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Nonprofiteer
← BILL BELICHICK FOUNDATION

Form 990 for tax year 2025

Filed by BILL BELICHICK FOUNDATION.

Totals

Total revenue
$100,019
Total expenses
$118,931
Contributions and grants received
$73,208
Grants paid
$15,000
Program service revenue
$0
Investment income
$38,610
Other revenue
-$11,799
Total assets, end of year
$1,124,972
Total liabilities, end of year
$11,979
Net assets or fund balances, end of year
$1,112,993
Program services expenses (Part IX)
$36,210
Management and general expenses
$59,116
Fundraising expenses
$23,605
Program service expenses (Part III)
$36,210

Program services were 30.4% 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.

  • 1c · Fundraising events

    $73,102

  • 1f · All other contributions, gifts and grants

    $106

  • 1g · Noncash contributions included above

    $2,205

  • 3 · Investment income

    total $38,610 · excluded $38,610

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $73,102

  • 8b · Fundraising events: direct expenses

    $6,594

  • 8c · Net income from fundraising events

    total -$6,594 · excluded -$6,594

  • 10a · Gross sales of inventory

    $6,100

  • 10b · Cost of goods sold

    $11,305

  • 10c · Net income from sales of inventory

    total -$5,205 · related or exempt -$5,205

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,000 · program services $15,000

  • 11a · Fees: management

    total $43,103 · program services $21,162 · management and general $21,941

  • 11c · Fees: accounting

    total $25,245 · management and general $25,245

  • 11e · Fees: professional fundraising services

    total $19,967 · fundraising $19,967

  • 13 · Office expenses

    total $19 · program services $19

  • 16 · Occupancy

    total $2,088 · management and general $2,088

  • 24a · Other expenses: MISCELLANEOUS

    total $10,238 · management and general $9,091 · fundraising $1,147

  • 24b · Other expenses: IN-KIND DONATIONS

    total $2,205 · fundraising $2,205

  • 24c · Other expenses: POSTAGE

    total $1,066 · program services $29 · management and general $751 · fundraising $286

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $455,780 · end of year $165,749

  • 8 · Inventories for sale or use

    beginning of year $29,909 · end of year $22,483

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,692 · end of year $4,354

  • 11 · Investments: publicly traded securities

    beginning of year $890,702 · end of year $932,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $235,657 · end of year $210

  • 19 · Deferred revenue

    beginning of year $16,257 · end of year $11,769

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,169 · end of year $1,112,993

Listed in Part VII

  • AMANDA BELICHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRIAN BELICHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • STEPHEN BELICHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BILL BELICHICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LINDA HOLLIDAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • VINCENT COLELLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BERJ NAJARIAN

    CLERK

    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

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632439349301228

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