John N Calley Foundation
- Assets
- $17.4m
- Revenue
- $747.0k
- Investments
- $13.0m
- Employees
- 0
- Location
- West Hollywood, CA
- Founding
- 05/2012
- Data as of
- 12/2020
- EIN
- 45-4941625
Organization Overview
John N Calley Foundation is located in West Hollywood, CA. The organization was established in 2012. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, 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 N Calley Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, John N Calley Foundation generated $747.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.5%) each year. All expenses for the organization totaled $860.0k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WORKS OF TEN EMERGING, YOUNG ARTISTS FROM LOS ANGELES PUBLIC HIGH SCHOOL STUDENTS WERE SELECTED BY AN INDEPENDENT GROUP OF JUDGES TO PARTICIPATE IN THE JOHN N. CALLEY FOUNDATION'S EMERGING YOUNG ARTISTS SHOWCASE TITLED "L.A." WHICH RAN FOR TWO MONTHS IN THE FALL OF 2017. EACH ARTIST ACCEPTED INTO THE SHOWCASE RECEIVED A PRIZE OF $250.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Zinnemann Chief Financial Officer | 8 | $30,000 | |
Shawn Kravich Executive Director | 8 | $30,000 | |
David B Zinnemann Director | 1 | $0 | |
Barbara Carswell Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $51,929 |
| Dividends & Interest | $129,735 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $400,312 |
| Capital Gain Net Income | $519,701 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $165,057 |
| Total Revenue | $747,033 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $60,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $44,519 |
| Taxes | $42,409 |
| Depreciation | $34,697 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $129,140 |
| Total operating and administrative expenses | $360,016 |
| Contributions, gifts, grants paid | $500,000 |
| Total expenses and disbursements | $860,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,646,404 |
| Savings and temporary cash investments | $772,816 |
| 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 | $1,530,939 |
| Other assets | $488,663 |
| Total assets | $17,408,911 |
| Accounts payable and accrued expenses | $285 |
| Grants payable | $500,000 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $964,926 |
| Other liabilities | $185 |
| Total liabilities | $1,465,396 |
Grants Awarded
Over the last fiscal year, John N Calley Foundation has awarded $696,475 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Los Angeles, CA PURPOSE: LEAD POSITIVE CHANGE THAT STRENGTHENS LOS ANGELES | $550,000 |
FREE ARTS PURPOSE: USE ART TO RESTORE HOPE, RESILIENCY AND SELF-ESTEEM TO CHILDREN IN LOS ANGELES | $40,000 |
Los Angeles, CA PURPOSE: PROVIDE HIGH QUALITY MUSIC INSTRUCTION AND SOCIAL SURRPORT TO CHILDREN | $30,000 |
Los Angeles, CA PURPOSE: PROVIDE UNDERSERVED YOUTH WITH FREE PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS | $18,000 |
Los Angeles, CA PURPOSE: BUILD HEALTHY RELATIONSHIPS AND FREE COMMUNITIES FROM VIOLENCE | $15,000 |
Compton, CA PURPOSE: BUILD A SUPPORTIVE COMMUNITY FOR YOUTH IN FOSTER CARE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Dr Miriam And Sheldon G Adelson Las Vegas, NV | $37,664,470 | $5,516,038 |
Shimon Ben Joseph Foundation San Francisco, CA | $1,592,283,787 | $39,921,005 |
Alfred C Munger Foundation Los Angeles, CA | $17,737,694 | $91,163,030 |
Hellman Foundation San Francisco, CA | $693,471,633 | $133,789,010 |
The Eric And Wendy Schmidt Fund For Strategic Innovation Palo Alto, CA | $1,715,568,763 | $412,161,407 |
Omidyar Network Fund Inc Redwood City, CA | $490,038,780 | $21,031,743 |
Sobrato Family Foundation Mountain View, CA | $811,956,453 | $266,068,436 |
Moore Family Foundation Incline Village, NV | $173,909 | $5,659,701 |
Benificus Foundation San Carlos, CA | $13,481,294 | $1,960,393 |
H&h Evergreen Foundation Menlo Park, CA | $393,647,714 | $39,435,652 |
The Energy Foundation San Francisco, CA | $108,278,429 | $83,158,939 |
Stupski Foundation San Francisco, CA | $0 | $134,835,311 |