Bellevue Public School Foundation
- Assets
- $2.4m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Bellevue, NE
- Founding
- 02/1986
- Data as of
- 08/2022
- EIN
- 47-0683577
Organization Overview
Bellevue Public School Foundation is located in Bellevue, NE. The organization was established in 1986. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 08/2022, Bellevue Public School Foundation employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bellevue Public School 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 08/2022, Bellevue Public School Foundation generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.5m during the year ending 08/2022. While expenses have increased by 5.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION IS AN ORGANIZATION ESTABLISHED TO DEVELOP AND MAINTAIN PROGRAMS THAT ARE IN THE BEST INTEREST OF THE BELLEVUE PUBLIC SCHOOLS (BPS) DISTRICT AND THE COMMUNITY IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDS TIME - A LATCHKEY PROGRAM FOR ELEMENTARY SCHOOL STUDENTS THAT PROVIDES CARE BEFORE AND AFTER SCHOOL AND DURING NON-SCHOOL DAYS, I.E. SNOW DAYS AND SUMMER.
LIED ACTIVITY CENTER - A FACILITY TO BE USED BY THE STUDENTS AND COMMUNITY FOR RECREATIONAL ACTIVITIES AND EVENTS TO FACILITATE WELLNESS AND THE LIFELONG LEARNING PROCESS.
SCHOOL DISTRICT IMPROVEMENTS - PRIVATE DONATIONS WERE SECURED THROUGH A PARTNERSHIP BETWEEN THE BPS FOUNDATION AND THE BELLEVUE WEST HIGH SCHOOL BASEBALL PROGRAM TO UPGRADE THEIR TURF INFIELD, FENCING, PRESS BOX, SCOREBOARD, DUGOUTS, LIGHTS, AND OTHER GENERAL IMPROVEMENTS TO THE FACILITY. THE WORK BEGAN IN AUGUST 2018 AND WAS LARGELY COMPLETED BY THE END OF 2019. MINOR ITEMS DUE FOR COMPLETION IN THE SPRING OF 2020 WERE COMPLETED ON THIS PROJECT. FUNDS REMAIN ON HAND TO COMPLETE MINOR ADDITIONS TO THIS PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Costello Executive Director | Trustee | 40 | $84,822 |
Anna Fisher Secretary | Officer | 2 | $0 |
Tracy Schaefer Treasurer | Officer | 2 | $0 |
Jeff Rippe Superintendent | Officer | 2 | $0 |
Maureen Mcnamara Vice President | Officer | 2 | $0 |
Susan Hester President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,865 |
| Total Program Service Revenue | $1,928,847 |
| Investment income | $18,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,929 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,294,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $169,492 |
| Grants and other assistance to domestic individuals. | $58,674 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,822 |
| Compensation of current officers, directors, key employees. | $84,822 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $283,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,295 |
| Payroll taxes | $28,211 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,225 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $241,796 |
| Total functional expenses | $2,499,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,481 |
| Savings and temporary cash investments | $25,867 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,210,857 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,434,205 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,193,913 |
| Net assets with donor restrictions | $1,240,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,434,205 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Bellevue Public School Foundation has recieved totaling $54,918.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,281 |
Midlands Community Foundation Papillion, NE PURPOSE: GRANT | $15,000 |
College World Series Of Omaha Inc Omaha, NE PURPOSE: DUGOUT IMPROVEMENTS | $10,000 |
Moglia Family Foundation Bellevue, NE PURPOSE: GENERAL PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $637 |
Endowment Analysis
| Beg. Balance | $1,272,294 |
| Net Contributions | $139,163 |
| Grants | $171,165 |
| Ending Balance | $1,240,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plumbers & Steamfitters H & W Trust Iowa State Bank Ttee Des Moines, IA | $75,894,378 | $21,812,028 |
Envision Xpress Inc Wichita, KS | $21,582,294 | $13,602,741 |
Kansas State Newman Foundation Manhattan, KS | $3,619,556 | $4,925,097 |
P E O Foundation Des Moines, IA | $140,487,423 | $16,863,604 |
Kidsmart Saint Louis, MO | $4,061,844 | $8,307,759 |
Northwest Foundation Inc Maryville, MO | $55,922,802 | $14,720,589 |
Rockley Family Foundation Inc Golden, CO | $1,094,070 | $6,767,758 |
Castle Rock Lifelong Learning Center Castle Rock, CO | $14,698,293 | $9,801,652 |
Steamboat Springs Education Fund Steamboat Springs, CO | $4,415,852 | $5,543,622 |
Compass For Lifelong Discovery Carbondale, CO | $15,833,149 | $4,673,711 |
Via-Bradely College Of Engineering Foundation Sioux Falls, SD | $33,602,136 | $3,151,765 |
Northeast Community College Foundation Norfolk, NE | $33,653,579 | $4,360,839 |