Holland M Ware Charitable Foundation
- Assets
- $246.6m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Eagle, ID
- Founding
- 09/2000
- Data as of
- 12/2019
- EIN
- 59-3666403
Organization Overview
Holland M Ware Charitable Foundation is located in Eagle, ID. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent 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.
For the year ending 12/2019, Holland M Ware Charitable Foundation generated $15.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (12.2%) each year. All expenses for the organization totaled $6.4m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Holland M Ware Charitable Foundation has awarded 63 individual grants totaling $2,073,195. 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
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROMOTES THE PREVENTION OF CRUELTY, ASSISTS COMMUNITIES IN THE CARE OF THE NEEDY, AND ASSISTS LOCAL LAW ENFORCEMENT AGENCIES.
THE FOUNDATION PROMOTES THE CONSERVATION OF LAND THROUGH PRESERVING LAND IN ITS NATURAL STATE.
THE FOUNDATION PROMOTES THE ADVANCEMENT OF PREVENTION, DIAGNOSIS AND TREATMENT OF HUMAN DISEASE BY SUPPORTING MEDICAL CLINICS, FACILITIES AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Thueson Trustee | 55 | $91,936 | |
Ed Bodily Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $38,489 |
| Dividends & Interest | $367,978 |
| Net Rental Income | $32,707 |
| Net Gain on Sale of Assets | $13,370,757 |
| Capital Gain Net Income | $13,370,757 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,745,120 |
| Total Revenue | $15,589,641 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $91,936 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $930,143 |
| Depreciation | $0 |
| Occupancy | $45,317 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,654,119 |
| Total operating and administrative expenses | $4,833,811 |
| Contributions, gifts, grants paid | $1,598,246 |
| Total expenses and disbursements | $6,432,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,635,241 |
| 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 | $244,920,004 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $246,555,245 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $500,000 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $500,000 |
Grants Awarded
Over the last fiscal year, Holland M Ware Charitable Foundation has awarded $1,598,246 in support to 35 organizations.
| Grant Recipient | Amount |
|---|---|
Newnan, GA PURPOSE: GENERAL OPERATIONS | $900,000 |
PUPPY PIPELINE RESCUE OF GEORGIA PURPOSE: ANIMAL RESCUE | $147,074 |
DISTRICT ATTORNEY'S OFFICE TJC PURPOSE: GENERAL OPERATIONS | $84,000 |
HOOPS 4 KIDS IDAHO PURPOSE: GENERAL OPERATIONS | $60,000 |
THE CHILDREN'S HOME PURPOSE: GENERAL OPERATIONS | $55,000 |
LAGRANGE POLICE DEPARTMENT PURPOSE: ANIMAL PROTECTION | $45,537 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charityvision International Inc Provo, UT | $10,100,224 | $13,208,299 |
James F And Marion L Miller Foundation Portland, OR | $158,876,388 | $13,440,871 |
Samis Foundation Seattle, WA | $94,569,987 | $11,606,495 |
The Russell Family Foundation Gig Harbor, WA | $150,979,015 | $6,860,810 |
Greg Carr Foundation Inc Idaho Falls, ID | $45,330,213 | $11,248,432 |
Allen Wyoming Foundation Inc Cody, WY | $23,298,449 | $30,117,629 |
Holland M Ware Charitable Foundation Eagle, ID | $246,555,245 | $15,589,641 |
Gary E Milgard Family Foundation - Mark Tacoma, WA | $107,759,492 | $3,709,897 |
Gary E Milgard Family Foundation-Cari Tacoma, WA | $103,349,007 | $2,819,850 |
Chanticleer Charitable Tr Las Vegas, NV | $0 | $6,364,921 |
Vatheuer Family Foundation Inc Hobart, WA | $35,751,175 | $3,774,819 |
David And Amy Fulton Foundation Seattle, WA | $71,105,945 | -$65,059 |