Barbara And J Harrison Holman Charitable Trust
- Assets
- $3.0m
- Revenue
- $119.1k
- Investments
- $2.9m
- Employees
- 0
- Location
- Otisfield, ME
- Founding
- 12/2019
- Data as of
- 06/2024
- EIN
- 84-2262845
Organization Overview
Barbara And J Harrison Holman Charitable Trust is located in Otisfield, ME. The organization was established in 2019. 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. Barbara And J Harrison Holman Charitable Trust 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 06/2024, Barbara And J Harrison Holman Charitable Trust generated $119.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $168.6k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Barbara And J Harrison Holman Charitable Trust has awarded 30 individual grants totaling $428,620. 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice W Sinclair Co-Trustee | 4 | $18,273 | |
Ronald P Weyland Co-Trustee | 4 | $18,273 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,502 |
| Dividends & Interest | $114,643 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $2,913 |
| Capital Gain Net Income | $2,913 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $119,058 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $36,546 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $361 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $137 |
| Total operating and administrative expenses | $68,745 |
| Contributions, gifts, grants paid | $99,882 |
| Total expenses and disbursements | $168,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,242 |
| Savings and temporary cash investments | $178,324 |
| 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 | $2,859,695 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,040,261 |
| 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, Barbara And J Harrison Holman Charitable Trust has awarded $99,882 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
FOUNDATION FOR PORTLAND PUBLIC SCHOOLS PURPOSE: EDUCATION | $10,000 |
RIDING TO THE TOP PURPOSE: THERAPUTIC RIDING | $13,240 |
HARPSWELL AGING AT HOME PURPOSE: COMMUNITY SERVICES - AGING | $10,000 |
MAINE PAWS FOR VETERANS INC PURPOSE: COMMUNITY ASSISTANCE - VETERANS | $10,000 |
HARPSWELL NECK PHYSICAL EDUCATION ASSOCIATION PURPOSE: PUBLIC PHYSICAL EDUCATION FACILTY | $23,240 |
MASSACHUSETTS GENERAL HOSPITAL PURPOSE: MEDICAL RESEARCH | $13,361 |