Nonprofit · EIN 30-0596451
GARY AND HOLLY FAMILY FOUNDATION
Tax-exempt · NEW YORK, NY 10022
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $206,330 | $273,285 | -$66,955 | $1,541,726 | $72,836 | $1,468,890 |
| December 31, 2023 | 990-PF | $98,004 | $128,891 | -$30,887 | $1,608,681 | $72,836 | $1,535,845 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $18,002
- Interest
- $1
- Net gain from sales of assets
- $188,327
Expenses
- Grants and similar amounts paid
- $270,398
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $270,398
- Excise tax on investment income
- $2,530
Balance sheet and other
- Total assets, start of year
- $1,608,681
- Total assets, end of year
- $1,541,726
- Total liabilities, end of year
- $72,836
- Net assets, end of year
- $1,468,890
- Fair market value of assets
- $2,399,011
- Qualifying distributions
- $270,398
- Net investment income
- $206,330
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 |
|---|---|---|---|
| GARY KAPLAN BARRIO CORAZON DE JESUS 15KM SUR DE, LA ESCUELA, SAN ANTONIO, SAN JOSE, CS | PRESIDENT, TREASURER, DIRECTOR | 35 | $0 |
| HOLLY KAPLAN C/O 501 MADISON AVE RM 704, NEW YORK, NY 10022 | V.P., DIRECTOR | 5 | $0 |
| DAVID I FAUST ESQ GALLET DREYER BERKELY 845 THIRD AVE, NEW YORK, NY 10022 | SECRETARY, DIRECTOR | 2 | $0 |
| REMINGTON KAPLAN GALLET DREYER BERKELY 845 THIRD AVE, NEW YORK, NY 10022 | DIRECTOR | 35 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY KAPLAN BARRIO CORAZON DE JESUS 15KM SUR DE, LA ESCUELA, SAN ANTONIO, SAN JOSE, CS | V.P., TREASURER, DIRECTOR | 35 | $0 |
| HOLLY KAPLAN C/O 509 MADISON AVE RM 404, NEW YORK, NY 10022 | PRESIDENT, DIRECTOR | 5 | $0 |
| DAVID I FAUST ESQ GALLET DREYER BERKELY 845 THIRD AVE, NEW YORK, NY 10022 | SECRETARY, DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- GALLET - 845 THIRD AVE 5TH FL, NEW YORK, NY 10022-0000
- In care of
- % DAVID I FAUST
- Signed the 990-PF
- GARY KAPLAN, VICE PRESIDENT/DIRECTOR
- Phone
- (212) 935-3131
- Return prepared by
- STEPHEN M SMITH & CO 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
- 30-0596451
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P60)
- Assets (IRS master file)
- $1,541,726
- Income (IRS master file)
- $231,394
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $206,330 | $273,285 | $1,541,726 | XML |
| 990-PF | December 2023 | $98,004 | $128,891 | $1,608,681 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 30-0596451).
Questions about GARY AND HOLLY FAMILY FOUNDATION
- What is the EIN of GARY AND HOLLY FAMILY FOUNDATION?
- The employer identification number (EIN) of GARY AND HOLLY FAMILY FOUNDATION is 30-0596451.
- Is GARY AND HOLLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to GARY AND HOLLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GARY AND HOLLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GARY AND HOLLY 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 GARY AND HOLLY 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 GARY AND HOLLY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GARY AND HOLLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $206,330, expenses of $273,285 and total assets of $1,541,726 at year end.
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