Bellewood Childrens Foundation Inc in Anchorage, Kentucky (KY)

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Bellewood Childrens Foundation Inc
Employer Identification Number (EIN)611292211
Name of OrganizationBellewood Childrens Foundation Inc
In Care of NameWilliam G Mathews
AddressPO BOX 23309, Anchorage, KY 40223-0309
ActivitiesOther youth organization or activities
SubsectionCharitable Organization
Ruling Date01/1996
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2010
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$6,339,492
Amount of Income$1,440,949
Form 990 Revenue Amount$927,760
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Single Organization Support


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Amount of income in 2010: $1,440,949
Bellewood Childrens Foundation Inc: 

 $1,440,949
Other organizations performing similar types of work: 

 $1,570,273

Assets in 2010: $6,339,492
Bellewood Childrens Foundation Inc: 

 $6,339,492
Other organizations performing similar types of work: 

 $6,023,262

Expenses in 2011: $1,315,986
Bellewood Childrens Foundation Inc: 

 $1,315,986
Other organizations performing similar types of work: 

 $521,240

Income to expenses ratio in 2011: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 2.5

Expenses allocated to program services in 2000: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 79.6%

Employees paid over $50,000 in 2000: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 10.0%

Grants share in income in 2011: 72.4%
This organization: 

 72.4%
Other organizations performing similar types of work: 

 18.2%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,007,558
Contributions, Gifts, Grants and Other Similar Amounts$728,976
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$214,455
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$88,154
Gross amount from sales of assets other than inventory (Securities / Other)$416,549 / $0
Less: cost or other basis and sales expenses (Securities / Other)$328,395 / $0
Gain or (loss) (Securities / Other)$88,154 / $0
Net loss from fundraising events$-24,027
Gross income from fundraising events$2,926
Less: direct expenses$26,953
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,315,986
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$208,642
Payroll taxes$15,221
Professional fundraising services$24,996
Other$1,067,127
Balance Sheet (for 2011)
Total assets$5,786,776
Total liabilities$47,134
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$47,134
Total net assets or fund balances$5,739,642
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000
Total revenue$1,372,863
Contributions, gifts, grants, and similar amounts received$439,147
Contributions to donor advised funds
Direct public support$439,147
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$593,683
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$340,033
Gross amount from sales of assets other than inventory$14,478,154
Less: cost or other basis and sales expenses$14,138,121
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$0
Total expenses$4,484,368
Program services$0
Management and general$72,075
Fundraising$448,364
Payments to affiliates$3,963,929
Net assets or fund balances at end of year$11,715,636
Excess or (deficit) for the year$-3,111,505
Net assets or fund balances at beginning of year$17,170,532
Other changes in net assets or fund balances$-2,343,391
Statement of Functional Expenses (for 2000)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$520,439$0$72,075$448,364
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$64,000$0$0$64,000
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$202,461$0$0$202,461
Pension plan contributions not included above$5,698$0$0$5,698
Employee benefits not included above$17,906$0$0$17,906
Payroll taxes$17,074$0$0$17,074
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$2,018$0$0$2,018
Supplies$2,950$0$0$2,950
Telephone$4,278$0$0$4,278
Postage and shipping$14,861$0$0$14,861
Occupancy$0$0$0$0
Equipment rental and maintenance$17,048$0$0$17,048
Printing and publications$29,401$0$0$29,401
Travel$4,355$0$0$4,355
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$138,389$0$72,075$66,314
Balance Sheets
2000
Total assets$11,725,101
Cash - non-interest-bearing$7,752
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$33,450
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$2,309
Investments - publicly-traded securities
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$11,681,590
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$9,465
Accounts payable and accrued expenses$9,465
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$11,725,101
Total net assets or fund balances$11,715,636
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000
Total revenue$1,372,863
Total revenue, gains, and other support per audited financial statements$-1,013,904
Other expenses$-2,343,391
Net unrealized gains on investments$-2,343,391
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$43,376
Investment expenses$0
Other$43,376
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000
Total expenses$4,484,368
Total expenses and losses per audited financial statements$4,440,992
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$43,376
Investment expenses$0
Other$43,376
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20066
Analysis of Income-Producing Activities (for 2000)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$933,716$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$593,683$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$340,033$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2000)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2000)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2000)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
1999
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2000)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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2Cal Farleys Boys Ranch FoundationPO BOX 1890, Amarillo, TX 79174-0001TX1964-05$150,644,816
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6Bellewood Childrens Foundation IncPO BOX 23309, Anchorage, KY 40223-0309KY1996-01$1,440,949
7St Colettas Of Illinois Foundation18350 Crossing Dr, Tinley Park, IL 60487-6294IL1946-03$1,584,148
8Wish Friends Of South Florida Inc4491 S State Road 7 Ste 201, Davie, FL 33314-4035FL2000-01$1,220,505
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Number of organizations performing similar types of work
Alaska1
Arizona3
California12
Colorado2
Connecticut2
Florida6
Georgia2
Iowa5
Idaho1
Illinois10
Indiana6
Kansas2
Kentucky2
Louisiana1
Massachusetts1
Michigan3
Minnesota4
Missouri3
Mississippi2
North Carolina4
North Dakota1
Nebraska2
New Hampshire1
New Jersey1
New York6
Ohio7
Oklahoma1
Oregon1
Pennsylvania13
South Carolina4
Tennessee2
Texas10
Virginia3
Washington1
Wisconsin4
Total129

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