B E & Mattie Ball Styles Foundation
- Assets
- $93.6k
- Revenue
- $2.3k
- Investments
- $90.0k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 06/1968
- Data as of
- 12/2023
- EIN
- 63-6052224
Organization Overview
B E & Mattie Ball Styles Foundation is located in Las Vegas, NV. The organization was established in 1968. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. B E & Mattie Ball Styles 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 12/2023, B E & Mattie Ball Styles Foundation generated $2.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (24.1%) each year. All expenses for the organization totaled $5.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,894 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$644 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $54 |
| Total Revenue | $2,304 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $300 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $33 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $333 |
| Contributions, gifts, grants paid | $5,050 |
| Total expenses and disbursements | $5,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,540 |
| 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 | $90,014 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $93,554 |
| 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, B E & Mattie Ball Styles Foundation has awarded $5,050 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
PRESBYTERIAN HOME FOR CHILDREN PURPOSE: GENERAL OPERATING | $2,250 |
HOPEWELL BAPTIST CHURCH CEMETERY PURPOSE: GENERAL OPERATING | $50 |
THE PRESBYTERIAN FOUNDATION INC PURPOSE: GENERAL OPERATING | $2,250 |
GREATER BIRMINGHAM HUMANE SOCIETY PURPOSE: GENERAL OPERATING | $500 |