Nonprofit · EIN 20-4078344
HOLLAND FAMILY FOUNDATION CORP
Tax-exempt · NEW MILFORD, CT 06776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $0 | $18,770 | -$18,770 | $769,768 | $0 | $769,768 |
| June 30, 2025 | 990 | $0 | $10,233 | -$10,233 | $849,522 | $63,984 | $785,538 |
| June 30, 2024 | 990 | $0 | $4,275 | -$4,275 | $859,406 | $63,634 | $795,772 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $13,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,270
- Program services (functional)
- $13,500
- Management and general (functional)
- $5,270
Balance sheet and other
- Total assets, start of year
- $849,522
- Total assets, end of year
- $769,768
- Total liabilities, end of year
- $0
- Net assets, end of year
- $769,768
- Net assets without donor restrictions
- $769,768
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CT
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 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK J DELEO | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW J HOLLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA A HOLLAND | SECRETARY Trustee or director, Officer | 3 | $0 |
| PATRICIA A HOLLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK J DELEO | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW J HOLLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA A HOLLAND | SECRETARY Trustee or director, Officer | 3 | $0 |
| PATRICIA A HOLLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK J DELEO | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW J HOLLAND | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICIA A HOLLAND | SECRETARY Trustee or director, Officer | 3 | $0 |
| PATRICIA A HOLLAND | PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12 ASPETUCK AVE, NEW MILFORD, CT 06776-2821
- In care of
- % DELEO & CO
- Principal officer (990 for 2025)
- PATRICIA HOLLAND, 12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
- Signed the 990
- PATRICIA HOLLAND, PRESIDENT
- Phone
- (860) 350-4304
- Return prepared by
- DELEO & COMPANY
Mission
NONE
Program accomplishments
- THE ORGANIZATION MADE SEVERAL CONTRIBUTIONS TO OTHER EXEMPT ORGANIZATIONS FOR GENERAL SUPPORT.Expenses $13,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4078344
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $769,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $0 | $18,770 | $769,768 | XML |
| 990 | June 2025 | $0 | $10,233 | $849,522 | XML |
| 990 | June 2024 | $0 | $4,275 | $859,406 | XML |
| 990 | June 2023 | $53,794 | $115 | $860,655 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 20-4078344).
Questions about HOLLAND FAMILY FOUNDATION CORP
- What is the EIN of HOLLAND FAMILY FOUNDATION CORP?
- The employer identification number (EIN) of HOLLAND FAMILY FOUNDATION CORP is 20-4078344.
- Is HOLLAND FAMILY FOUNDATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HOLLAND FAMILY FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLLAND FAMILY FOUNDATION CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HOLLAND FAMILY FOUNDATION CORP due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLAND FAMILY FOUNDATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of HOLLAND FAMILY FOUNDATION CORP?
- The 990 for the year ended June 30, 2026 names PATRICIA HOLLAND.
- Who are the officers and directors of HOLLAND FAMILY FOUNDATION CORP?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does HOLLAND FAMILY FOUNDATION CORP have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $0, expenses of $18,770 and total assets of $769,768 at year end.
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