THE B E L L FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE B E L L FOUNDATION INC (EIN 04-3182053)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-26
- IRS object ID
- 201540269349300309
- Schema version
- 2013v4.0
- 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 | 2015-01-26T08:29:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043195921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDBERG & CREEDEN PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PAGE ST STE 2 | AddressLine1 |
| City | STOUGHTON | City |
| State | MA | State |
| ZIP Code | 020721172 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043182053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BELL FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BELL | BusinessNameControlTxt |
| Phone | 6172821567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CLAYTON STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO BATTAGLIA | PersonNm |
| Person Title | TREASURER/COO | PersonTitleTxt |
| Phone | 6172821567 | PhoneNum |
| Signature | 2015-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA J CREEDEN | PreparerPersonNm |
| PTIN | P00747568 | PTIN |
| Phone | 7813440850 | PhoneNum |
| Preparation | 2015-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTONIO BATTAGLIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CLAYTON STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,074,101 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPERIENCEBELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED, URBAN COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1767 | TotalEmployeeCnt |
| Total Volunteers | 224 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,054,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,003,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,174 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $617 | PYInvestmentIncomeAmt |
| CY Investment Income | $819 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$130,964 | PYOtherRevenueAmt |
| CY Other Revenue | $69,878 | CYOtherRevenueAmt |
| PY Total Revenue | $17,933,768 | PYTotalRevenueAmt |
| CY Total Revenue | $18,074,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,390,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,286,341 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $659,425 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,531,774 | PYOtherExpensesAmt |
| CY Other Expenses | $6,200,965 | CYOtherExpensesAmt |
| PY Total Expenses | $20,922,623 | PYTotalExpensesAmt |
| CY Total Expenses | $20,487,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,988,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,413,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,206,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,466,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,253,390 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,925,852 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,953,460 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,540,255 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BELL EXISTS TO TRANSFORM THE ACADEMIC ACHIEVEMENTS, SELF-CONFIDENCE, AND LIFE TRAJECTORIES OF CHILDREN LIVING IN UNDER-RESOURCED, URBAN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,680,174 | ExpenseAmt |
| Desc | BELL'S AFTER SCHOOL PROGRAM OPERATES UP TO 5 DAYS PER WEEK, 3 HOURS PER DAY, FOR 30 WEEKS AT SCHOOL-BASED SITES. DURING FISCAL YEAR 2014, BELL SERVED 3,907 SCHOLARS IN ITS AFTER SCHOOL PROGRAM. 72% OF SCHOLARS SHOWED GAINS IN READING TEST SCORES; 69% SHOWED GAINS IN MATH TEST SCORES. BELL PROGRAMS SET HIGH EXPECTATIONS FOR SCHOLARS AND INCLUDE ELEMENTS THAT ARE PROVEN TO INCREASE THEIR TIME-ON-TASK AND ACCELERATE LEARNING, INCLUDING SMALL-GROUP INSTRUCTION IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH ENRICHMENT COURSES, FIELD TRIPS AND COMMUNITY SERVICE; PARENTAL INVOLVEMENT; AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,984,528 | ExpenseAmt |
| Revenue | $369,166 | RevenueAmt |
| Desc | BELL'S SUMMER PROGRAM OPERATES UP TO 5 DAYS PER WEEK, 8 HOURS PER DAY, FOR 8 WEEKS AT SCHOOL-BASED SITES. DURING FISCAL YEAR 2014, BELL SERVED 7,935 SCHOLARS IN ITS SUMMER PROGRAM. ON AVERAGE, SCHOLARS GAIN AT LEAST ONE MONTH OF GRADE-EQUIVALENT READING AND MATH SKILLS. BELL PROGRAMS SET HIGH EXPECTATIONS FOR SCHOLARS AND INCLUDE ELEMENTS THAT ARE PROVEN TO INCREASE THEIR TIME-ON-TASK AND ACCELERATE LEARNING, INCLUDING SMALL-GROUP INSTRUCTION IN LITERACY AND MATH; MENTORSHIP FROM TEACHERS AND COLLEGE STUDENTS; EXPERIENTIAL LEARNING THROUGH ENRICHMENT COURSES, FIELD TRIPS AND COMMUNITY SERVICE; PARENTAL INVOLVEMENT; AND ONGOING TRAINING AND PROFESSIONAL DEVELOPMENT FOR STAFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,664,702 | 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 | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1767 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTONIO BATTAGLIA TREASURERCOO | PersonNm |
| Phone | 6172821567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 CLAYTON STREET | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TIFFANY C GUEYE | |||||||
| PRES/CEO | 40.00 | Yes (X) | Yes (X) | $235,592 | $0 | $4,816 | |
| LAURENE SPERLING | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KIM | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PIELA | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS BOGARD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE GUILL | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KELLEY | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BULGER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SOREN OBERG | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONALD MANEKIN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN SADRIAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN SMITH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRET SMITH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA ARROJO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIO BATTAGLIA | |||||||
