STRATEGY STUDIO / PUBLIC DATA EXPLORER

BELT FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BELT FOUNDATION INC (EIN 27-4454541)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-12-01
IRS object ID
201743359349200704
Schema version
2016v3.0
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)
Return2017-12-01T09:23:53-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES O LINNEMANN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14632 OConnor CtAddressLine1Txt
CityIRVINGCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75062ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274454541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Belt Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELTBusinessNameControlTxt
Phone9186899595PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 S Main StreetAddressLine1Txt
CityEufaulaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY MOORESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9186899595PhoneNum
Signature2017-10-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES LINNEMANNPreparerPersonNm
Phone3256687226PhoneNum
Preparation2017-11-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.118.104.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-01IPDt
IP Tm09:23:43IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA54619CD38ED4B6B1AE7A281AF1473D7396531FAtSubmissionCreationDeviceId
At Submission Filing Device IdAA54619CD38ED4B6B1AE7A281AF1473D7396531FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$54,167GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,167ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$54,167TotalRevenueAmt
Grants And Similar Amounts Paid$30,577GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$415OtherExpensesTotalAmt
Total Expenses$30,992TotalExpensesAmt
Excess Or Deficit For Year$23,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,129NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,304NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,129BOYAmt
EOY$24,304EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$33,000BOYAmt
EOY$33,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,129BOYAmt
EOY$57,304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,129BOYAmt
EOY$57,304EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeProvide funding & support to local schools, churches & MunicipalitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
DONATIONS TO LOCAL SCHOOLS AND UNIVERSITIES$16,089$16,089
DONATIONS TO STUDENTS$14,488$14,488
NONE
FieldValueIRS element (for citing)
Total Program Service Expenses$30,577TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GARY MOORES
Trustee, President5.00$0
MARK DOBBS
Trustee, Vice President5.00$0
KATHY MOORES
Secretary5.00$0
DOUGLAS HOWELL
Trustee3.00$0
J C WATTS JR
Trustee3.00$0
RUSSELL GRIFFIS
Trustee3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK DOBBSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 S Main StAddressLine1Txt
CityEufaulaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74432ZIPCd
FieldValueIRS element (for citing)
Phone9186899595PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AfalseFiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$54,167CurrentTaxYearAmt
Total$202,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,000CurrentTaxYearMinus3YearsAmt
Current Tax Year$54,167CurrentTaxYearAmt
Total$202,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$202,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$202,267TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10TUITION; SCHOLARSHIP; CONNOR STATE UNIVERSITY: 700 COLLEGE ROAD, WARNER, OK, 74469; FOR SON OF TRUST
Form 990EZ, Part I, Line 10TUITION; SCHOLARSHIP; UNIVERSTY OF OKLAHOMA: 660 PARRINGTON OVAL, NORMAN, OK, 73019; FOR SON OF TRUS
Form 990EZ, Part I, Line 10Tuition; Scholarship; Braddock Dobbs: , , , ; Son of Trustee, 5270.
Form 990EZ, Part I, Line 10Reimbursement for field plaque; Scholarship; Mason Dobbs: , , , ; Son of Trustee, 6048.
Form 990EZ, Part I, Line 10Tuition; Scholarship; Kaycee Moore: , , , ; Granddaughter of Trustee, 3170.
Form 990EZ, Part I, Line 16Property Taxes 215.
Form 990EZ, Part I, Line 16Accounting fees 200.