Hollyjolly Foundation Inc
- Assets
- $35.0m
- Revenue
- $7.2m
- Investments
- $32.2m
- Employees
- 0
- Location
- Palm Beach, FL
- Founding
- 11/2019
- Data as of
- 09/2023
- EIN
- 83-2855068
Organization Overview
Hollyjolly Foundation Inc is located in Palm Beach, FL. The organization was established in 2019. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hollyjolly 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, Hollyjolly Foundation Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.5m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Hollyjolly Foundation Inc has awarded 78 individual grants totaling $4,200,116. 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
FOUNDATION MAKES CONTRIBUTIONS TO SELECTED CHARITABLE ORGANIZATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Holly Johnson Bartlett President | 1 | $0 | |
Charles Demarest Bartlett Treasurer | 1 | $0 | |
Lutes Elizabeth Bartlett Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $5,830,100 |
| Interest on Savings | $25,433 |
| Dividends & Interest | $1,391,325 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$26,556 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $7,220,302 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $17,389 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $1,375 |
| Printing and publications | $0 |
| Other expenses | $17,254 |
| Total operating and administrative expenses | $43,281 |
| Contributions, gifts, grants paid | $1,449,806 |
| Total expenses and disbursements | $1,493,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,745,292 |
| 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 | $0 |
| Total assets | $34,981,371 |
| 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, Hollyjolly Foundation Inc has awarded $1,449,806 in support to 23 organizations.
| Grant Recipient | Amount |
|---|---|
AMERICAN HORSE TRIALS FOUNDATION PURPOSE: GENERAL USE | $115,000 |
AMERICAN HUMANE PURPOSE: GENERAL USE | $100,095 |
ANCHOR HEALTH INITIATIVE CORPORATION PURPOSE: GENERAL USE | $125,000 |
BRIGHAM AND WOMEN'S HOSPITAL PURPOSE: GENERAL USE | $14,800 |
DOLPHIN RESEARCH CENTER PURPOSE: GENERAL USE | $49,965 |
CORAL RESTORATION FOUNDATION PURPOSE: GENERAL USE | $15,617 |