2026-06-02T17:40:31-04:00 2025-12-31 880420669 GREGORY V HOLST LTD CPA PO BOX 9 GARDNERVILLE NV 89410 990PF 2025-01-01 813038497 EJW CHARITABLE FOUNDATION EJWC 7757823691 1489 US HIGHWAY 395 N GARDNERVILLE NV 89410 GREGORY V HOLST PRESIDENT 7757823691 2026-06-01 true GREGORY V HOLST CPA P00842762 7757823691 2026-06-02 2025 2025-03-06 01:10:19Z X 2174564 X X 159000 159000 159000 64 64 64 159064 159064 159064 105500 26375 79125 12230 3057 9173 250 250 8805 1757 7048 492 123 369 127277 31312 95965 50000 50000 177277 31312 145965 -18213 127752 159064 90908 74017 74017 123 547 547 1500000 2100000 2100000 1591031 2174564 2174564 268 2015 268 2015 X 10005 10005 610000 1210000 970758 952544 1590763 2172549 1591031 2174564 1590763 -18213 600000 2172550 1 2172549 1776 1776 1776 2323 2323 547 547 false false false false false false false true true NV true true false false false true N/A GREGORY V HOLST 7757823691 PO BOX 489 GARDNERVILLE NV 89410 false false false false false false false false false false false false false false false false false false false false GREGORY V HOLST PO BOX 489 GARDNERVILLE NV 89410 PRESIDENT 0.90 36000 0 0 COURTNEY B BUCK PO BOX 489 GARDNERVILLE NV 89410 SECRETARY 0.30 31000 0 0 JACOB C HOLST PO BOX 489 GARDNERVILLE NV 89410 TREASURER 0.30 38500 0 0 NONE NONE THE DIRECT CHARITABLE ACTIVITY OF THE FOUNDATION IS THE CARE, MAINTENANCE, AND PRESERVATION OF ANIMALS HELD IN SHELTERS, AND TO PROMOTE ADOPTION OF ANIMALS TO GOOD HOMES. 145965 THE FOUNDATION CONDUCTS ITS ACTIVITY THROUGH MAKING DISTRIBTUIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRC SECTION 501(C)(3). N/A 0 0 0 0 0 0 0 0 X 145965 145965 145965 145965 145965 X 0 0 145965 82561 27180 5817 261523 145965 82561 27180 5817 261523 0 X WARREN ETHYLN REED SCHOL FOUND PO BOX 1 MINDEN NV 89423 NONE POF NEEDY CHILDREN 5000 DOUGLAS ANIMAL WELFARE GROUP PO BOX 1850 GARDNERVILLE NV 89410 NONE PC ANIMAL CARE 15000 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 847410567 NONE PC ANIMAL CARE 15000 BONES PET RESCUE PO BOX 1009 COVELO CA 95428 NONE PC ANIMAL CARE 15000 50000 WARREN ETHYLN REED SCHOL FOUND PO BOX 1 MINDEN NV 89423 NONE POF NEEDY CHILDREN 5000 DOUGLAS ANIMAL WELFARE GROUP PO BOX 1850 GARDNERVILLE NV 89410 NONE PC ANIMAL CARE 15000 BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB UT 847410567 NONE PC ANIMAL CARE 15000 BONES PET RESCUE PO BOX 1009 COVELO CA 95428 NONE PC ANIMAL CARE 15000 LASSO PO BOX 1333 ELKO NV 89803 NONE PC ANIMAL CARE 15000 65000 159000 34 64 64 159000 159064 3 THE FOUNDATION WAS THE PRIMARY BENEFICIARY OF AN INDIVIDUAL RETIREMENT ACCOUNT (IRA) AS REPORTED IN PART XV-A, COLUMN (D). THE FOUNDATION WAS ALSO A MAJOR BENEFICIARY TO THE TRUST'S ASSETS UPON THE DEATH OF THE TRUST SETTLOR. UPON RECEIPT OF FUNDS, MONEY WAS INVESTED IN A PRIVATE MORTGAGE. THE INTEREST RECEIVED FROM THIS LOAN, AS REPORTED IN COLUMN (E) OF PART XV-A, IS THE PRIMARY MEANS BY WHICH IT ACCOMPLISHES ITS CHARITABLE PURPOSE. STARTING IN 2024, THE BOARD OF DIRECTORS HAVE APPROVED QUARTERLY CONTRIBUTIONS TO MULTIPLE ORGANIZATIONS QUALIFYING FOR TAX-EXEMPT PURPOSES. false false false false false false false false false false INDIRECT ACCOUNTING FEES 12230 3057 9173 ROUNDING 1 EXPENSES INSURANCE 491 123 369 POSTAGE 1 MORGAN STANLEY CAPITAL MGMT 64 64 64 CONTRIBUTIONS 600000 STATE BUSINESS REGISTRATION 250 250 PAYROLL TAXES 7029 1757 7048 FEDERAL INCOME TAX & PENALTY 1776