Holliday Park Foundation INC

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Holliday Park Foundation, INC. Is a private, non-profit organization, committed to preserving and maintaining Holliday Park for recreation and the study of nature. This will be realized through the stewardship of Holliday park's natural environment, volunteer support for Park programs and operations and physical improvements to sustain environmental education.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 20 volunteers and 2 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $618K a year · 32% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
11 mo
of spending, in cash
Plus $4.9M in investments, Pt X · Ln 11–13
Looks good: 10.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
11
named funders · $1.5M
Looks good: 11 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$714K
9% of total assets
Looks good: liabilities are 9% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
+124% vs prior year
Spent
$2.9M
To programs
93%
Net assets
$7.5M
By yearFY2021–FY2025
Revenue
$2.7M
FY2025▲ +124%
Tap a bar for its year
Revenue by fiscal year
FY2021$827K
FY2022$1.1M
FY2023$3.7M
FY2024$1.2M
FY2025$2.7M
Expenses
$2.9M
FY2025▲ +49%
Tap a bar for its year
Expenses by fiscal year
FY2021$328K
FY2022$501K
FY2023$865K
FY2024$1.9M
FY2025$2.9M
Net assets
$7.5M
FY2025-0.2%
Tap a bar for its year
Net assets by fiscal year
FY2021$4.5M
FY2022$4.9M
FY2023$7.7M
FY2024$7.5M
FY2025$7.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $2.7M Management & general 5% · $132K Fundraising 2% · $69K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

20 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Holliday Park Foundation INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and maintains a park for recreation and nature study through stewardship and improvements.

Questions for Holliday Park Foundation INC

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3 programs · $2.6M · in their own filed words · FY2024
01

Major improvements include improvements to the playgrounds.

$2.0Mprogram expense
02

Maintenance in holliday park includes the gardens, the exhibit hall, the ruins and the playground.

$557Kprogram expense
03

Numerous educational and recreational programs are presented for park visitors. These programs include summer concerts, hauntless halloween, ruins festival, fall festival, summer camps, and art shows.