| TREAS/CLERK/ | 40.00 | Yes (X) | $187,093 | $0 | $14,866 | ||
| LAUREN GILBERT | |||||||
| VP OF PROGRA | 40.00 | $148,831 | $0 | $12,921 | Yes (X) | ||
| JOSEPH SMALL JR | |||||||
| VP OF SCHOOL | 40.00 | $142,695 | $0 | $3,384 | Yes (X) | ||
| DAVID JONES | |||||||
| VP HUMAN RES | 40.00 | $139,776 | $0 | $16,147 | Yes (X) | ||
| SUSAN BONAIUTO | |||||||
| NE EXEC DIRE | 40.00 | $129,234 | $0 | $992 | Yes (X) | ||
| ANNE CADEMENOS | |||||||
| CHIEF DEV OF | 40.00 | $122,767 | $0 | $10,719 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,105,988 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $63,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MDRC | |||||
| 16 EAST 34 STREET | NEW YORK | NY | 10016 | PROGRAM EVAL | $191,706 |
| ECRATCHIT | |||||
| 625 GROVE STREET | BRAINTREE | MA | 02184 | FINANCIAL CON | $173,231 |
| DEVELOPMENT GUILDDDI INC | |||||
| 233 HARVARD STREET | BROOKLINE | MA | 02446 | EXECUTIVE SEARC | $102,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,746,324 | GovernmentGrantsAmt |
| All Other Contributions | $8,257,080 | AllOtherContributionsAmt |
| Noncash Contributions | $16,548 | NoncashContributionsAmt |
| Total Contributions | $18,003,404 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $819 | TotalRevenueColumnAmt |
| Exclusion | $819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $69,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,878 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,878 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,074,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,878 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $819 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,424 | TotalAmt |
| Management And General | $456,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,046,385 | TotalAmt |
| Program Services | $10,992,265 | ProgramServicesAmt |
| Management And General | $713,280 | ManagementAndGeneralAmt |
| Fundraising | $340,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,426 | TotalAmt |
| Program Services | $14,426 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,853 | TotalAmt |
| Program Services | $414,576 | ProgramServicesAmt |
| Management And General | $84,966 | ManagementAndGeneralAmt |
| Fundraising | $36,311 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,253 | TotalAmt |
| Program Services | $1,122,888 | ProgramServicesAmt |
| Management And General | $84,857 | ManagementAndGeneralAmt |
| Fundraising | $25,508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,785 | TotalAmt |
| Management And General | $19,785 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,932 | TotalAmt |
| Program Services | $888,631 | ProgramServicesAmt |
| Management And General | $137,835 | ManagementAndGeneralAmt |
| Fundraising | $41,466 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,448 | TotalAmt |
| Program Services | $33,448 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,021 | TotalAmt |
| Program Services | $2,199,092 | ProgramServicesAmt |
| Management And General | $243,608 | ManagementAndGeneralAmt |
| Fundraising | $88,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,183 | TotalAmt |
| Program Services | $319,251 | ProgramServicesAmt |
| Management And General | $142,959 | ManagementAndGeneralAmt |
| Fundraising | $42,973 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,693 | TotalAmt |
| Program Services | $488,002 | ProgramServicesAmt |
| Management And General | $122,783 | ManagementAndGeneralAmt |
| Fundraising | $36,908 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,324 | TotalAmt |
| Program Services | $335,683 | ProgramServicesAmt |
| Management And General | $63,541 | ManagementAndGeneralAmt |
| Fundraising | $19,100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,062 | TotalAmt |
| Program Services | $238,062 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,216 | TotalAmt |
| Program Services | $26,571 | ProgramServicesAmt |
| Management And General | $24,331 | ManagementAndGeneralAmt |
| Fundraising | $7,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,728 | TotalAmt |
| Program Services | $56,929 | ProgramServicesAmt |
| Management And General | $52,129 | ManagementAndGeneralAmt |
| Fundraising | $15,670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,777 | TotalAmt |
| Program Services | $96,082 | ProgramServicesAmt |
| Management And General | $16,681 | ManagementAndGeneralAmt |
| Fundraising | $5,014 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIELD TRIPS & EVENTS | Desc |
| Total | $438,796 | TotalAmt |
| Program Services | $438,796 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,487,306 | TotalAmt |
| Program Services | $17,664,702 | ProgramServicesAmt |
| Management And General | $2,163,179 | ManagementAndGeneralAmt |
| Fundraising | $659,425 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,358,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,780 | BOYAmt |
| EOY | $4,327,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,040 | BOYAmt |
| EOY | $3,555,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,491,880 | BOYAmt |
| EOY | $3,787,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,187 | BOYAmt |
| EOY | $1,070,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,498,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,291,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,672 | BOYAmt |
