Belikejacob
- Assets
- $3.6k
- Revenue
- $12.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Ferndale, MI
- Founding
- Data as of
- 12/2023
- EIN
- 83-2167323
Organization Overview
Belikejacob is located in Ferndale, MI. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belikejacob 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 12/2023, Belikejacob generated $12.0k in total revenue. All expenses for the organization totaled $11.9k during the year ending 12/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIP
GIFT CARDS FOR DONATIONS BACK TO SCHOOL
CLASSROOM SUPPLIES DONATIONS
HEAD START THANKSGIVING DINNER
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Ayers Co Founder | 5 | $0 | |
Michael Ayers Co Founder | 2 | $0 | |
Lisa Allen Secretary | 2 | $0 | |
Tammy Martin Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $12,028 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $12,028 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $191 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $600 |
| Other expenses | $7,740 |
| Total operating and administrative expenses | $8,531 |
| Contributions, gifts, grants paid | $3,365 |
| Total expenses and disbursements | $11,896 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,566 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,566 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Belikejacob has awarded $3,365 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
FAMILY IN NEED PURPOSE: GIFT CARDS HANDED TO FAMILYS IN NEED FOR THE HOLIDAYS | $800 |
HEAD START THANKSGIVING DINNER PURPOSE: CONTRIBUTIONS TO PROVIDE THANKSGIVING DINNER FOR HEAD START FAMILIES | $1,000 |
SCHOOLROOM SUPPLIES PURPOSE: SCHOOLROOM SUPPLIES FERNDALE SCHOOLS | $443 |
CLOTHES FOR HEAD START FAMILY PURPOSE: CLOTHES PURCHASE FOR A HEAD START FAMILY | $117 |
SCHOLASTIC BOOKS WINT PURPOSE: SCHOLASTIC BOOKS FOR NATURE CENTER | $255 |
SHAYLYN NEYS PURPOSE: SPONSORSHIP | $750 |