The Hollis Family Foundation Dtd 12-28-1999
- Assets
- $187.2k
- Revenue
- -$579.0
- Investments
- $185.4k
- Employees
- 0
- Location
- Shelburne, VT
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 36-7291510
Organization Overview
The Hollis Family Foundation Dtd 12-28-1999 is located in Shelburne, VT. The organization was established in 2002. According to its NTEE Classification (T21) the organization is classified as: Corporate 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. Hollis Family Foundation Dtd 12-28-1999 is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $5 |
| Dividends & Interest | $2,096 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,680 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$579 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $1,170 |
| Contributions, gifts, grants paid | $32,693 |
| Total expenses and disbursements | $33,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $1,800 |
| Total assets | $187,229 |
| 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 | $3,580 |
| Total liabilities | $3,580 |
Grants Awarded
Over the last fiscal year, The Hollis Family Foundation Dtd 12-28-1999 has awarded $32,693 in support to 22 organizations.
| Grant Recipient | Amount |
|---|---|
ACLU PURPOSE: CHARITABLE | $1,000 |
ASPCA PURPOSE: CHARITABLE | $500 |
COMMUNITY FOUNDATION OF MIDDLESEX COUNTY PURPOSE: CHARITABLE | $3,000 |
GENTLE GIANTS PURPOSE: CHARITABLE | $500 |
HABITAT FOR HUMANITY PURPOSE: CHARITABLE | $1,000 |
HUMANE SOCIETY US PURPOSE: CHARITABLE | $300 |