Jonathan A Holloway Foundation
- Assets
- $1.5m
- Revenue
- $46.8k
- Investments
- $1.5m
- Employees
- 0
- Location
- Post Falls, ID
- Founding
- 05/2003
- Data as of
- 12/2022
- EIN
- 72-1543908
Organization Overview
Jonathan A Holloway Foundation is located in Post Falls, ID. The organization was established in 2003. 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. Jonathan A Holloway 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, Jonathan A Holloway Foundation generated $46.8k 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 (34.6%) each year. All expenses for the organization totaled $41.2k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Jonathan A Holloway Foundation has awarded 163 individual grants totaling $349,419. 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 |
|---|---|---|---|
David Holloway President | 0 | $0 | |
Eric Shumaker Secretary/tr | 0 | $0 | |
Richard E Kellogg Vice Preside | 0 | $0 | |
Julia A Bordeman Director | 0 | $0 | |
Connie Holloway Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $7 |
| Dividends & Interest | $38,641 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,867 |
| Capital Gain Net Income | $22,742 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $239 |
| Total Revenue | $46,754 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,016 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,362 |
| Total operating and administrative expenses | $10,398 |
| Contributions, gifts, grants paid | $30,755 |
| Total expenses and disbursements | $41,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423 |
| 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 | $1,419,454 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,452,686 |
| 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 | $6,850 |
| Total liabilities | $6,850 |
Grants Awarded
Over the last fiscal year, Jonathan A Holloway Foundation has awarded $54,785 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
BIBLE STUDY FELLOWSHIP PURPOSE: CHARITABLE | $2,000 |
BLAKE WEBB SA FOUNDATION PURPOSE: CHARITABLE | $225 |
CHI ALPHA PURPOSE: CHARITABLE | $1,125 |
CHORALE COUER D ALENE PURPOSE: CHARITABLE | $500 |
CORTEZ SENIOR CENTER PURPOSE: CHARITABLE | $1,500 |
ECOSS PURPOSE: CHARITABLE | $500 |