
- $0
- Hours/week
- 2
-
Octavious Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Swiger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Bratton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlin Bunge
Executive Director
- Total calculated
- $28,500
- From this org
- $28,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530709349301038
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