2025-02-14T11:00:14+00:00 2024-09-30 440160260 Forvis Mazars LLP PO Box 628 Evansville IN 477040628 990PF 2023-10-01 237414999 Holiday Management Foundation HOLI 8124291845 1202 W Buena Vista Road Evansville IN 47710 Mark Ambrose Director 8124375400 2025-02-14 true true Sidney Dill P01262937 8124286500 2025-02-17 2023 2025-03-06 01:10:19Z X 18510897 X 212234 45 45 575527 572577 1862133 14356827 1862133 0 0 0 165 165 0 2650104 2434920 0 0 0 0 0 4190 0 0 4190 34761 34761 0 0 3712 52 0 0 0 0 0 0 0 0 0 42663 34813 0 4190 878100 878100 920763 34813 0 882290 1729341 2400107 0 5851 9301 9301 11138 39016 39016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14063464 15826219 18462580 14080453 15874536 18510897 0 0 0 0 0 0 X 14080453 15874536 14080453 15874536 14080453 15874536 14080453 1729341 64742 15874536 0 15874536 Publicly Traded Securities 14356827 12494694 1862133 0 1862133 1862133 0 33361 33361 33361 6268 6268 27093 0 false false false false false false false true true IN true false false false false true www.hmf.foundation Mark Ambrose 8124291845 1202 W Buena Vista Rd Ste 200 Evansville IN 47710 false false false false false false false false false false false false false false false false false false false false false Larry Dunigan 1202 W Buena Vista Road Evansville IN 47710 President 4.000 0 0 0 Sharon Dunigan 1202 W Buena Vista Road Evansville IN 47710 Secretary/Treasurer 1.000 0 0 0 Derek Dunigan 1202 W Buena Vista Road Evansville IN 47710 Vice President 1.000 0 0 0 Leah Dunigan 1202 W Buena Vista Road Evansville IN 47710 Director 1.000 0 0 0 Mark Ambrose 1202 W Buena Vista Road Evansville IN 47710 Director 1.000 0 0 0 Graham Dunigan 1202 W Buena Vista Road Evansville IN 47710 Director 1.000 0 0 0 Claire Dunigan 1202 W Buena Vista Road Evansville IN 47710 Director 1.000 0 0 0 0 17460511 123615 0 17584126 0 17584126 263762 17320364 866018 866018 33361 33361 832657 832657 832657 882290 0 0 882290 832657 152763 181120 154856 86519 33120 608378 882290 0 0 0 832657 49633 0 658011 0 0 0 0 0 152763 505248 181120 154856 86519 33120 49633 Larry Dunigan President Sharon Dunigan Secretary X ECHO HOUSING COMMUNITY DEVELOPMENT 528 Main Street Suite 202 Evansville IN 47708 NONE PC TO REDUCE BARRIERS TO HOUSING, SOCIAL WELLBEING, AND ECONOMIC OPPORTUNITY. 20000 ALBION FELLOWS BACON CENTER PO BOX 3164 Evansville IN 47731 NONE PC FOR PREVENTION OF DOMESTIC AND SEXUAL VIOLENCE AND RELATED ADVOCACY AND EDUCATION 30000 AMERICAN RED CROSS 29 N STOCKWELL RD EVANSVILLE IN 47714 NONE PC TO PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS 40000 ARK CHILD CRISIS CENTER 415 LINCOLN AVE EVANSVILLE IN 47713 NONE PC TO PROVIDE FREE CHILD CARE WHEN CHILDREN AND FAMILIES ARE IN CRISIS 50000 AURORA INC 1001 MARY ST EVANSVILLE IN 47710 NONE PC TO PREVENT AND END HOMELESSNESS 30000 Boys & Girls Club of Evansville 700 Bellemeade Avenue Evansville IN 47719 NONE PC To help young people achieve academic success, take charge of their health, and foster the skills they need to become leaders. 6500 CHEMO BUDDIES INC 3700 BELLEMEADE AVENUE SUITE 118 EVANSVILLE IN 47714 NONE PC TO GIVE HOPE AND ENCOURAGEMENT TO THOSE WHO ARE GOING THROUGH CANCER TREATMENT. 2500 COMMUNITY ONE INC 402 S GREEN RIVER ROAD EVANSVILLE IN 47715 NONE PC TO TRANSFORM THE CITY OF EVANSVILLE BY CONNECTING AND MOBILIZING PEOPLE TO SERVE ONE ANOTHER THROUGH TANGIBLE ACTS OF LOVE 40000 DREAM CENTER 16 W MORGAN AVE EVANSVILLE IN 47710 NONE PC TO WALK WITH KIDS CRADLE TO CAREER, SUPPORTING THEIR FAMILIES, AND ENGAGING IN NEIGHBORHOOD TRANSFORMATION 100000 EASTER SEALS REHABILITATION CENTER 3701 BELLEMEADE AVE EVANSVILLE IN 47714 NONE PC TO ADVOCATE FOR SOCIETAL AND SYSTEMIC EQUALITY FOR ALL PEOPLE, NO MATTER WHAT DISABILITY OR RACIAL BACKGROUND 10000 EVANSVILLE CHRISTIAN LIFE CENTER 509 S KENTUCKY AVE 1 EVANSVILLE IN 47714 NONE PC TO MAKE A LIFE-CHANGING SPIRITUAL IMPACT THAT WILL RESTORE PEOPLE TO PRODUCTIVE AND INDEPENDENT LIVING THROUGH