Hildegard H Balin Charitable Tr 052896
- Assets
- $4.0m
- Revenue
- $313.7k
- Investments
- $3.8m
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 08/1996
- Data as of
- 12/2022
- EIN
- 77-6132316
Organization Overview
Hildegard H Balin Charitable Tr 052896 is located in Las Vegas, NV. The organization was established in 1996. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., 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. Hildegard H Balin Charitable Tr 052896 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, Hildegard H Balin Charitable Tr 052896 generated $313.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (11.9%) each year. All expenses for the organization totaled $504.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Hildegard H Balin Charitable Tr 052896 has awarded 70 individual grants totaling $990,146. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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 |
|---|---|---|---|
David F Horton Co-Trustee | 1 | $0 | |
Wells Fargo Bank N A Co-Trustee | 1 | $93,338 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $73,281 |
| Net Rental Income | $90,714 |
| Net Gain on Sale of Assets | $60,810 |
| Capital Gain Net Income | $60,810 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $156 |
| Total Revenue | $313,697 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $93,338 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $730 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $88,736 |
| Total operating and administrative expenses | $184,422 |
| Contributions, gifts, grants paid | $320,146 |
| Total expenses and disbursements | $504,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $250,243 |
| 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 | $2,606,867 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,022,659 |
| 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, Hildegard H Balin Charitable Tr 052896 has awarded $320,146 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
LOMPOC VALLEY PARKS RECREATION & POOL PURPOSE: GENERAL OPERATING | $10,000 |
CARE4PAWS PURPOSE: GENERAL OPERATING | $10,000 |
COMPANION ANIMAL PLACEMENT ASSISTANCE PURPOSE: GENERAL OPERATING | $15,000 |
CUYAMA VALLEY FAMILY RESOURCE CENTER PURPOSE: GENERAL OPERATING | $15,000 |
SANTA BARBARA MEALS ON WHEELS PURPOSE: GENERAL OPERATING | $15,000 |
SANTA BARBARA COUNTY ANIMAL CARE FOUNDAT PURPOSE: GENERAL OPERATING | $18,000 |