$56Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 11 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$2.0M
Investment incomeLn 3$425K
Fees for servicesLn 2g$244K
Money outPt IX
$2.9M
Ln 25
Programscol B$2.7M
Managementcol C$132K
Fundraisingcol D$69K
Owns and owesPt X
$7.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$8.2M
LiabilitiesLn 26$714K
PeoplePt VI, VII
20
listed · VII A
PaidVII A0
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$244K
Investment incomeLn 3$425K
Other incomeLn 4–11$63K
Gains on assetsLn 7$242K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$29K
SavingsLn 2$2.6M
Cash and savings togetherLn 1–2$2.6M
Pledges and grants receivableLn 3$708K
Land, buildings, equipmentLn 10c$120
InvestmentsLn 11–13$4.9M
Total assetsLn 16$8.2M
LiabilitiesLn 26$714K
Net assetsLn 32$7.5M
OperationsPt I, VI
EmployeesI 52
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$41K
Share of the $4.9M endowmentSch D 1g0.84%
Typical, median of 2,202 orgs0.44%
EndowmentSch D · Pt V
LineFY25FY24FY23FY22FY21
End of yearLn 1g$4.9M$4.9M$4.5M$4.4M$4.1M
Given inLn 1b$43K$3K$2K$273K$115K
SpentLn 1d–1f$190K$45K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.6M$2.6M
InvestmentsLn 11–13$4.9M$4.9M
Land, buildings, equipmentLn 10c$200$120
Total assetsLn 16$9.2M$8.2M
LiabilitiesLn 26$1.7M$714K
Net assetsLn 32$7.5M$7.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$134K$27K$54K$54K
Payroll taxesLn 10$10K$2K$4K$4K
Accounting feesLn 11c$14K$14K
Investment management feesLn 11f$41K$41K
Other fees for servicesLn 11g$1K$1K
Office expensesLn 13$2K$2K
Depreciation, depletion and amortizationLn 22$80$80
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$2.6M$2.6M
All other expensesLn 24e$82K$58K$13K$11K
Total functional expensesLn 25$2.9M$2.7M$132K$69K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Apr 24, 2026 $2.7M$2.9M−$144K$7.5M 990 PDF
FY2024Filed with the IRS Nov 12, 2024 $1.2M$1.9M−$706K$7.5M 990 PDF
FY2023Filed with the IRS Oct 26, 2023 $3.7M$865K$2.8M$7.7M 990 PDF
FY2022Filed with the IRS Oct 4, 2022 $1.1M$501K$594K$4.9M 990 PDF
FY2021Filed with the IRS Oct 18, 2021 $827K$328K$499K$4.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $2,740,772 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $628,460$2,008,753
I-9 Program service revenuePrior year $216,556$243,749
I-10 Investment incomePrior year $278,387$425,203
I-11 Other revenuePrior year $100,177$63,067
I-12 Total revenuePrior year $1,223,580$2,740,772
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $142,374$144,365
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,787,671$2,740,132
I-18 Total expensesPrior year $1,930,045$2,884,497
I-19 Revenue less expensesPrior year −$706,465−$143,725
Part VI · Governance 20 of 20 board members independent, 1 to look at
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,740,772 across 8 lines filed
VIII-1f All other contributions, gifts and grants$2,008,753
VIII-1h Total contributions, gifts and grants$2,008,753
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $243,749$243,749
VIII-3 Investment incomeExcluded from tax $182,868$182,868
VIII-6 Net rental income or lossExcluded from tax $11,923$11,923
VIII-7 Net gain or loss on sales of assetsRelated to mission $242,335$242,335
VIII-8 Net income from fundraising eventsExcluded from tax $51,144$51,144
VIII-12 Total revenueRelated to mission $486,084 · Unrelated business $0 · Excluded from tax $245,935$2,740,772
Part IX · Statement of functional expenses $2,884,497 across 10 lines filed
IX-7 Other salaries and wagesPrograms $26,822 · Management $53,642 · Fundraising $53,642$134,106
IX-10 Payroll taxesPrograms $2,052 · Management $4,104 · Fundraising $4,103$10,259
IX-11c Accounting feesManagement $13,953$13,953
IX-11f Investment management feesManagement $40,931$40,931
IX-11g Other fees for servicesManagement $1,034$1,034
IX-13 Office expensesManagement $2,107$2,107
IX-22 Depreciation, depletion and amortizationPrograms $80$80
IX-23 InsuranceManagement $2,952$2,952
IX-24 Other expenses (24a–d)Programs $2,596,795$2,596,795
IX-24e All other expensesPrograms $57,951 · Management $13,443 · Fundraising $10,886$82,280
IX-25 Total functional expensesPrograms $2,683,700 · Management $132,166 · Fundraising $68,631$2,884,497
Part X · Balance sheet $8,206,558 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $11,394$29,118
X-2 Savings and temporary cash investmentsStart of year $2,569,991$2,602,821
X-3 Pledges and grants receivableStart of year $1,671,931$708,389
X-10c Land, buildings and equipment, netStart of year $200$120
X-12 Other securitiesStart of year $4,933,924$4,866,110
X-16 Total assetsStart of year $9,187,440$8,206,558
X-17 Accounts payable and accrued expensesStart of year $5,045$5,951
X-19 Deferred revenueStart of year $1,671,931$708,389
X-26 Total liabilitiesStart of year $1,676,976$714,340
X-27 Net assets without donor restrictionsStart of year −$649,681$1,060,796
X-28 Net assets with donor restrictionsStart of year $8,160,145$6,431,422
X-32 Total net assets or fund balancesStart of year $7,510,464$7,492,218
X-33 Total liabilities and net assetsStart of year $9,187,440$8,206,558
Part XI · Reconciliation of net assets $7,492,218 net assets at year end
XI-1 Total revenue$2,740,772
XI-2 Total expenses$2,884,497
XI-3 Revenue less expenses−$143,725
XI-4 Net assets at start of year$7,510,464
XI-5 Net unrealized gains (losses) on investments$125,479
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,492,218

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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