James And Wanda Hollensteiner Foundation
- Assets
- $4.1m
- Revenue
- $125.4k
- Investments
- $4.1m
- Employees
- 0
- Location
- Rollins, MT
- Founding
- 05/1997
- Data as of
- 12/2023
- EIN
- 84-1395820
Organization Overview
James And Wanda Hollensteiner Foundation is located in Rollins, MT. The organization was established in 1997. 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. James And Wanda Hollensteiner 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, James And Wanda Hollensteiner Foundation generated $125.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $174.4k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, James And Wanda Hollensteiner Foundation has awarded 245 individual grants totaling $598,135. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Hollensteiner President | 2 | $0 | |
John V Hollensteiner Secretary | 2 | $0 | |
Jena L Hollensteiner Armistead Treasurer | 2 | $0 | |
Lisa Mary Hollensteiner Vice President | 2 | $0 | |
James F Hollensteiner Director | 2 | $0 | |
Mark Hash Director | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,000 |
| Interest on Savings | $94 |
| Dividends & Interest | $115,264 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $125,358 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,432 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $7,430 |
| Printing and publications | $3,875 |
| Other expenses | $894 |
| Total operating and administrative expenses | $24,881 |
| Contributions, gifts, grants paid | $149,550 |
| Total expenses and disbursements | $174,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,268 |
| 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 | $0 |
| Total assets | $4,137,036 |
| 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, James And Wanda Hollensteiner Foundation has awarded $149,550 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
FLATHEAD LAND TRUST PURPOSE: PROMOTE CONSVERATION EASEMENTS | $1,000 |
FLATHEAD LAKERS PURPOSE: SAFEGUARD LAKES | $2,500 |
NORTHWEST MONTANA HISTORICAL SOCIETY PURPOSE: FOR HISTORICAL EDUCATION | $10,000 |
GLACIER INSTITUTE PURPOSE: FOR YOUTH REC EDUCATION | $1,000 |
DOCTORS WITHOUT BORDERS PURPOSE: PROMOTES PUBLIC HEALTH IN UNDERSERVED COUNTRIES | $2,000 |
GLACIER NATIONAL PARK CONSERVANCY PURPOSE: PROMOTE PROGRAMS FOR GLACIER NATL PARK | $2,000 |