James O & Lynne Collins Foundation is located in Moraga, CA.
For the year ending 12/2017, James O & Lynne Collins Foundation generated $192.6k in total revenue. All expenses for the organization totaled $626.6k during the year ending 12/2017.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Collins Trustee | 1 | $0 | |
Lynne Collins Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $846 |
Interest on Savings | $3 |
Dividends & Interest | $9,384 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $182,345 |
Capital Gain Net Income | $143 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $192,578 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $96 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $25,780 |
Total operating and administrative expenses | $26,626 |
Contributions, gifts, grants paid | $600,000 |
Total expenses and disbursements | $626,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $2,522 |
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 | $2,522 |
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 |
Over the last fiscal year, James O & Lynne Collins Foundation has awarded $600,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
THE SALVATION ARMY PURPOSE: UNRESTRICTED SUPPORT | $300,000 |
BIBLE STUDY FELLOWSHIP PURPOSE: UNRESTRICTED SUPPORT | $300,000 |