Civic Intelligence

The Bell Tree Inc

EIN 36-4920043 • 501(c)3 • Earlville, NY

Profile

The Bell Tree Inc. is an indoor play space and community center in Earlville, NY. Its mission is to provide a safe and inspiring community space to play, learn, and socialize.

20 N Main StreetEarlville, NY 13332

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

22nd percentile

-7.0%

Higher net margin than 22% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N31 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$921

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$13,113

No earlier filing loaded for comparison.

Expenses

$14,034

No earlier filing loaded for comparison.

Net Income

-$921

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0-$500-$1.0KAssets 2020: $0Net Assets 2020: -$9212020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$921
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2020: $13,113Expenses 2020: $14,034Net Income 2020: -$9212020

Highlighted filing

2020

Revenue$13,113
Expenses$14,034
Net Income-$921
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$921
Revenue
$13,113
Expenses
$14,034
Net income
-$921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.92$13.1$14.0$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$13,113
Mission and Program Overview

Mission

The Bell Tree Inc. is an indoor play space and community center in Earlville, NY. Its mission is to provide a safe and inspiring community space to play, learn, and socialize.

Program Services

DescriptionGrantsExpenses
The Bell Tree provides community persons, primarily childrenaccompanied by parents and during specific hours, a space for play--to be loud and rowdy, to just be kids. Approximately 120 persons benefited from this program.$0$8,520
See attached schedule.$0$3,489
The Delaware Chenango Madision BOCES conducts its 6-8 weekfree lunch program in space provide by The Bell Tree.Approximately 700 persons benefited from this program.$0$1,750
The Bell Tree provided space and volunteers (and advertising)so community memberscould have access to fresh food during the pandemic. The Bell Treehelped eleviate on-going food insecurities issues for approximately 200 persons.$0$275
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenni LarcharPresidentPT$0--
Rachel Amann-BurnsTreasurerPT$0--
Ashley KruegerBoard MemberPT$0--
Brian WalkerBoard MemberPT$0--
Kylie DavisBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Bell Tree Inc
EIN
36-4920043
Phone
3152942704
Address
20 N Main Street, Earlville, NY 13332

Signing Officer

Name
Rachel A Amann-Burns
Title
Treasurer
Phone
3152942704
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Andrew W Fagon CPA
Address
23 University Ave, Hamilton, NY 13346
Preparer
Andrew W Fagon
Phone
2409884503
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Teen escape room (nine persons served); winter camp (approximately 22 persons served); Jenni's music program (approximately 65 persons served); Middle School programming planning session (nine persons served).”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Earlville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013332
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IRS990EZ/OccupancyRentUtltsAndMaintAmt014034
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenni Larchar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Amann-Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Krueger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kylie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Bell Tree Inc. is an indoor play space and community center in Earlville, NY. Its mission is to provide a safe and inspiring community space to play, learn, and socialize.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Bell Tree provides community persons, primarily childrenaccompanied by parents and during specific hours, a space for play--to be loud and rowdy, to just be kids. Approximately 120 persons benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Delaware Chenango Madision BOCES conducts its 6-8 weekfree lunch program in space provide by The Bell Tree.Approximately 700 persons benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Bell Tree provided space and volunteers (and advertising)so community memberscould have access to fresh food during the pandemic. The Bell Treehelped eleviate on-going food insecurities issues for approximately 200 persons.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3See attached schedule.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014034
IRS990EZ/TotalProgramServiceExpensesAmt014034
IRS990EZ/TotalRevenueAmt013113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt013113
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teen escape room (nine persons served); winter camp (approximately 22 persons served); Jenni's music program (approximately 65 persons served); Middle School programming planning session (nine persons served).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel A Amann-Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03152942704
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bell Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0364920043
ReturnHeader/Filer/PhoneNum03152942704
ReturnHeader/Filer/USAddress/AddressLine1Txt020 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Earlville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew W Fagon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hamilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013346
ReturnHeader/PreparerPersonGrp/PhoneNum02409884503
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew W Fagon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T10:46:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rachel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amann-Burns
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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