John N Calley Foundation
- Assets
- $14.6m
- Revenue
- $623.4k
- Investments
- $11.5m
- Employees
- 0
- Location
- Calabasas, CA
- Founding
- 05/2012
- Data as of
- 12/2022
- EIN
- 45-4941625
Organization Overview
John N Calley Foundation is located in Calabasas, 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 12/2022, John N Calley Foundation generated $623.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (17.7%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David B Zinnemann Director | 1 | $0 | |
Shawn Kravich Executive Director | 25 | $122,100 | |
Emily Zinnemann Chief Financial Officer | 11 | $61,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $44,332 |
| Dividends & Interest | $205,260 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $125,620 |
| Capital Gain Net Income | $135,284 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $248,193 |
| Total Revenue | $623,405 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $165,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $41,078 |
| Taxes | $48,959 |
| Depreciation | $34,597 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $139,147 |
| Total operating and administrative expenses | $465,254 |
| Contributions, gifts, grants paid | $550,000 |
| Total expenses and disbursements | $1,015,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $597,598 |
| Savings and temporary cash investments | $482,820 |
| 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 | $1,460,699 |
| Other assets | $493,986 |
| Total assets | $14,561,102 |
| Accounts payable and accrued expenses | $1,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $881,368 |
| Other liabilities | $1,289 |
| Total liabilities | $884,177 |
Grants Awarded
Over the last fiscal year, John N Calley Foundation has awarded $696,475 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
PEACE OVER VIOLENCE PURPOSE: BUILD HEALTHY RELATIONSHIPS AND FREE COMMUNITIES FROM VIOLENCE | $15,000 |
CALIFORNIA COMMUNITY FOUNDATION PURPOSE: LEAD POSITIVE CHANGE THAT STRENGTHENS LOS ANGELES | $550,000 |
CONNECTING CULTURES MOBILE MUSEUM PURPOSE: INSPIRE UNDERSTANDING AND RESPECT FOR CULTURAL DIVERSITY THROUGH EDUCATION | $10,000 |
HEART OF LOS ANGELES PURPOSE: PROVIDE UNDERSERVED YOUTH WITH FREE PROGRAMS IN ACADEMICS, ARTS AND ATHLETICS | $18,000 |
SOUTHERN CALIFORNIA GRANTMAKES PURPOSE: CHAMPION EFFECTIVE PHILANTHROPY | $475 |
TOGETHER WE RISE PURPOSE: IMPROVE THE LIVES OF CHILDREN IN FOSTER CARE | $8,000 |