John D & Seana L Holtz Foundation Inc
- Assets
- $1.8m
- Revenue
- $121.8k
- Investments
- $1.5m
- Employees
- 0
- Location
- Boca Raton, FL
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 36-4490829
Organization Overview
John D & Seana L Holtz Foundation Inc is located in Boca Raton, FL. The organization was established in 2002. According to its NTEE Classification (T90) the organization is classified as: Named Trusts N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John D & Seana L Holtz Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2016, John D & Seana L Holtz Foundation Inc has awarded 129 individual grants totaling $778,050. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Holtz Director | 0 | $0 | |
Seana Holtz Director | 0 | $0 | |
William Kreienberg Director | 0 | $0 | |
Edward Thaney Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $40,869 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $80,949 |
| Capital Gain Net Income | $80,949 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $121,818 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $3,368 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $21,972 |
| Total operating and administrative expenses | $25,340 |
| Contributions, gifts, grants paid | $143,500 |
| Total expenses and disbursements | $168,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,484 |
| 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 | $1,760,272 |
| 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, John D & Seana L Holtz Foundation Inc has awarded $143,500 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
BOCA HELPING HANDS PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $2,500 |
BOCA RATON CHAMPION GOLF CHARITIES INC PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $25,000 |
BOCA RATON MUSEUM OF ART PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $1,250 |
BOCA RATON REGIONAL HOSPITAL FOUNDATION PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $30,000 |
FAU ATHLETICS PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $1,000 |
BRIGHTON FIRE DEPARTMENT PURPOSE: ENHANCEMENT OF CHARITABLE PURPOSE | $2,000 |