Holly Pride Committee
- Assets
- $186.3k
- Revenue
- $70.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Holly, CO
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 84-1147099
Organization Overview
Holly Pride Committee is located in Holly, CO. The organization was established in 1992. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holly Pride Committee 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, Holly Pride Committee generated $70.5k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $64.2k during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF COMMUNITY THEATER USING VOLUNTEERS SHOWING 3 NIGHTS PER WEEK BENEFITING THE TOWN OF HOLLY A COMMUNITY OF 1000 PEOPLE
OPERATION OF A RECREATION CENTER AND STUDY HALL FOR COMMUNITY YOUTH APPROX 180 KIDS AND PROVIDE AN EXERCISE FACILITY FOR YOUTH AND ADULTS APPROX 100 ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kammie Cathcart Secr Treas | 10 | $0 | |
Jerry Jones Pres | 10 | $0 | |
Karen Eastin Vice Pres | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $40,414 |
| Interest on Savings | $383 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,035 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $31,692 |
| Total Revenue | $70,454 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4 |
| Depreciation | $1,999 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $61,422 |
| Total operating and administrative expenses | $64,160 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $64,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,930 |
| Savings and temporary cash investments | $87,618 |
| 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 | $47,725 |
| Other assets | $0 |
| Total assets | $186,273 |
| 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, Holly Pride Committee has awarded $3,150 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOLLY PUBLIC LIBRARY PURPOSE: SUPPORT FOR OPERATIONS OF THE LIBRARY | $3,000 |
HOLLY FFA PURPOSE: SUPPORT | $150 |