Bellville Community Foundation
- Assets
- $405.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellville, TX
- Founding
- 11/1967
- Data as of
- 12/2019
- EIN
- 74-6087473
Organization Overview
Bellville Community Foundation is located in Bellville, TX. The organization was established in 1967. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellville Community Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Bellville Community Foundation generated $23.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $25.0k during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3
BELLVILLE BEAUTIFICATION PROJECT - BELLVILLE, TEXAS. THE BELLVILLE COMMUNITY FOUNDATION DISBURSED $22,393 FOR LANDSCAPING, SUPPLIES, SOIL, PLANTS, SHRUBS, LABOR, FERTILIZER, SEED, ETC. WHICH WAS USED IN AND AROUND THE CITY OF BELLVILLE, TEXAS FOR PLANTER BOXES, FLOWER BEDS, AND SHRUBS AS BEAUTIFICATION PROJECTS FOR THE BENEFIT OF THE CITY OF BELLVILLE, TEXAS. THIS PROGRAM BENEFITS THE ENTIRE POPULATION OF BELLVILLE WHICH IS APPROXIMATELY 4,500 PEOPLE AS WELL AS ALL TRAVELERS THAT PASS THROUGH THE CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gladys Oakley Board Member | 1 | $0 | |
Doris Hagen Secretary | 1 | $0 | |
Steve Zapalac President | 1 | $0 | |
Eric Haugen Board Member | 1 | $0 | |
Garrett Dornon Treasurer | 2 | $0 | |
Vickie Morlock Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,960 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $13,711 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $23,671 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,445 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $23,516 |
| Total expenses | $24,961 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $155,602 |
| Other assets | $0 |
| Total assets | $405,614 |
| Total liabilities | $0 |
| Net assets or fund balances | $405,614 |