| EOY | $207,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,291 | BOYAmt |
| EOY | $159,007 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,850 | BOYAmt |
| EOY | $14,466,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,808 | BOYAmt |
| EOY | $2,150,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,582 | BOYAmt |
| EOY | $775,556 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,253,390 | BOYAmt |
| EOY | $4,925,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,955 | BOYAmt |
| EOY | $4,991,835 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,177,505 | BOYAmt |
| EOY | $4,548,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,953,460 | BOYAmt |
| EOY | $9,540,255 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,206,850 | BOYAmt |
| EOY | $14,466,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,413,205 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $16,374,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,839,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,307,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,054,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,003,404 | CurrentTaxYearAmt |
| Total | $102,580,010 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,299,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,667,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,398 | CurrentTaxYearMinus1YearAmt |
| Total | $5,524,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,800,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,138,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,974,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,187,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,003,404 | CurrentTaxYearAmt |
| Total | $108,104,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,965,242 | SubstantialContributorsTotAmt |
| Public Support Total170 | $98,139,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $819 | CurrentTaxYearAmt |
| Total | $5,590 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $320,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,000 | CurrentTaxYearMinus1YearAmt |
| Total | $642,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $108,752,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $100,689 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING EVENT FEES 642,290 | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,730 | DepreciationAmt |
| Book Value | $56,986 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,324,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,174,000 | DepreciationAmt |
| Book Value | $150,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,222 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,062,719 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $988,618 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $988,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,074,101 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,074,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,475,924 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $988,618 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $988,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,487,306 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,487,306 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| TIFFANY C GUEYE | ||||
| PRES/CEO | $235,592 | $1,980 | $2,836 | $240,408 |
| ANTONIO BATTAGLIA | ||||
| TREAS/CLERK/COO | $187,093 | $14,866 | $201,959 | |
| LAUREN GILBERT | ||||
| VP OF PROGRAM | $148,831 | $12,921 | $161,752 | |
| DAVID JONES | ||||
| VP HUMAN RES | $139,776 | $1,324 | $14,823 | $155,923 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | JOSEPH SMALL JR. 16,615 0 0 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD MANEKIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 40% INTEREST LL | RelationshipDescriptionTxt |
| Transaction | $20,700 | TransactionAmt |
| Transaction | RENTAL OF SPACE | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | THE ORGANIZATION RECEIVES THE SERVICES OF TEACHERS, TUTORS, AND SITE MANAGERS AT NO COST FROM AROUND THE COUNTRY IN THEIR PROGRAMS. THEIR VALUE IS ESTIMATED AT 988,618. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN KIM GARRETT SMITH CEO MANAGING DIR MANAGER REPORTS TO CEO |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES A COPY OF THE 990 TO MEMBERS OF THE BOARD OF DIRECTORS AND INVITES COMMENTS FROM THEM PRIOR TO FINALIZING THE FORM 990. PRIOR TO THE FORM 990 BEING PROVIDED TO THE BOARD, THE 990 WAS REVIEWED IN DETAIL BY BELL'S COO AND CONTROLLER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEES DISCUSS CONFLICTS OF INTEREST WITH BELL'S LEADERSHIP AND SUBMITS UPDATES TO RELATED PARTY QUESTIONNAIRE DISCLOSURES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUALLY IN THE FALL, THE GOVERNANCE COMMITTEE REVIEWS COMPENSATION PACKAGES OF THE BELL EXECUTIVE MANAGEMENT TEAM: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, VICE PRESIDENT OF NATIONAL PROGRAM OPERATIONS AND THE VICE PRESIDENT OF HUMAN RESOURCES. THIS PROCESS WAS MOST RECENTLY COMPLETED IN THE FALL OF 2015 AND FALL OF 2014. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUALLY IN THE FALL, THE GOVERNANCE COMMITTEE REVIEWS COMPENSATION PACKAGES OF THE BELL EXECUTIVE MANAGEMENT TEAM: CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, VICE PRESIDENT OF NATIONAL PROGRAM OPERATIONS AND THE VICE PRESIDENT OF HUMAN RESOURCES. THIS PROCESS WAS MOST RECENTLY COMPLETED IN THE FALL OF 2015 AND FALL OF 2014. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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