Terri & Verne Holoubek Family Foundation Inc
- Assets
- $4.7m
- Revenue
- $462.8k
- Investments
- $4.4m
- Employees
- 0
- Location
- Hartford, WI
- Founding
- 02/2007
- Data as of
- 12/2022
- EIN
- 20-4002202
Organization Overview
Terri & Verne Holoubek Family Foundation Inc is located in Hartford, WI. The organization was established in 2007. 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. Terri & Verne Holoubek Family Foundation Inc 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, Terri & Verne Holoubek Family Foundation Inc generated $462.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $341.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Terri & Verne Holoubek Family Foundation Inc has awarded 65 individual grants totaling $1,739,500. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verne A Holoubek President | 1 | $0 | |
Carol A Holoubek Vice President | 1 | $0 | |
Sara Holoubek Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $84,667 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $378,142 |
| Capital Gain Net Income | $378,142 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $462,809 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,974 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $29,470 |
| Contributions, gifts, grants paid | $311,950 |
| Total expenses and disbursements | $341,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,228 |
| 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 | $3,548,111 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,668,533 |
| Accounts payable and accrued expenses | $500 |
| 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 | $500 |
Grants Awarded
Over the last fiscal year, Terri & Verne Holoubek Family Foundation Inc has awarded $311,950 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
HOLY HILL PURPOSE: MAINTENANCE OF BASILICA | $5,000 |
MAYO CLINIC FOUNDATION PURPOSE: SCHOLARSHIPS | $150,000 |
MILWAUKEE RESCUE MISSION PURPOSE: FOOD AND CLOTHING FOR LESS FORTUNATE | $5,000 |
NATIONAL PACKARD MUSEUM PURPOSE: CARE OF MUSEUM | $500 |
PACKARD MOTORCAR FOUNDATION PURPOSE: CARE OF MUSEUM | $1,450 |
UNIVERSITY OF NEBRASKA FOUNDATION PURPOSE: RESEARCH | $25,000 |