Totals
- Total revenue
- $109,833
- Total expenses
- $74,962
- Contributions and grants received
- $80,793
- Grants paid
- $68,560
- Program service revenue
- $0
- Investment income
- $29,040
- Other revenue
- $0
- Total assets, end of year
- $690,460
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $690,460
- Program services expenses (Part IX)
- $74,962
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $74,962
Program services were 100.0% 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
$80,793
-
3 · Investment income
total $29,040 · excluded $29,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,700 · program services $3,700
-
2 · Grants to domestic individuals
total $64,860 · program services $64,860
-
11c · Fees: accounting
total $500 · program services $500
-
24a · Other expenses: BELL TOWER
total $4,000 · program services $4,000
-
24b · Other expenses: HISTORICAL ROOM SUPPLIE
total $1,762 · program services $1,762
-
24c · Other expenses: BOND FOR TREASURER
total $126 · program services $126
-
24d · Other expenses: OTHER MISC EXPENSE
total $14 · program services $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,134 · end of year $40,978
-
2 · Savings and temporary cash investments
beginning of year $33,361 · end of year $48,321
-
11 · Investments: publicly traded securities
beginning of year $501,778 · end of year $601,161
-
27 · Net assets without donor restrictions
beginning of year $89,221 · end of year $93,984
-
28 · Net assets with donor restrictions
beginning of year $541,052 · end of year $596,476
Mission and programs · 2022
Mission
ENCOURAGE GRADUATES OF BELLEVILE-HENDERSON CENTRAL SCHOOL TO AVAIL THEMSELVES OF FURTHER EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS FOR THEIR USE.
Activities or mission (Part I)
ENCOURAGE GRADUATES OF BELLEVILLE-HENDERSON CENTRAL SCHOOL TO AVAIL THEMSELVES OF FURTHER EDUCATIONAL OPPORTUNITIES BY PROVIDING SCHOLARSHIPS FOR THEIR USE.
-
PROVIDE SCHOLARSHIPS TO BELLEVILE-HENDERSON CENTRAL SCHOOL GRADUATES TO FURTHER THEIR EDUCATION
Expenses $74,962 · Grants $68,560 · Revenue $109,833
As filed on the 2022 return.
Listed in Part VII
-
Mary Lee BettingerMARY LEE BETTINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte BriantCHARLOTTE BRIANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy CobbNANCY COBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rusty CorronRUSTY CORRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael D GleasonMICHAEL D GLEASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GoldingGREGORY GOLDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Melanie GoldingMELANIE GOLDING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stephen L JonesSTEPHEN L JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David J KiblinDAVID J KIBLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lydia A MillerLYDIA A MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas W ShelmidineDOUGLAS W SHELMIDINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sally StevensSALLY STEVENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alison VanbrocklinALISON VANBROCKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Craig C VeleyCRAIG C VELEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirk G WilliamsKIRK G WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda ZehrLINDA ZEHR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Blaine BettingerBLAINE BETTINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John GleasonJOHN GLEASON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William EastmanWILLIAM EASTMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin CobbBENJAMIN COBB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GriffithDEBORAH GRIFFITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John AllenJOHN ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean ApplebyJEAN APPLEBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dwight GreeneDWIGHT GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barry OrmsbyBARRY ORMSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Barbara GreeneBARBARA GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marisa RiordanMARISA RIORDAN
SECRETARY
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440309349301789
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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