Charles And Marjorie Holloway Foundation Inc
- Assets
- $12.5m
- Revenue
- $155.8k
- Investments
- $12.3m
- Employees
- 0
- Location
- Woodcliff Lake, NJ
- Founding
- 07/1990
- Data as of
- 12/2022
- EIN
- 22-3048105
Organization Overview
Charles And Marjorie Holloway Foundation Inc is located in Woodcliff Lake, NJ. The organization was established in 1990. 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. Charles And Marjorie Holloway 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, Charles And Marjorie Holloway Foundation Inc generated $155.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Charles And Marjorie Holloway Foundation Inc has awarded 45 individual grants totaling $4,197,870. 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 |
|---|---|---|---|
Ian Maccallum President/treasurer | 10 | $0 | |
Veronique Casmir-Lambert Secretary - Trustee | 10 | $0 | |
Charles Casimir-Lambert VP - Trustee | 10 | $0 | |
Ethel Geisinger VP - Trustee | 10 | $0 | |
Pierre Casimir-Lambert VP - Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $43,917 |
| Dividends & Interest | $244,326 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$132,408 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $155,835 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $39,024 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $1,615 |
| Total operating and administrative expenses | $49,439 |
| Contributions, gifts, grants paid | $988,000 |
| Total expenses and disbursements | $1,037,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,698 |
| 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 | $4,455,084 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $24,519 |
| Total assets | $12,470,743 |
| 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, Charles And Marjorie Holloway Foundation Inc has awarded $988,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
DE LA SALLE ACADEMY PURPOSE: GENERAL SUPPORT | $125,000 |
BLYTHEDALE CHILDRENS HOSPITAL PURPOSE: MEDICAL RESEARCH GRANT | $100,000 |
EMMA WILLARD SCHOOL PURPOSE: SCHOLARSHIP FUNDING | $120,000 |
FRENCH AMERICAN SCHOOL OF NY PURPOSE: SCHOLARSHIP FUNDING | $68,000 |
GEORGE JACKSON ACADEMY PURPOSE: SUMMER EDUCATION PROGRAM FUNDING | $125,000 |
MASSACHUSETTS INSTITUTE OF TECHNOLOGY PURPOSE: MEDICAL RESEARCH | $300,000 |