Nonprofit · EIN 20-3478127
THE HOLT FAMILY FOUNDATION
Tax-exempt · HACKENSACK, NJ 07601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $720,983 | $1,660,646 | -$939,663 | $17,739,522 | $4,326 | $17,735,196 |
| December 31, 2023 | 990-PF | $594,781 | $1,022,589 | -$427,808 | $17,828,784 | $7,232 | $17,821,552 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $467,346
- Net gain from sales of assets
- $236,988
- Other income
- $16,649
Expenses
- Grants and similar amounts paid
- $1,059,167
- Compensation of officers, directors and key employees
- $105,000
- Salaries, compensation and benefits (total)
- $66,000
- Disbursements for charitable purposes
- $1,407,141
- Excise tax on investment income
- $7,056
Balance sheet and other
- Total assets, start of year
- $17,828,784
- Total assets, end of year
- $17,739,522
- Total liabilities, end of year
- $4,326
- Net assets, end of year
- $17,735,196
- Fair market value of assets
- $3,096,712
- Qualifying distributions
- $1,407,141
- Net investment income
- $720,983
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN HOLT C/O 401 HACKENSACK AVE 4TH FL, HACKENSACK, NJ 07601 | EXECUTIVE DIRECTOR | 37.5 | $85,000 | $23,000 |
| MARITZA WULF 4221 ARKANSAS AVE, KENNER, LA 70065 | EXECUTIVE ASSISTANT Highest-paid employee | 40 | $66,000 | $30,500 |
| STEPHEN MORGANSTERN C/O 401 HACKENSACK AVE 4TH FL, HACKENSACK, NJ 07601 | TREASURER | 10 | $20,000 | $0 |
| GREGORY F HOLT 1240 ROYAL STREET, NEW ORLEANS, LA 70116 | DIRECTOR | 30 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAUREN HOLT C/O 401 HACKENSACK AVE 4TH FL, HACKENSACK, NJ 07601 | EXECUTIVE DIRECTOR | 37.5 | $85,000 | $22,500 |
| MARITZA WULF 4221 ARKANSAS AVE, KENNER, LA 70065 | EXECUTIVE ASSISTANT Highest-paid employee | 40 | $66,000 | $13,200 |
| STEPHEN MORGANSTERN C/O 401 HACKENSACK AVE 4TH FL, HACKENSACK, NJ 07601 | TREASURER | 10 | $20,000 | $0 |
| GREGORY F HOLT 1240 ROYAL STREET, NEW ORLEANS, LA 70116 | DIRECTOR | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 HACKENSACK AVE 4TH FL, HACKENSACK, NJ 07601-6411
- In care of
- % 401 HACKENSACK AVE 4TH FL
- Signed the 990-PF
- GREGORY HOLT, DIRECTOR
- Phone
- (201) 342-7753
- Return prepared by
- PRAGER METIS CPAS LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3478127
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M20)
- Assets (IRS master file)
- $17,739,522
- Income (IRS master file)
- $6,397,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $720,983 | $1,660,646 | $17,739,522 | IRS |
| 990-PF | December 2023 | $594,781 | $1,022,589 | $17,828,784 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | 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 20-3478127).
Questions about THE HOLT FAMILY FOUNDATION
- What is the EIN of THE HOLT FAMILY FOUNDATION?
- The employer identification number (EIN) of THE HOLT FAMILY FOUNDATION is 20-3478127.
- Is THE HOLT FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to THE HOLT FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE HOLT FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE HOLT FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HOLT FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE HOLT FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 3 received compensation from the organization, the highest $85,000 (LAUREN HOLT, EXECUTIVE DIRECTOR).
- How much revenue does THE HOLT FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $720,983, expenses of $1,660,646 and total assets of $17,739,522 at year end.
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