Holiday Management Foundation Inc
- Assets
- $14.1m
- Revenue
- $776.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Evansville, IN
- Founding
- 04/1975
- Data as of
- 09/2023
- EIN
- 23-7414999
Organization Overview
Holiday Management Foundation Inc is located in Evansville, IN. The organization was established in 1975. 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. Holiday Management 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 09/2023, Holiday Management Foundation Inc generated $776.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.2%) each year. All expenses for the organization totaled $872.3k during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Holiday Management Foundation Inc has awarded 104 individual grants totaling $3,566,939. 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Dunigan President | 4 | $0 | |
Sharon Dunigan Secretary/treasurer | 1 | $0 | |
Derek Dunigan Vice President | 1 | $0 | |
Leah Dunigan Director | 1 | $0 | |
Mark Ambrose Director | 1 | $0 | |
Graham Dunigan Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $282,408 |
| Interest on Savings | $40 |
| Dividends & Interest | $493,789 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$1,411 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,369 |
| Total Revenue | $776,195 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $9,438 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $58,490 |
| Contributions, gifts, grants paid | $813,783 |
| Total expenses and disbursements | $872,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,851 |
| Savings and temporary cash investments | $11,138 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $14,063,464 |
| Total assets | $14,080,453 |
| 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, Holiday Management Foundation Inc has awarded $813,783 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
JDRF PURPOSE: FOR JUVENILE DIABETES RESEARCH | $10,000 |
ALBION FELLOWS BACON CENTER PURPOSE: FOR PREVENTION OF DOMESTIC AND SEXUAL VIOLENCE AND RELATED ADVOCACY AND EDUCATION | $30,000 |
AMERICAN RED CROSS PURPOSE: TO PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS | $33,333 |
ARK CHILD CRISIS CENTER PURPOSE: TO PROVIDE FREE CHILD CARE WHEN CHILDREN AND FAMILIES ARE IN CRISIS | $50,000 |
AURORA INC PURPOSE: TO PREVENT AND END HOMELESSNESS | $25,000 |
VANDERBURGH COUNTY CASA PURPOSE: TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY AND TO SERVE AS A CHILD'S VOICE IN COURT | $65,000 |