JESUS CHRIST 25000 EVANSVILLE EMERGENCY FOOD PANTRY CONSORTIUM INC PO BOX 2536 EVANSVILLE IN 47728 NONE PC TO FEED HUNGRY PEOPLE 12000 EVANSVILLE POLICE DEPT FOUNDATION PO BOX 3114 EVANSVILLE IN 47730 NONE PC TO PROVIDE ADDITIONAL RESOURCES FOR THE EVANSVILLE POLICE DEPARTMENT TO ENHANCE PUBLIC SAFETY AND LAW ENFORCEMENT 25000 FATHER BRADLEY SHELTER FOR WOMEN & CHILDREN PO BOX 1617 HENDERSON KY 42420 NONE PC TO PROVIDE SAFE, CLEAN, TEMPORARY SHELTER FOR WOMEN WITH AND WITHOUT CHILDREN IN HENDERSON AND THE SURROUNDING AREA 15000 HOLLY'S HOUSE 750 N PARK DR EVANSVILLE IN 47710 NONE PC TO EMPOWER VICTIMS OF INTIMATE CRIME AND ABUSE BY PROVIDING SUPPORT, PROMOTING JUSTICE AND PREVENTING VIOLENCE 25000 IMPACT EVANSVILLE INC 1201 SOUTH BEDFORD AVENUE EVANSVILLE IN 47713 NONE PC TO PROVIDE SUSTABILABILITY THROUGH GROWING FRESH PRODUCE, AIDING IN FOOD RESCUE, AND PROVIDING A SHARED COMMERCIAL KITCHEN FOR EXISTING AND STRIVING FOOD ENTREPRENEURS, ALONG WITH REVITALIZING A DISINVESTED NEIGHBORHOOD. 10000 LAMPION CENTER 655 S HEBRON AVE EVANSVILLE IN 47714 NONE PC TO EMPOWER INDIVIDUALS, CHILDREN, AND FAMILIES BY LIGHTING THEIR PATH THROUGH INNOVATIVE COUNSELING SOLUTIONS AND DYNAMIC COMMUNITY ENGAGEMENT. 25000 PATCHWORK CENTRAL 100 WASHINGTON AVE EVANSVILLE IN 47713 NONE PC OUR MISSION IS TO CREATE COMMUNITY AND ENCOURAGE SPIRITUAL AND SOCIAL GROWTH BY OFFERING HOSPITALITY 5000 Ronald McDonald House Charities of the Ohio Valley 3540 Washington Ave Evansville IN 47714 NONE PC to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. 10000 SPORTNET AMERICA INC 315 W WORTMAN RD EVANSVILLE IN 47725 NONE PC TO PROVIDE A MINISTRY OF OUTREACH USING SPORTING EVENTS, ACTIVITIES, OUTREACHES, AND HIGH PROFILE ATHLETES AS A PLATFORM TO BUILD RELATIONAL BRIDGES TO THOSE IN NEED 23000 The Potter's Wheel Inc 333 Jefferson Ave Evansville IN 47713 NONE PC to serve kids and families in our neighborhood for lasting transformation and flourishing 15000 TRI-STATE FOOD BANK 801 E MICHIGAN ST EVANSVILLE IN 47711 none PC TO IMPROVE THE QUALITY OF LIFE FOR FOOD INSECURE FAMILIES AND CHILDREN 85000 VANDERBURGH COUNTY CASA 600 SE 6TH ST Evansville IN 47713 none PC TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY AND TO SERVE AS A CHILD'S VOICE IN COURT 50000 WEEKDAY CHRISTIAN EDUCATION 2001 BAYARD PARK DR SUITE 202 EVANSVILLE IN 47714 none PC TO PROVIDE FREE CHRISTIAN EDUCATION FOR 3RD, 4TH AND 5TH GRADERS WITH IN-CLASSROOM AND ONLINE OPTIONS. 15000 YMCA 516 Court Street Evansville IN 47708 NONE PC TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 89100 Young Life 400 S Green River Rd Evansville IN 47715 none PC INVITING YOUNG PEOPLE TO EXPERIENCE LIFE AS GOD DESIGNED IT TO BE LIVED. 10000 YOUTH FIRST 111 SE THIRD ST SUITE 405 EVANSVILLE IN 47708 none PC TO STRENGTHEN YOUTH AND FAMILIES THROUGH EVIDENCE-BASED PROGRAMS THAT PREVENT SUBSTANCE ABUSE, PROMOTE HEALTHY BEHAVIORS, AND MAXIMIZE STUDENT SUCCESS 60000 YWCA 118 VINCE ST EVANSVILLE IN 47708 NONE PC TO ELIMINATE RACISM, EMPOWER WOMEN AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL 50000 878100 0 14 45 14 575527 18 1862133 ROYALTY INCOME 15 165 0 2437870 0 2437870 false false false false false false false false false false X X 1 HERITAGE HOSPICE INC 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 11000 X 2 HOLIDAY VILLAGE RETIREMENT COMMUNITY 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 16000 X 3 LARRY AND SHARON DUNIGAN 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 177834 X 4 3-D CORPORATION 1202 W BUENA VISTA ROAD EVANSVILLE IN 47710 7000 X ACCOUNTING FEES 4190 4190 ONB CUSTODY ACCOUNT-see attached 1141799 1088053 2127017 ONB AGENCY ACCOUNTsee attached 8346417 10245354 11288424 FIDELITY AGENCY ACCOUNT-see attached 3770861 3685379 3671361 FIDELITY CUSTODY ACCOUNT-see attached 804387 807433 1375778 ROYALTY INCOME 165 165 COST BASIS ADJUSTMENT 64742 INVESTMENT MGMT FEES 34761 34761 FOREIGN TAXES 52 52 FEDERAL EXCISE TAXES 3660