Totals
- Total revenue
- $1,570,692
- Total expenses
- $1,365,499
- Contributions and grants received
- $1,401,195
- Grants paid
- $1,342,863
- Program service revenue
- $3,464
- Investment income
- $166,033
- Other revenue
- $0
- Total assets, end of year
- $3,878,212
- Total liabilities, end of year
- $10,333
- Net assets or fund balances, end of year
- $3,867,879
- Program services expenses (Part IX)
- $1,342,863
- Management and general expenses
- $22,636
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,342,863
Program services were 98.3% 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.
-
1d · Related organizations
$21,090
-
1f · All other contributions, gifts and grants
$1,380,105
-
1g · Noncash contributions included above
$177,197
-
2a · Program service revenue: ADMINISTRATIVE FEES
total $3,464 · related or exempt $3,464
-
3 · Investment income
total $167,967 · related or exempt $167,967
-
7a · Gross sales of assets other than inventory
securities $388,436
-
7b · Less cost or other basis and sales expenses
securities $390,370
-
7c · Gain or loss
securities -$1,934
-
7d · Net gain or loss
total -$1,934 · related or exempt -$1,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,333,736 · program services $1,333,736
-
2 · Grants to domestic individuals
total $9,127 · program services $9,127
-
11c · Fees: accounting
total $10,658 · management and general $10,658
-
11f · Fees: investment management
total $299 · management and general $299
-
13 · Office expenses
total $3,026 · management and general $3,026
-
14 · Information technology
total $7,275 · management and general $7,275
-
24e · All other expenses
total $1,378 · management and general $1,378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,954 · end of year $35,913
-
2 · Savings and temporary cash investments
beginning of year $1,398,859 · end of year $1,635,867
-
11 · Investments: publicly traded securities
beginning of year $2,783,051 · end of year $2,144,278
-
12 · Investments: other securities
beginning of year $18,780 · end of year $62,154
-
15 · Other assets
beginning of year $196,989 · end of year $0
-
25 · Other liabilities
beginning of year $207,915 · end of year $10,333
-
27 · Net assets without donor restrictions
beginning of year $4,226,718 · end of year $3,867,879
Mission and programs · 2022
Mission
THE BELLEVUE FOUNDATION EXISTS, IN A COVENANT RELATIONSHIP WITH ITS DONORS, TO ASSIST IN PROVIDING FUNDING FOR THE SPREAD OF THE GOSPEL OF THE LORD JESUS CHRIST THROUGH THE MINISTRIES OF THE BELLEVUE BAPTIST CHURCH AND OTHER MINISTRIES COMPATIBLE WITH THE CHURCH'S MISSION.
Activities or mission (Part I)
TO GLORIFY GOD BY SPREADING THE GOSPEL OF THE LORD JESUS CHRIST AT HOME AND AROUND THE WORLD.
-
IN FURTHERANCE OF THE FOUNDATION'S PRIMARY MISSION, CURRENT YEAR GRANTS WERE GIVEN TO CHRISTIAN YOUTH MINISTRIES, CHRISTIAN HOME FOR CHILDREN, CHRISTIAN MISSION PROJECTS, BAPTIST COLLEGES, CHURCHES AND SEMINARIES.
Expenses $1,342,863 · Grants $1,342,863 · Revenue $169,497
As filed on the 2022 return.
Listed in Part VII
-
David CoombsDAVID COOMBS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David PeelDAVID PEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard EllisRICHARD ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan WrightNATHAN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom McCormackTOM MCCORMACK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Aubrey EarnheartAUBREY EARNHEART
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike WagesMIKE WAGES
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chip FreemanCHIP FREEMAN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John CrockettJOHN CROCKETT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve BrandonSTEVE BRANDON
DIRECTOR
- 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
-
$55,229
GENERAL SUPPORT
-
$53,500
GENERAL SUPPORT
-
$36,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
$27,000
GENERAL SUPPORT
-
$22,240
GENERAL SUPPORT
-
$20,000
GENERAL SUPPORT
-
$13,200
GENERAL SUPPORT
-
$12,000
GENERAL SUPPORT
-
FIRST BAPTIST CHURCH OF FISHERVILLE
$11,120
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · CHURCH · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331239349302608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.