Allen Stewart Foundation
- Assets
- $630.7k
- Revenue
- $178.7k
- Investments
- $471.4k
- Employees
- 0
- Location
- Mission Viejo, CA
- Founding
- Data as of
- 12/2023
- EIN
- 85-1207989
Organization Overview
Allen Stewart Foundation is located in Mission Viejo, CA. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allen Stewart Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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 |
|---|---|---|---|
Allen Stewart President | 1 | $0 | |
Kathy Flippin Secretary | 1 | $0 | |
Stephen H Bennett CFO | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $175,000 |
| Interest on Savings | $4,147 |
| Dividends & Interest | $4,765 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,241 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $178,671 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $75 |
| Total operating and administrative expenses | $2,070 |
| Contributions, gifts, grants paid | $30,000 |
| Total expenses and disbursements | $32,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,990 |
| Savings and temporary cash investments | $122,137 |
| Net Accounts receivable | $5,091 |
| 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 | $630,661 |
| 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, Allen Stewart Foundation has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
BRIGHTSTONE PURPOSE: ASSIST SPECIAL EDUCATION PROGRAMS | $10,000 |
LANAI CAT SANCTUARY PURPOSE: ASSIST ANIMAL PROTECTION AND WELFARE | $10,000 |
MAUI HUMANE SOCIETY PURPOSE: PROTECTING AND SAVING LIVES OF MAUI'S ANIMALS | $5,000 |
HONPA HONGWANJI MISSION OF HAWAII PURPOSE: COMMUNITY ASSISTANCE | $5,000 |
View Grant Profile