BELTON EDUCATIONAL FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BELTON EDUCATIONAL FOUNDATION (EIN 43-1942967)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-24
- IRS object ID
- 201631459349300518
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-24T11:01:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431381095 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAM JENNINGS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W 16TH ST | AddressLine1Txt |
| City | SEDALIA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 653017232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431942967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR KENNY SOUTHWICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAM JENNINGS | PreparerPersonNm |
| PTIN | P00146487 | PTIN |
| Phone | 6608271105 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR KENNY SOUTHWICK | PrincipalOfficerNm |
| Gross Receipts | $252,642 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BELTONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BELTON EDUCATIONAL FOUNDATION WILL PROVIDE FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $199,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $223,018 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,618 | PYOtherRevenueAmt |
| CY Other Revenue | $18,748 | CYOtherRevenueAmt |
| PY Total Revenue | $218,494 | PYTotalRevenueAmt |
| CY Total Revenue | $252,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,796 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $83,262 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $12,896 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,318 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $71,436 | PYOtherExpensesAmt |
| CY Other Expenses | $97,529 | CYOtherExpensesAmt |
| PY Total Expenses | $153,128 | PYTotalExpensesAmt |
| CY Total Expenses | $194,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,076 | TotalAssetsBOYAmt |
| Total Assets EOY | $413,613 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $355,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $413,613 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELTON EDUCATIONAL FOUNDATION WILL PROVIDE FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $64,752 | ExpenseAmt |
| Grant | $64,752 | GrantAmt |
| Desc | THE BELTON EDUCATIONAL FOUNDATION AWARDED SEVERAL GRANTS TO TEACHERS AND SCHOOLS WITHIN THE BELTON SCHOOL DISTRICT. THESE FUNDS ARE USED TO PURCHASE TECHNOLOGY FOR CLASSROOMS, INNOVATIVE CURRICULUM FOR CLASSROOMS, FUND EDUCATIONAL FIELD TRIPS, PURCHASE BOOKS AND SCIENCE MATERIALS, AS WELL AS PROVIDE OTHER CLASSROOM SUPPLIES FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING THE BELTON SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,510 | ExpenseAmt |
| Grant | $18,510 | GrantAmt |
| Desc | THE BELTON EDUCATIONAL FOUNDATION AWARDED SCHOLARSHIPS TO GRADUATING SENIORS TO HELP FUND THEIR COLLEGE EDUCATION. THE FOUNDATION ALSO HELPED FUND INDIVIDUAL STUDENTS' LEADERSHIP OR LEARNING OPPORTUNITIES, SUCH AS LEADERSHIP CONFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,776 | ExpenseAmt |
| Desc | THE FOUNDATION INCURRED SOME MISCELLANEOUS EXPENSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,776 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $110,038 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8163481000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DR DOUGLAS BRADLEY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOYE CONKLIN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| FRED BUCHANAN | |||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY MILLER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| PETER MURPHY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR KENNY SOUTHWICK | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATHAN IRVIN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| BOB HARDIN | |||||
| PAST PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTE KLAUS SCHREIHOFER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| STEVE MORGAN | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DAVID MOSBY | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JAMES PERSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| DR SHARON SLUSHER | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JACKIE COOK | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ANDREW UNDERWOOD | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| MATT WATSON | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| ROBERT POWELL | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| GAIL WORTH | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,985 | FundraisingAmt |
| All Other Contributions | $141,033 | AllOtherContributionsAmt |
| Total Contributions | $223,018 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $81,985 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNREALIZED GAINS | $17,729 | $17,729 |
| MISCELLANEOUS INCOME | $1,019 | $1,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,748 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $252,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,624 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,752 | TotalAmt |
| Program Services | $64,752 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,510 | TotalAmt |
| Program Services | $18,510 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,636 | TotalAmt |
