Holland M Ware Charitable Foundation
- Assets
- $216.6m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Eagle, ID
- Founding
- 09/2000
- Data as of
- 12/2023
- 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. Holland M Ware Charitable 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 12/2023, Holland M Ware Charitable Foundation generated $10.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $8.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Holland M Ware Charitable Foundation has awarded 257 individual grants totaling $65,492,748. 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
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 | $215,000 | |
Ed Bodily Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hb Tuten Jr Logging Inc | 12/30/23 | $552,968 |
Ubs | 12/30/23 | $414,265 |
J&m Forestry And Grading Inc | 12/30/23 | $396,113 |
Mcghees Clearing & Grading | 12/30/23 | $197,416 |
Williams Forest Chem | 12/30/23 | $276,241 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $602,943 |
| Dividends & Interest | $15,186 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,995,178 |
| Capital Gain Net Income | $7,995,178 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,883,543 |
| Total Revenue | $10,496,850 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $215,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $862,974 |
| Depreciation | $5,302 |
| Occupancy | $18,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,100,816 |
| Total operating and administrative expenses | $5,367,835 |
| Contributions, gifts, grants paid | $3,226,313 |
| Total expenses and disbursements | $8,594,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,396,385 |
| 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 | $200,239,897 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $216,636,282 |
| 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, Holland M Ware Charitable Foundation has awarded $3,226,313 in support to 53 organizations.
| Grant Recipient | Amount |
|---|---|
AUBURN UNIVERSITY FOUNDATION INC PURPOSE: COLLEGE OF VETERINARY MEDICINE | $47,337 |
BOISE STATE UNIVERSITY FOUNDATION PURPOSE: STUDENT HARDSHIP ENDOWMENT FUND | $10,000 |
BOISE STATE ATHLETIC ASSOCIATION PURPOSE: BRONCOBOLD MENTAL HEALTH AWARENESS | $165,000 |
BUILDING HOPE TODAY PURPOSE: GENERAL OPERATIONS | $31,200 |
BOWDON ANIMAL HOSPITAL PURPOSE: ANIMAL HEALTH | $1,000 |
BRIDGET PETTIS FOUNDATION PURPOSE: GENERAL OPERATIONS | $12,500 |