Jonny Bass Foundation is located in San Diego, CA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joseph Austin President & CEO | 20 | $5,769 | |
Lucas Kamieniecki Treasurer | 7.5 | $0 | |
Edward Haase Secretary | 2 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $62,500 |
Interest on Savings | $1 |
Dividends & Interest | $0 |
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 | $62,501 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $5,769 |
Other employee salaries and wages | $19,888 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $798 |
Total operating and administrative expenses | $31,634 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $31,634 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,751 |
Savings and temporary cash investments | $19,001 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $4,615 |
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 | $33,367 |
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 | $2,500 |
Total liabilities | $2,500 |