John A & Marlene L Boll Foundation
- Assets
- $512.6k
- Revenue
- $515.8k
- Investments
- $467.7k
- Employees
- 0
- Location
- St Clair Shores, MI
- Founding
- 02/1987
- Data as of
- 12/2022
- EIN
- 38-2708121
Organization Overview
John A & Marlene L Boll Foundation is located in St Clair Shores, MI. The organization was established in 1987. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. John A & Marlene L Boll 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 12/2022, John A & Marlene L Boll Foundation generated $515.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $374.7k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, John A & Marlene L Boll Foundation has awarded 217 individual grants totaling $2,618,818. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene L Boll Vice President & Director | 5 | $0 | |
Kristine B Mestdagh President & Director | 35 | $150,000 | |
James T Mestdagh Director | 5 | $0 | |
James T Mestdagh Jr Secretary, Treasurer & Director | 5 | $15,000 | |
John A Boll Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $490,376 |
| Interest on Savings | $0 |
| Dividends & Interest | $25,462 |
| 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 | $0 |
| Total Revenue | $515,838 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $165,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $12,437 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,362 |
| Total operating and administrative expenses | $184,099 |
| Contributions, gifts, grants paid | $190,625 |
| Total expenses and disbursements | $374,724 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $44,785 |
| Net Accounts receivable | $60 |
| 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 | $351,113 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $512,567 |
| 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, John A & Marlene L Boll Foundation has awarded $190,625 in support to 44 organizations.
| Grant Recipient | Amount |
|---|---|
ANTON ART CENTER PURPOSE: TO SUPPORT COMMUNITY ART EXHIBITS & PROGRAMMING | $1,000 |
BAPTIST HEALTH PURPOSE: TO SUPPORT BAPTIST HOSPITAL OF MIAMI - HELIPAD | $20,000 |
CAMPUS CRUSADE PURPOSE: TO HELP REACH PEOPLE FOR CHRIST. | $3,500 |
CAPUCHIN SOUP KITCHEN PURPOSE: TO PROVIDE MEALS AND SERVICES TO THOSE IN NEED | $2,000 |
CBMC METRO DETROIT PURPOSE: TO REACH MEN IN THE MARKET PLACE WITH THE GOSPEL OF JESUS CHRIST | $1,000 |
COMMUNITY FOUNDATION OF ST CLAIR PURPOSE: TO SUPPORT THE ST. CLAIR RIVERBANK PROJECT | $1,000 |