Totals
- Total revenue
- $641,036
- Total expenses
- $478,303
- Contributions and grants received
- $632,025
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,011
- Other revenue
- $0
- Total assets, end of year
- $560,569
- Total liabilities, end of year
- $1,867
- Net assets or fund balances, end of year
- $558,702
- Program services expenses (Part IX)
- $359,362
- Management and general expenses
- $118,941
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $359,362
Program services were 75.1% 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
$632,025
-
3 · Investment income
total $9,011 · excluded $9,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,813 · program services $29,000 · management and general $57,813
-
7 · Other salaries and wages
total $154,454 · program services $123,563 · management and general $30,891
-
10 · Payroll taxes
total $23,364 · program services $18,691 · management and general $4,673
-
11c · Fees: accounting
total $16,965 · program services $13,572 · management and general $3,393
-
12 · Advertising and promotion
total $5,180 · program services $4,144 · management and general $1,036
-
13 · Office expenses
total $31,417 · program services $25,134 · management and general $6,283
-
16 · Occupancy
total $12,000 · program services $9,600 · management and general $2,400
-
22 · Depreciation, depletion and amortization
total $30,639 · program services $30,639
-
23 · Insurance
total $18,760 · program services $15,008 · management and general $3,752
-
24a · Other expenses: PROGRAMS
total $55,115 · program services $55,115
-
24b · Other expenses: CHARITABLE CONTRIBUTIONS
total $14,140 · program services $11,312 · management and general $2,828
-
24c · Other expenses: UTILITIES
total $9,143 · program services $7,314 · management and general $1,829
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $8,823 · program services $7,058 · management and general $1,765
-
24e · All other expenses
total $11,490 · program services $9,212 · management and general $2,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,556 · end of year $40,737
-
2 · Savings and temporary cash investments
beginning of year $210,278 · end of year $359,289
-
4 · Accounts receivable
beginning of year $13,529
-
10a · Land, buildings and equipment: cost or other basis
$227,942
-
10b · Land, buildings and equipment: accumulated depreciation
$67,399
-
10c · Land, buildings and equipment, net
beginning of year $114,301 · end of year $160,543
-
15 · Other assets
beginning of year $525
-
17 · Accounts payable and accrued expenses
beginning of year $220
-
25 · Other liabilities
end of year $1,867
-
31 · Retained earnings, endowment or other funds
beginning of year $395,969 · end of year $558,702
Mission and programs · 2025
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 SPIRITUAL GROWTH.
-
ELEMENTARY AFTER-SCHOOL WE SERVED 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 $304,247
-
TEEN LEADERSHIP PROGRAMS DURING THE SCHOOL YEAR, OUR MIDDLE AND HIGH SCHOOL LEADERSHIP DEVELOPMENT PROGRAM SERVED STUDENTS WHO MET WEEKLY. DURING THE SUMMER, WE HIRED TEENAGERS TO RUN A SNOW CONE STAND, PROVIDING LEADERSHIP DEVELOPMENT AND WORKING EXPERIENCE.
Expenses $27,558
-
COMMUNITY EVENTS EVERY TUESDAY NIGHT WE HELD A BASKETBALL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS, OPEN TO THE COMMUNITY. 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 NUMEROUS INDIVIDUALS ATTEND THESE EVENTS.
Expenses $27,557
As filed on the 2025 return.
Listed in Part VII
-
Shannon R WydmanSHANNON R WYDMAN
EXECUTIVE DI
- Total calculated
- $69,000
- From this org
- $69,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kaitlin BungeKAITLIN BUNGE
BOARD MEMBER
- Total calculated
- $17,813
- From this org
- $17,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Ashley BrattonASHLEY BRATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karisma CruellKARISMA CRUELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LeagueCHRIS LEAGUE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Demetria LindseyDEMETRIA LINDSEY
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Octavious NelsonOCTAVIOUS NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacey ReavesLACEY REAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SwigerJEFF SWIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily TylerEMILY TYLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601359349300945
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