Alta Ballew Charitable Tr Ua
- Assets
- $1.6m
- Revenue
- $776.7k
- Investments
- $645.9k
- Employees
- 0
- Location
- Las Vegas, NV
- Founding
- 09/2002
- Data as of
- 06/2021
- EIN
- 91-6551559
Organization Overview
Alta Ballew Charitable Tr Ua is located in Las Vegas, NV. The organization was established in 2002. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Alta Ballew Charitable Tr Ua 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 06/2021, Alta Ballew Charitable Tr Ua generated $776.7k in total revenue. All expenses for the organization totaled $96.9k during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 4 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.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $7,483 |
| Net Rental Income | $5,635 |
| Net Gain on Sale of Assets | $755,435 |
| Capital Gain Net Income | $755,435 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $776,684 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $18,927 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,628 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,402 |
| Total operating and administrative expenses | $30,853 |
| Contributions, gifts, grants paid | $66,000 |
| Total expenses and disbursements | $96,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $916,395 |
| 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 | $645,855 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,562,250 |
| 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, Alta Ballew Charitable Tr Ua has awarded $66,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LEBANON COMMUNITY HOSPITAL PURPOSE: GENERAL OPERATING | $40,200 |
LEBANON CITY LIBRARY PURPOSE: GENERAL OPERATING | $19,800 |
ROCK HILL SCHOOL FOUNDATION PURPOSE: GENERAL OPERATING | $5,000 |
ROCK HILL CEMETERY ASSOCIATION PURPOSE: CHARITABLE PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mufg Union Bank Foundation Ag Phoenix, AZ | $2,989,069 | $8,302,055 |
Fenwick Community Fund Mountain View, CA | $8,526,987 | $12,836,931 |
Colburn Music Fund Los Angeles, CA | $0 | $7,150,369 |
Marks Family Foundation Redwood City, CA | $49,983,289 | $16,693,138 |
Herbalife Nutrtion Foundation Los Angeles, CA | $22,239,401 | $8,092,128 |
Kla-Tencor Foundation Milpitas, CA | $26,702,881 | $5,233,772 |
Walter J & Betty C Zable Foundation San Diego, CA | $89,922,595 | $8,940,204 |
In-N-Out Burgers Foundation Irvine, CA | $42,997,314 | $8,211,700 |
Smidt Fam Foundation Newbury Park, CA | $69,750,078 | $4,896,207 |
The Caesars Foundation Las Vegas, NV | $826,760 | $3,036,101 |
Harman Family Foundation Los Angeles, CA | $38,396,572 | $3,606,150 |
Kabcenell Family Foundation Portola Valley, CA | $22,759,228 | $4,877,522 |