2026-08-14T14:35:55-07:00 2025-09-30 133929454 SHAPIRO & DUFFALO CPA PC 125 PARK AVENUE 25th FL NEW YORK NY 10017 990PF 2024-10-01 136126132 HOLLAND LODGE FOUNDATION INC CO GORDON J WHITING HOLL 2123481520 70 EAST 96TH STREET 11B NEW YORK NY 10128 GORDON J WHITING President 2026-08-14 true true MICHAEL J DUFFALO P00845693 2127526353 2024 2025-03-06 01:10:19Z X 2276052 X 50000 44998 44998 49574 116334 55096 144572 100094 10200 5100 4863 21857 21857 1012 1132 308 824 34201 27265 5687 100050 100050 134251 27265 105737 10321 72829 83208 34699 34699 2969 2969 2080195 2236670 2236670 1000 1714 1714 2164403 2276052 2276052 3684 1639 3684 1639 X 2160719 2274413 2160719 2274413 2164403 2276052 2160719 10321 103373 2274413 2274413 615 SHS DFA INTERNATIONAL CORE EQUITY P 2023-01-01 2025-01-29 9809 9841 -32 -32 197 SHS DFA US SMALL CAP PORTFOLIO P 2023-01-01 2025-01-29 9949 8016 1933 1933 36 SHS DODGE & COX STOCK FUND P 2023-01-01 2025-01-29 9806 9218 588 588 42 SHS FIRST TR NORTH AMERICAN ENERGY INFRA ETF P 2023-01-01 2025-01-29 1542 744 798 798 200 SHS GMO QUALITY FUND R6 P 2023-01-01 2025-01-29 6802 5618 1184 1184 521 SHS POLEN GROWTH FUND - INS P 2023-01-01 2025-01-29 25529 24154 1375 1375 104 SHS PUTNAM FOCUSED LARGE CAP VALUE ETF P 2023-01-01 2025-01-29 4031 3647 384 384 Capital Gain Dividends 48866 55096 1012 1012 1012 3981 3981 2969 2969 false false false false false false false true true NY true false true false false true N/A FOUNDATION 2123481520 70 EAST 96TH STREET NEW YORK NY 10128 false false false false false false false false false false false false false false false false false false false false false false GORDON J WHITING 70 EAST 96TH STREET NEW YORK NY 10128 President 2.00 0 SCUDDER FOWLER 70 EAST 96TH STREET NEW YORK NY 10128 Secretary 0.50 0 MARK ALTHERR 70 EAST 96TH STREET NEW YORK NY 10128 Treasurer 0.50 0 DONALD G ALLISON 70 EAST 96TH STREET NEW YORK NY 10128 Trustee 0.50 0 JACK SPENCER 70 EAST 96TH STREET NEW YORK NY 10128 Trustee 0.50 0 COLIN ADAMS 70 EAST 96TH STREET NEW YORK NY 10128 Trustee 0.50 0 ALDEN STEVENS 70 EAST 96TH STREET NEW YORK NY 10128 Trustee 0.50 0 GEORGE BROKAW 70 EAST 96TH STREET NEW YORK NY 10128 Trustee 0.50 0 NONE NONE 2091355 98859 4683 2194897 0 2194897 32923 2161974 108099 108099 1012 1012 107087 107087 107087 105737 105737 107087 81925 105737 81925 0 23812 83275 HOLLAND LODGE FOUNDATION INC 70 EAST 96TH STREET NEW YORK NY 10128 2123481520 APPLICATIONS SHOULD BE SENT IN A FORMAT-RESUME FINANCIAL ANALYSIS TYPE, INCLUDING REASON FOR ASSISTANCE. THERE ARE NO SPECIFIC SUBMISSION DEADLINES NO RESTRICTIONS EXCEPT THE ORGANIZATION MUST ASSIST THE ELDERLY OR YOUNG. GRANTS TO INDIVIDUALS WILL NOT BE CONSIDERED. ESOPHAGEAL CANCER EDUCATION FOUNDAT PO BOX 821 MANALAPAN NJ 07726 n/a PC GENERAL PURPOSE GRANT 7150 ORDER OF ST JOHN 1850 M STREET SUITE 1070 WASHINGTON DC 20036 n/a PC GENERAL PURPOSE GRANT 7150 THE BRIDGE FUND OF NEW YORK INC 271 MADISON AVENUE SUITE 907 NEW YORK NY 10016 n/a PC GENERAL PURPOSE GRANT 7150 YOUTH FOUNDATION INC 370 LEXINGTON AVENUE SUITE 1206 NEW YORK NY 10017 n/a PC GENERAL PURPOSE GRANT 7150 HUDSON RIVER COMMUNITY SAILING YOUT PIER 66 AT W 26TH ST AND HUDSON RI NEW YORK NY 10001 n/a PC GENERAL PURPOSE GRANT 7150 THIRD OPTION FOUNDATION 11160-C1 South Lakes Drive 158 RESTON VA 20191 N/A PC GENERAL PURPOSE GRANT 7150 BOONE CROCKETT CLUB 250 STATION DRIVE MISSOULA MT 59801 N/A PC GENERAL PURPOSE GRANT 7150 THE CHANCELLOR ROBERT R LIVINGSTON 71 West 23rd Street 14th Fl New York NY 10010 N/A PC GENERAL PURPOSE GRANT 50000 100050 14 44998 18 49574 94572 94572 false false false false false false false false false false X X 1 ESTATE OF EDWARD W CALLAHAN 2161 PALM BEACH LAKES BLVD STE WEST PALM BEACH FL 33409 50000 X ACCOUNTING 10200 5100 0 4863 SEE ATTACHED STMT 13 FMV 413961 413961 SEE ATTACHED STMT 13 FMV 1571986 1571986 SEE ATTACHED STMT 13 FMV SEE ATTACHED STMT 13 FMV 250723 250723 ACCRUED INVESTMENT INCOME 1000 1714 1714 FILING FEE 250 250 INSURANCE 882 308 574 INVESTMENT ADVISORY FEES 21857 21857 0 0 ESTATE OF EDWARD W CALLAHAN 2161 PALM BEACH LAKES BLVD STE 304 WEST PALM BEACH FL 33409 EXCISE TAX 1012