Balochie Boone Charitable Foundation
- Assets
- $689.4k
- Revenue
- $16.2k
- Investments
- $679.9k
- Employees
- 0
- Location
- Hollister, CA
- Founding
- 06/1999
- Data as of
- 12/2023
- EIN
- 77-0491509
Organization Overview
Balochie Boone Charitable Foundation is located in Hollister, CA. The organization was established in 1999. 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. Balochie Boone Charitable 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, Balochie Boone Charitable Foundation generated $16.2k 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 (14.5%) each year. All expenses for the organization totaled $51.1k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Balochie Pres Dir | 3 | $0 | |
Dorothy Balochie Secy CFO Dir | 3 | $0 | |
Evan Balochie VP Dir | 3 | $0 | |
Madelyn Balochie Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,156 |
| 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 | $16,156 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $211 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $3,047 |
| Printing and publications | $0 |
| Other expenses | $17,293 |
| Total operating and administrative expenses | $31,091 |
| Contributions, gifts, grants paid | $20,000 |
| Total expenses and disbursements | $51,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $9,516 |
| 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 | $656,167 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $689,421 |
| 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, Balochie Boone Charitable Foundation has awarded $20,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY FOOD BANK OF SAN BENITO PURPOSE: GENERAL FUND | $5,000 |
ST JUDE CHILDREN'S RESEARCH HOSPIT PURPOSE: GENERAL FUND | $2,000 |
DOCTORS WITHOUT BORDERS PURPOSE: GENERAL FUND | $5,000 |
AMERICAN RED CROSS PURPOSE: GENERAL FUND | $4,000 |
WORLD WILDLIFE FUND PURPOSE: GENERAL FUND | $4,000 |