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Nonprofiteer
← BILL BELICHICK FOUNDATION

Form 990 for tax year 2023

Filed by BILL BELICHICK FOUNDATION.

Totals

Total revenue
$541,479
Total expenses
$532,792
Contributions and grants received
$170,648
Grants paid
$377,504
Program service revenue
$0
Investment income
$38,057
Other revenue
$332,774
Total assets, end of year
$1,429,931
Total liabilities, end of year
$458,332
Net assets or fund balances, end of year
$971,599
Program services expenses (Part IX)
$407,265
Management and general expenses
$61,231
Fundraising expenses
$64,296
Program service expenses (Part III)
$407,265

Program services were 76.4% 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

    $152,091

  • 1f · All other contributions, gifts and grants

    $18,557

  • 1g · Noncash contributions included above

    $38,656

  • 3 · Investment income

    total $38,057 · excluded $38,057

  • 8a · Fundraising events: gross income

    $51,310

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

    $152,091

  • 8b · Fundraising events: direct expenses

    $52,167

  • 8c · Net income from fundraising events

    total -$857 · excluded -$857

  • 10a · Gross sales of inventory

    $7,251

  • 10b · Cost of goods sold

    $7,370

  • 10c · Net income from sales of inventory

    total -$119 · related or exempt -$119

  • 11a · Other revenue: OTHER REVENUE

    total $333,750 · related or exempt $333,750

  • 11e · Other revenue, total

    $333,750

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $277,504 · program services $277,504

  • 2 · Grants to domestic individuals

    total $100,000 · program services $100,000

  • 11a · Fees: management

    total $51,975 · program services $25,928 · management and general $26,047

  • 11c · Fees: accounting

    total $28,183 · management and general $28,183

  • 11e · Fees: professional fundraising services

    total $22,430 · fundraising $22,430

  • 13 · Office expenses

    total $2,253 · program services $143 · management and general $2,110

  • 16 · Occupancy

    total $1,808 · management and general $1,808

  • 19 · Conferences, conventions and meetings

    total $3,591 · program services $3,591

  • 24a · Other expenses: IN-KIND DONATIONS

    total $38,656 · fundraising $38,656

  • 24b · Other expenses: MISCELLANEOUS

    total $4,698 · management and general $2,192 · fundraising $2,506

  • 24c · Other expenses: POSTAGE

    total $1,694 · program services $99 · management and general $891 · fundraising $704

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $487,245 · end of year $541,382

  • 4 · Accounts receivable

    end of year $1,931

  • 8 · Inventories for sale or use

    beginning of year $44,175 · end of year $35,625

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,757 · end of year $4,990

  • 11 · Investments: publicly traded securities

    beginning of year $807,512 · end of year $846,003

  • 17 · Accounts payable and accrued expenses

    beginning of year $353,161 · end of year $363,196

  • 19 · Deferred revenue

    beginning of year $29,533 · end of year $95,136

  • 27 · Net assets without donor restrictions

    beginning of year $960,995 · end of year $971,599

Mission and programs · 2023

Mission

BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS.

  • DURING THE TAX YEAR THE BILL BELICHICK FOUNDATION CONTINUED ITS PROGRAMMATIC ACTIVITIES. THIS INCLUDED ADVERTISING OF THE BILL BELICHICK FOUNDATION'S WEBSITE WHICH OFFERS ATHLETIC ORGANIZATIONS THE OPPORTUNITY TO SEEK FINANCIAL SUPPORT. THE WEBSITE GIVES INFORMATION ON UPCOMING EVENTS AND ACCEPTS DONATIONS. THE BILL BELICHICK FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND PROVIDED GRANTS TO ORGANIZATIONS CONSISTENT WITH ITS MISSION STATEMENT. THE BILL BELICHICK FOUNDATION ALSO HELD "TEAM BELICHICK" EVENTS.

    Expenses $407,265 · Grants $377,504

As filed on the 2023 return.

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

  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349305568

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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