Belgate Community
- Assets
- $36.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Walnut, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-3137503
Organization Overview
Belgate Community is located in Walnut, CA. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belgate Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE A COMMUNITY INVOLVEMENT ORGANIZATION THAT ACTS AS A NEIGHBORHOOD WATCH HELPING TO PREVENT AND DETER CRIME AND MAKE THE COMMUNITY SAFER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Siu CEO | 10 | $0 | |
Albert Leung CFO | 10 | $0 | |
David Young Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $118,782 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $118,785 |
| 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 | $97,412 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,842 |
| Total expenses | $104,254 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $36,155 |
| Other assets | $0 |
| Total assets | $36,939 |
| Total liabilities | $22,408 |
| Net assets or fund balances | $14,531 |