Jw Snipes Foundation Inc
- Assets
- $0.0
- Revenue
- $111.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Los Osos, CA
- Founding
- Data as of
- 12/2016
- EIN
- 46-5117063
Organization Overview
Jw Snipes Foundation Inc is located in Los Osos, CA.
For the year ending 12/2016, Jw Snipes Foundation Inc generated $111.2k in total revenue. All expenses for the organization totaled $129.7k during the year ending 12/2016. While expenses have increased by 11.6% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE BUSINESS LEADERS AND LOCAL CHAMBERS OF COMMERCE ON THE BENEFITS AND VIRTUES OF CREATING AN EMPLOYEE STOCK OWNERSHIP PLAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wayne Hamari President | 20 | $43,000 | |
James Snipes Vice President & Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,397 |
| Interest on Savings | $60 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $10,757 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $111,214 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $43,000 |
| Other employee salaries and wages | $36,000 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,745 |
| Depreciation | $4,697 |
| Occupancy | $4,400 |
| Travel, conferences, and meetings | $2,955 |
| Printing and publications | $0 |
| Other expenses | $13,887 |
| Total operating and administrative expenses | $123,992 |
| Contributions, gifts, grants paid | $5,698 |
| Total expenses and disbursements | $129,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| 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 |
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