STRATEGY STUDIO / PUBLIC DATA EXPLORER

BELLEVILLE CULTURAL ENRICHMENT ORGANIZATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BELLEVILLE CULTURAL ENRICHMENT ORGANIZATION (EIN 45-3037313)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-22
IRS object ID
202301739349301435
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-22T16:38:38-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471637482PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENNER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113 PARK PL SUITE AAddressLine1Txt
CitySWANSEACityNm
State AbbreviationILStateAbbreviationCd
ZIP622262927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453037313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLEVILLE CULTURAL ENRICHMENTBusinessNameLine1Txt
Business Name Line2ORGANIZATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone6182336518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH ILLINOIS STREETAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA WEISENSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6182336810PhoneNum
Signature2023-06-22SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDAPersonFirstNm
Person LastWEISENSTEINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY T RENNER CPAPreparerPersonNm
PTINP00110638PTIN
Phone6182356522PhoneNum
Preparation2023-06-22PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA WEISENSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH ILLINOIS STREETAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, SPECIFICALLY INCLUDING THE BEAUTIFICATION AND ENHANCEMENT OF THE CULTURAL RESOURCES OF BELLEVILLE, ILLINOIS THROUGH THE CREATION, DISPLAY, MAINTENANCE, AND RESTORATION OF MEMORIALS, MONUMENTS, MUSEUMS, AND FOR THE PROMOTION OF SOCIAL WELFARE. IT IS INTENDED TO CREATE A CHARITABLE ORGANIZATION THAT WILL BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SEC, 501(C)(3).ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,769PYContributionsGrantsAmt
CY Contributions Grants$7,266CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$140PYInvestmentIncomeAmt
CY Investment Income$93CYInvestmentIncomeAmt
PY Other Revenue$54,210PYOtherRevenueAmt
CY Other Revenue$4,921CYOtherRevenueAmt
PY Total Revenue$56,119PYTotalRevenueAmt
CY Total Revenue$12,280CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,036PYOtherExpensesAmt
CY Other Expenses$17,055CYOtherExpensesAmt
PY Total Expenses$94,036PYTotalExpensesAmt
CY Total Expenses$17,055CYTotalExpensesAmt
PY Revenues Less Expenses-$37,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,775CYRevenuesLessExpensesAmt
Total Assets BOY$194,481TotalAssetsBOYAmt
Total Assets EOY$189,706TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$194,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, SPECIFICALLY INCLUDING THE BEAUTIFICATION AND ENHANCEMENT OF THE CULTURAL RESOURCES OF BELLEVILLE, ILLINOIS THROUGH THE CREATION, DISPLAY, MAINTENANCE, AND RESTORATION OF MEMORIALS, MONUMENTS, MUSEUMS, AND FOR THE PROMOTION OF SOCIAL WELFARE. IT IS INTENDED TO CREATE A CHARITABLE ORGANIZATION THAT WILL BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SEC, 501(C)(3).MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,519ExpenseAmt
DescBELLEVILLE CULTURAL ENRICHMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,069ExpenseAmt
DescGUSTAVE KOERNER HOUSE RESTORATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,467ExpenseAmt
Desc911 MEMORIALDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON STRAUSBAUGHPersonNm
Phone6182336518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 SOUTH ILLINOIS STREETAddressLine1Txt
CityBELLEVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP62220ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JACK LECHIEN
DIRECTORYes (X)$0$0$0
MOLLY MCKENZIE
DIRECTORYes (X)$0$0$0
JENNIFER MEYER
VICE PRESIDEYes (X)$0$0$0Yes (X)
SHARON STRAUSBAUGH
SECRETARY/TRYes (X)$0$0$0Yes (X)
GAIL VANWINKLE
DIRECTORYes (X)$0$0$0
LINDA WEISENSTEIN
PRESIDENTYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,266AllOtherContributionsAmt
Total Contributions$7,266TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93TotalRevenueColumnAmt
Related Or Exempt Func Income$93RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,805FundraisingGrossIncomeAmt
Fundraising Direct Expenses$728FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,077TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,633GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,789CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,844TotalRevenueColumnAmt
Related Or Exempt Func Income$1,844RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,280TotalRevenueColumnAmt
Related Or Exempt Func Income$1,937RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SEPT 11 MEMORIAL$13,467$13,467
REPAIRS & MAINTENANCE$2,509$2,509
KOERNER HOUSE IMPROVEMENT$1,069$1,069
LICENSES & REGISTRATIONS$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,055TotalAmt
Program Services$17,055ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194,481BOYAmt
EOY$189,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$194,481BOYAmt
EOY$189,706EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$194,481BOYAmt
EOY$189,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,481BOYAmt
EOY$189,706EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,481BOYAmt
EOY$189,706EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,775ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,769CurrentTaxYearMinus1YearAmt
Current Tax Year$7,266CurrentTaxYearAmt
Total$44,793TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,058CurrentTaxYearMinus1YearAmt
Current Tax Year$40,531CurrentTaxYearAmt
Total$284,764TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,827CurrentTaxYearMinus1YearAmt
Current Tax Year$47,797CurrentTaxYearAmt
Total$329,557TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$329,557PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,617CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,827CurrentTaxYearMinus1YearAmt
Current Tax Year$47,797CurrentTaxYearAmt
Total$329,557TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE, SPECIFICALLY INCLUDING THE BEAUTIFICATION AND ENHANCEMENT OF THE CULTURAL RESOURCES OF BELLEVILLE, ILLINOIS THROUGH THE CREATION, DISPLAY, MAINTENANCE, AND RESTORATION OF MEMORIALS, MONUMENTS, MUSEUMS, AND FOR THE PROMOTION OF SOCIAL WELFARE. IT IS INTENDED TO CREATE A CHARITABLE ORGANIZATION THAT WILL BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SEC, 501(C)(3).
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF 990 IS REVIEWED BY ALL OFFICERS BEFORE FILING
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE AT CORPORATION'S OFFICE DURING NORMAL BUSINESS HOURS.