| Program Services | $13,318 | ProgramServicesAmt |
| Management And General | $13,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,004 | TotalAmt |
| Program Services | $2,502 | ProgramServicesAmt |
| Management And General | $2,502 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,318 | TotalAmt |
| Fundraising | $13,318 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Management And General | $2,995 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136 | TotalAmt |
| Fundraising | $4,136 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138 | TotalAmt |
| Management And General | $138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275 | TotalAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| UNREALIZED LOSSES | $27,762 | $27,762 | ||
| GALA EXPENSES | $11,892 | $11,892 | ||
| UW ALLOC. TO THE DISTRICT | $10,000 | $10,000 | ||
| ALL CLASS REUNION | $5,308 | $5,308 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $956 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,109 | TotalAmt |
| Program Services | $110,038 | ProgramServicesAmt |
| Management And General | $54,563 | ManagementAndGeneralAmt |
| Fundraising | $29,508 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,622 | BOYAmt |
| EOY | $117,862 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,454 | BOYAmt |
| EOY | $295,751 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,076 | BOYAmt |
| EOY | $413,613 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,487 | BOYAmt |
| EOY | $111,947 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,107 | BOYAmt |
| EOY | $34,520 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,482 | BOYAmt |
| EOY | $267,146 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,076 | BOYAmt |
| EOY | $413,613 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,076 | BOYAmt |
| EOY | $413,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,533 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,018 | CurrentTaxYearAmt |
| Total | $891,299 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,018 | CurrentTaxYearAmt |
| Total | $891,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $891,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,765 | CurrentTaxYearMinus1YearAmt |
| Total | $36,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $927,317 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,482 | BeginningYearBalanceAmt |
| Contributions | $40,435 | ContributionsAmt |
| Investment Earnings Or Losses | $3,244 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$8,015 | AdministrativeExpensesAmt |
| End Year Balance | $267,146 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,163 | BeginningYearBalanceAmt |
| Contributions | $39,398 | ContributionsAmt |
| Investment Earnings Or Losses | $9,042 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$5,122 | AdministrativeExpensesAmt |
| End Year Balance | $231,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,375 | BeginningYearBalanceAmt |
| Contributions | $10,832 | ContributionsAmt |
| Investment Earnings Or Losses | $12,872 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,916 | AdministrativeExpensesAmt |
| End Year Balance | $188,163 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,052 | BeginningYearBalanceAmt |
| Contributions | $28,943 | ContributionsAmt |
| Investment Earnings Or Losses | $4,905 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,525 | AdministrativeExpensesAmt |
| End Year Balance | $166,375 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,885 | BeginningYearBalanceAmt |
| Contributions | $4,521 | ContributionsAmt |
| Investment Earnings Or Losses | $5,078 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$1,432 | AdministrativeExpensesAmt |
| End Year Balance | $134,052 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $64,390 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,390 | CharitableContriEvent1Amt |
| Event2 | FUNDRAISING CAR | Event2Nm |
| Gross Receipts Event2 | $17,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,595 | CharitableContriEvent2Amt |
| Gross Receipts Total | $81,985 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,985 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1Txt |
| City | BELTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 446001808 | RecipientEIN |
| Cash Grant | $64,752 | CashGrantAmt |
| Purpose Of Grant | FUND EDUC. OPPORTUNI | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COLLEGE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $18,510 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION INCURRED SOME MISCELLANEOUS EXPENSES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND IS DISTRIBUTED VIA EMAIL PROIR TO A BOARD MEETING. MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND DISCUSS. A VOTE IS TAKEN AT A BOARD MEETING TO APPROVE THE 990 PRIOR TO SUBMISSION TO IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES IS MANDATED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANY AND ALL MATTERS WITH WHICH THEY HAVE A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL POLICIES AND FINANCIAL DOCUMENTS ARE KEPT IN THE OFFICE OF THE EXECUTIVE DIRECTOR. DOCUMENTS ARE ALSO AVAILABLE THROUGH THE ONLINE DATABASE OF CHARITABLE ORGANIZATIONS AT HTTP://GUIDESTAR.ORG. |
| FORM 990, PART XI, LINE 9 | ROUNDING 4 TOTAL 4 |
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