Belay Foundation

Ketchum, ID
Tax-exempt since April 2001
EIN: 77-0537819

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$459,445

Expenses

$2,595,356

Net Income

-$2,135,911

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$409	0.1%
Dividends	$30,392	6.6%
Sales of Assets	$428,644	93.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,587,066	99.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 10, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$680,370

Expenses

$350,702

Net Income

$329,668

Net Assets

$2,135,911

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$36,934	5.4%
Interest Revenue	$200	0.0%
Dividends	$21,139	3.1%
Sales of Assets	$622,097	91.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$350,000	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,135,911
Total Liabilities	$0
Net Assets	$2,135,911

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$550,673

Expenses

$316,205

Net Income

$234,468

Net Assets

$1,806,243

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$126,561	23.0%
Interest Revenue	$7	0.0%
Dividends	$28,738	5.2%
Sales of Assets	$395,367	71.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$310,000	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,806,243
Total Liabilities	$0
Net Assets	$1,806,243

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$420,104

Expenses

$253,026

Net Income

$167,078

Net Assets

$1,571,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$351,860	83.8%
Interest Revenue	$0
Dividends	$29,982	7.1%
Sales of Assets	$38,262	9.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,000	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,571,775
Total Liabilities	$1
Net Assets	$1,571,774

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$431,538

Expenses

$202,562

Net Income

$228,976

Net Assets

$1,404,696

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$320,000	74.2%
Interest Revenue	$0
Dividends	$31,160	7.2%
Sales of Assets	$80,378	18.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,000	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,404,697
Total Liabilities	$1
Net Assets	$1,404,696

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$450,540

Expenses

$156,038

Net Income

$294,502

Net Assets

$1,175,721

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$350,000	77.7%
Interest Revenue	$407	0.1%
Dividends	$23,250	5.2%
Sales of Assets	$76,883	17.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,175,721
Total Liabilities	$0
Net Assets	$1,175,721

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$281,901

Expenses

$100,852

Net Income

$181,049

Net Assets

$881,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$197,000	69.9%
Interest Revenue	$6	0.0%
Dividends	$22,586	8.0%
Sales of Assets	$62,309	22.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$100,000	99.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$881,219
Total Liabilities	$0
Net Assets	$881,219

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$140,238

Expenses

$87,500

Net Income

$52,738

Net Assets

$700,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$85,000	60.6%
Interest Revenue	$1	0.0%
Dividends	$20,444	14.6%
Sales of Assets	$34,793	24.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,500	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$700,170
Total Liabilities	$0
Net Assets	$700,170

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$119,016

Expenses

$78,875

Net Income

$40,141

Net Assets

$647,432

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$76,500	64.3%
Interest Revenue	$4	0.0%
Dividends	$17,007	14.3%
Sales of Assets	$25,505	21.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,000	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$647,432
Total Liabilities	$0
Net Assets	$647,432

Compensation

Key Employees and Officers	Compensation	Other
Robert W Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0
Elizabeth Reniers (Trustee)	$0	$0

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990-PF

Filed on Nov. 1, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$110,129

Expenses

$75,500

Net Income

$34,629

Net Assets

$607,291

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$75,000	68.1%
Interest Revenue	$1	0.0%
Dividends	$15,998	14.5%
Sales of Assets	$19,130	17.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,000	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$607,291
Total Liabilities	$0
Net Assets	$607,291

Compensation

Key Employees and Officers	Compensation	Other
Rw Elizabeth Reniers Jr (Trustee)	$0	$0
Marie Maitland Lewis (Trustee)	$0	$0
Margaret B Reniers (Trustee)	$0	$0
Robert W Reniers Iii (Trustee)	$0	$0

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990-PF

Filed on Nov. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$162,091

Expenses

$60,000

Net Income

$102,091

Net Assets

$572,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,000	92.5%
Interest Revenue	$1	0.0%
Dividends	$11,578	7.1%
Sales of Assets	$512	0.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$572,662
Total Liabilities	$0
Net Assets	$572,662

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$61,008

Expenses

$50,000

Net Income

$11,008

Net Assets

$470,571

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	82.0%
Interest Revenue	$1	0.0%
Dividends	$11,007	18.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$470,571
Total Liabilities	$0
Net Assets	$470,571

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$60,178

Expenses

$30,000

Net Income

$30,178

Net Assets

$459,563

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	83.1%
Interest Revenue	$2	0.0%
Dividends	$10,176	16.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$459,563
Total Liabilities	$0
Net Assets	$459,563

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Updated April 20, 2026

Belay Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001