THE HOLLAND FOUNDATION (EIN 47-0804949) - Balance Sheet, 990 Financials

THE HOLLAND FOUNDATION

Omaha, NE, US

•

501(c)3

•

EIN

47-0804949

•

WWW.THEHOLLANDFOUNDATION.ORG

•

Open for Solicitation

Private Foundation

Regional Funder

Family Foundation

THE HOLLAND FOUNDATION

Omaha, NE, US

•

501(c)3

•

EIN

47-0804949

•

WWW.THEHOLLANDFOUNDATION.ORG

•

Open for Solicitation

Private Foundation

Regional Funder

Family Foundation

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Balance Sheet

Fiscal Year Start:

Jan 1

Assets in 2024 (Year End)

$71,843,461

Investments

>99%

Cash & Equivalents

<1%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Property, Plant, & Equipment (net)

Other Assets

Liabilities in 2024 (Year End)

$4,634

Other Liabilities

>99%

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Assets

2023

2024

Change

Cash & Equivalents

$3,390,520

$469,903

-86%

Receivables (Non-Related)

Related-Party Receivables

Inventories

Prepaid Expenses

Investments

$76,450,829

$71,373,558

-7%

Property, Plant, & Equipment (net)

Other Assets

Total Assets

$79,841,349

$71,843,461

-10%

Liabilities

2023

2024

Change

Payables & Accruals

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

N/A

Custodial & Escrow Liabilities

N/A

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$4,801

$4,634

-3%

Total Liabilities

$4,801

$4,634

-3%

Net assets

2023

2024

Change

Restricted Net Assets

Unrestricted Net Assets

$79,836,548

$71,838,827

-10%

Net assets

2023

2024

Change

Net assets

+$79,836,548

+$71,838,827

-10%