Holly Hall Endowment Foundation
- Assets
- $20.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Houston, TX
- Founding
- 06/2014
- Data as of
- 03/2023
- EIN
- 46-2695510
Organization Overview
Holly Hall Endowment Foundation is located in Houston, TX. The organization was established in 2014. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Hall Endowment 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 03/2023, Holly Hall Endowment Foundation generated $2.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (30.4%) each year. All expenses for the organization totaled $2.5k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (23.9%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE HOLLY HALL ENDOWMENT FOUNDATION CONTINUED TO BE IN AN ORGANIZATIONAL STAGE. ONCE IT IS FULLY OPERATIONAL, IT WILL SUPPORT AND BENEFIT HOLLY HALL BY (A) SOLICITING, RECEIVING, HOLDING, INVESTING AND MANAGING GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THROUGH AN ENDOWMENT FUND IN ORDER TO SUPPORT THE LONG-TERM MISSION, GOALS, PURPOSES AND MINISTRIES OF HOLLY HALL, (B) MAKING PERIODIC DISTRIBUTIONS TO HOLLY HALL AND/OR ENGAGING IN ACTIVITIES THAT SUPPORT AND BENEFIT THE MISSION OF HOLLY HALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rock Houstoun Treas/sec | 0.1 | $0 | |
Thomas A Menges Chairman | 0.5 | $0 | |
James P Houstoun III Director | 0.1 | $0 | |
Jerry Mcneill Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $2,500 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,300 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $1,236 |
| Total expenses | $2,536 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,007 |
| Other assets | $0 |
| Total assets | $20,007 |
| Total liabilities | $0 |
| Net assets or fund balances | $20,007 |