Logo for "The Hollyhock Foundation"

The Hollyhock Foundation

The Hollyhock Foundation

New York, NY, US
•
501(c)(3)
•
EIN
54-2091336
•
thehollyhockfoundation.org
•
Family Foundation
Private Foundation
Regional Funder
Logo for "The Hollyhock Foundation"

The Hollyhock Foundation

New York, NY, US
•
501(c)(3)
•
EIN
54-2091336
•
thehollyhockfoundation.org
•
Family Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$676,289,414

Investments
99%
Cash & Equivalents
1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$168,708

Other Liabilities
93%
Payables & Accruals
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$12,541,639
$8,351,193
-33%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$678
-
Investments
$710,210,955
$667,886,870
-6%
Property, Plant, & Equipment (net)
$1,636
$1,056
-35%
Other Assets
$251,829
$49,617
-80%
Total Assets
$723,006,059
$676,289,414
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,460
$11,909
+167%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,446
$156,799
-10%
Total Liabilities
$177,906
$168,708
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$722,828,153
+$676,120,706
-6%
Balance Sheet
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