Nonprofit · EIN 23-7414999
HOLIDAY MANAGEMENT FOUNDATION INC
Tax-exempt · EVANSVILLE, IN 47710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $2,211,279 | $1,074,035 | $1,137,244 | $16,988,631 | $0 | $16,988,631 |
| September 30, 2024 | 990-PF | $2,650,104 | $920,763 | $1,729,341 | $15,874,536 | $0 | $15,874,536 |
| September 30, 2023 | 990-PF | $776,195 | $872,273 | -$96,078 | $14,080,453 | $0 | $14,080,453 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $938,516
- Dividends
- $596,824
- Interest
- $75
- Net gain from sales of assets
- $675,802
- Other income
- $62
Expenses
- Grants and similar amounts paid
- $995,599
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $999,639
- Excise tax on investment income
- $17,093
Balance sheet and other
- Total assets, start of year
- $15,874,536
- Total assets, end of year
- $16,988,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,988,631
- Fair market value of assets
- $20,764,738
- Qualifying distributions
- $999,639
- Net investment income
- $1,270,772
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 |
|---|---|---|---|
| LARRY DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | PRESIDENT | 4 | $0 |
| SHARON DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | SECRETARY / TREASURER | 1 | $0 |
| DEREK DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | VICE PRESIDENT | 1 | $0 |
| LEAH DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | DIRECTOR | 1 | $0 |
| MARK AMBROSE 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | DIRECTOR | 1 | $0 |
| GRAHAM DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | DIRECTOR | 1 | $0 |
| CLAIRE DUNIGAN 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710 | DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | President | 4 | $0 |
| Sharon Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | Secretary/Treasurer | 1 | $0 |
| Derek Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | Vice President | 1 | $0 |
| Leah Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | Director | 1 | $0 |
| Mark Ambrose 1202 W Buena Vista Road, Evansville, IN 47710 | Director | 1 | $0 |
| Graham Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | Director | 1 | $0 |
| Claire Dunigan 1202 W Buena Vista Road, Evansville, IN 47710 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Larry Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | President | 4 | $0 |
| Sharon Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | Secretary/Treasurer | 1 | $0 |
| Derek Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | Vice President | 1 | $0 |
| Leah Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | Director | 1 | $0 |
| Mark Ambrose 1202 W Buena Vista Rd, Evansville, IN 47710 | Director | 1 | $0 |
| Graham Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | Director | 1 | $0 |
| Claire Dunigan 1202 W Buena Vista Rd, Evansville, IN 47710 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1202 W BUENA VISTA ROAD, EVANSVILLE, IN 47710-5191
- In care of
- % MARK AMBROSE
- Signed the 990-PF
- MARK AMBROSE, DIRECTOR
- Phone
- (812) 429-1845
- Website
- WWW.HMF.FOUNDATION
- Return prepared by
- FORVIS MAZARS LLP
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
- 23-7414999
- 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
- 1975
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $16,988,631
- Income (IRS master file)
- $16,300,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $2,211,279 | $1,074,035 | $16,988,631 | XML |
| 990-PF | September 2024 | $2,650,104 | $920,763 | $15,874,536 | XML |
| 990-PF | September 2023 | $776,195 | $872,273 | $14,080,453 | 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 23-7414999).
Questions about HOLIDAY MANAGEMENT FOUNDATION INC
- What is the EIN of HOLIDAY MANAGEMENT FOUNDATION INC?
- The employer identification number (EIN) of HOLIDAY MANAGEMENT FOUNDATION INC is 23-7414999.
- Is HOLIDAY MANAGEMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to HOLIDAY MANAGEMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLIDAY MANAGEMENT FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLIDAY MANAGEMENT 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 HOLIDAY MANAGEMENT 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 HOLIDAY MANAGEMENT FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY MANAGEMENT FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,211,279, expenses of $1,074,035 and total assets of $16,988,631 at year end.
Other nonprofits in EVANSVILLE
- DEACONESS HOSPITAL INC EIN 35-0593390 · last filed 990 for 2025
- DEACONESS HEALTH SYSTEM INC EIN 35-1532889 · last filed 990 for 2025
- DEACONESS CLINIC INC EIN 26-3083364 · last filed 990 for 2025
- UNIVERSITY OF EVANSVILLE EIN 35-0868074 · last filed 990 for 2025
- SOUTHWESTERN BEHAVIORAL HEALTHCARE INC EIN 35-1160722 · last filed 990 for 2025
- TRI STATE FOOD BANK INC EIN 35-1539870 · last filed 990 for 2024
- UNIVERSITY OF SOUTHERN INDIANA FOUNDATION INC EIN 23-7042320 · last filed 990 for 2025
- COMMUNITY FOUNDATION ALLIANCE INC EIN 35-1830262 · last filed 990 for 2025