Nonprofit · EIN 13-6126132
HOLLAND LODGE FOUNDATION INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $144,572 | $134,251 | $10,321 | $2,276,052 | $1,639 | $2,274,413 |
| September 30, 2024 | 990-PF | $156,807 | $134,301 | $22,506 | $2,164,403 | $3,684 | $2,160,719 |
| September 30, 2023 | 990-PF | $142,012 | $129,142 | $12,870 | $1,886,883 | $11,180 | $1,875,703 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $44,998
- Net gain from sales of assets
- $49,574
Expenses
- Grants and similar amounts paid
- $100,050
- Disbursements for charitable purposes
- $105,737
- Excise tax on investment income
- $1,012
Balance sheet and other
- Total assets, start of year
- $2,164,403
- Total assets, end of year
- $2,276,052
- Total liabilities, end of year
- $1,639
- Net assets, end of year
- $2,274,413
- Fair market value of assets
- $2,276,052
- Qualifying distributions
- $105,737
- Net investment income
- $100,094
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON J WHITING 70 EAST 96TH STREET, NEW YORK, NY 10128 | President | 2 | $0 |
| SCUDDER FOWLER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Secretary | 0.5 | $0 |
| MARK ALTHERR 70 EAST 96TH STREET, NEW YORK, NY 10128 | Treasurer | 0.5 | $0 |
| DONALD G ALLISON 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| JACK SPENCER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| COLIN ADAMS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| ALDEN STEVENS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| GEORGE BROKAW 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
990-PF for the year ended September 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON J WHITING 70 EAST 96TH STREET, NEW YORK, NY 10128 | President | 2 | $0 |
| SCUDDER FOWLER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Secretary | 0.5 | $0 |
| MARK ALTHERR 70 EAST 96TH STREET, NEW YORK, NY 10128 | Treasurer | 0.5 | $0 |
| JONATHAN PIEL 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| JACK SPENCER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| COLIN ADAMS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| ALDEN STEVENS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| GEORGE BROKAW 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
990-PF for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON J WHITING 70 EAST 96TH STREET, NEW YORK, NY 10128 | President | 2 | $0 |
| SCUDDER FOWLER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Secretary | 0.5 | $0 |
| MARK ALTHERR 70 EAST 96TH STREET, NEW YORK, NY 10128 | Treasurer | 0.5 | $0 |
| JONATHAN PIEL 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| JACK SPENCER 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| COLIN ADAMS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| ALDEN STEVENS 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
| GEORGE BROKAW 70 EAST 96TH STREET, NEW YORK, NY 10128 | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 70 E 96TH ST APT 11B, NEW YORK, NY 10128-0752
- In care of
- % CARTER LEDYARD P MILBURN LLP
- Signed the 990-PF
- GORDON J WHITING, President
- Phone
- (212) 348-1520
- Return prepared by
- SHAPIRO & DUFFALO CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 13-6126132
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1934
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,276,052
- Income (IRS master file)
- $211,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $144,572 | $134,251 | $2,276,052 | XML |
| 990-PF | September 2024 | $156,807 | $134,301 | $2,164,403 | XML |
| 990-PF | September 2023 | $142,012 | $129,142 | $1,886,883 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-6126132).
Questions about HOLLAND LODGE FOUNDATION INC
- What is the EIN of HOLLAND LODGE FOUNDATION INC?
- The employer identification number (EIN) of HOLLAND LODGE FOUNDATION INC is 13-6126132.
- Is HOLLAND LODGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to HOLLAND LODGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLLAND LODGE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLLAND LODGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLAND LODGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HOLLAND LODGE FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does HOLLAND LODGE FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $144,572, expenses of $134,251 and total assets of $2,276,052 at year end.
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