Holliday Foundation
- Assets
- $1.7m
- Revenue
- $557.1k
- Investments
- $1.1m
- Employees
- 0
- Location
- Scarsdale, NY
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 13-4152690
Organization Overview
Holliday Foundation is located in Scarsdale, NY. The organization was established in 2001. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Holliday 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, Holliday Foundation generated $557.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $713.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Holliday Foundation has awarded 228 individual grants totaling $8,984,880. 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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Holliday President | 1 | $0 | |
Sheree Holliday Secretary, Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $400,000 |
| Interest on Savings | $0 |
| Dividends & Interest | $108,101 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $49,007 |
| Capital Gain Net Income | $49,007 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $557,108 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $20,985 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $2,583 |
| Total operating and administrative expenses | $28,068 |
| Contributions, gifts, grants paid | $685,178 |
| Total expenses and disbursements | $713,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,804 |
| Savings and temporary cash investments | $0 |
| 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 | $1,063,856 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,840 |
| Total assets | $1,703,500 |
| 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 | $1,500,000 |
| Total liabilities | $1,500,000 |
Grants Awarded
Over the last fiscal year, Holliday Foundation has awarded $685,178 in support to 30 organizations.
| Grant Recipient | Amount |
|---|---|
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK PURPOSE: GENERAL CHARITABLE | $25,000 |
COPD FOUNDATION PURPOSE: GENERAL CHARITABLE | $10,000 |
COVENANT HOUSE PURPOSE: GENERAL CHARITABLE | $500 |
FOOD 1ST FOUNDATION PURPOSE: GENERAL CHARITABLE | $1,000 |
LEGAL INFORMATION FOR FAMILIES TODAY (LIFT) PURPOSE: GENERAL CHARITABLE | $5,000 |
LEHIGH UNIVERSITY PURPOSE: GENERAL CHARITABLE | $25,000 |