Holtville Ag Education Foundation Inc
- Assets
- $887.2k
- Revenue
- $47.5k
- Investments
- $872.9k
- Employees
- 0
- Location
- Holtville, CA
- Founding
- 07/2014
- Data as of
- 06/2022
- EIN
- 46-1341686
Organization Overview
Holtville Ag Education Foundation Inc is located in Holtville, CA. The organization was established in 2014. According to its NTEE Classification (K20) the organization is classified as: Agricultural Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holtville Ag Education 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.
For the year ending 06/2022, Holtville Ag Education Foundation Inc generated $47.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $49.5k during the year ending 06/2022. 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 Mission:
Part 3 - Line 1
TO PROVIDE ADDITIONAL RESOURCES TO THE HOLTVILLE UNIFIED SCHOOL DISTRICT TO SUPPORT AND ENHANCE EDUCATIONAL AND ACADEMIC PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF THE HOLTVILLE UNIFIED SCHOOL DISTRICT AND TO PROMOTE AND PROVIDE COLLEGE SCHOLARSHIPS TO THE HOLTVILLE HIGH SCHOOL GRADUATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE ADDITIONAL RESOURCES TO THE HOLTVILLE UNIFIED SCHOOL DISTRICT TO SUPPORT AND ENHANCE EDUCATIONAL AND ACADEMIC PROGRAMS AND OPPORTUNITIES FOR THE STUDENTS OF THE HOLTVILLE UNIFIED SCHOOL DISTRICT AND TO PROMOTE AND PROVIDE COLLEGE SCHOLARSHIPS TO THE HOLTVILLE HIGH SCHOOL GRADUATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Grizzle President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,475 |
| Interest on Savings | $5 |
| Dividends & Interest | $22,854 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $23,209 |
| Total Revenue | $47,543 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,725 |
| Total operating and administrative expenses | $8,963 |
| Contributions, gifts, grants paid | $40,551 |
| Total expenses and disbursements | $49,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,962 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $360 |
| 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 | $887,184 |
| Accounts payable and accrued expenses | $208 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $25,000 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,208 |
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