Nonprofit · EIN 59-3666403
HOLLAND M WARE CHARITABLE FOUNDATION
Tax-exempt · EAGLE, ID 83616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,303,344 | $61,198,131 | -$48,894,787 | $220,981,495 | $0 | $220,981,495 |
| December 31, 2023 | 990-PF | $10,496,850 | $8,594,148 | $1,902,702 | $216,636,282 | $0 | $216,636,282 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,247,587
- Dividends
- $47,934
- Interest
- $1,085,601
- Net gain from sales of assets
- $8,122,538
- Other income
- $1,799,684
Expenses
- Grants and similar amounts paid
- $55,432,302
- Compensation of officers, directors and key employees
- $240,000
- Disbursements for charitable purposes
- $55,432,302
- Excise tax on investment income
- $73,530
Balance sheet and other
- Total assets, start of year
- $216,636,282
- Total assets, end of year
- $220,981,495
- Total liabilities, end of year
- $0
- Net assets, end of year
- $220,981,495
- Fair market value of assets
- $375,309,303
- Qualifying distributions
- $55,432,302
- Net investment income
- $11,055,757
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 |
|---|---|---|---|
| BRENDA THUESON 2797 W SUGARBERRY DRIVE, EAGLE, ID 83616 | TRUSTEE | 55 | $240,000 |
| ED BODILY 2797 W SUGARBERRY DRIVE, EAGLE, ID 83616 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA THUESON 2797 W SUGARBERRY DRIVE, EAGLE, ID 83616 | TRUSTEE | 55 | $215,000 |
| ED BODILY 2797 W SUGARBERRY DRIVE, EAGLE, ID 83616 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2797 W SUGARBERRY DR, EAGLE, ID 83616-6936
- In care of
- % HOLLAND M WARE TTEE
- Signed the 990-PF
- BRENDA THUESON, TRUSTEE
- Phone
- (208) 344-2666
- Return prepared by
- LITTLE MORRIS 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 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
- 59-3666403
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $220,981,495
- Income (IRS master file)
- $40,759,330
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,303,344 | $61,198,131 | $220,981,495 | IRS |
| 990-PF | December 2023 | $10,496,850 | $8,594,148 | $216,636,282 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 59-3666403).
Questions about HOLLAND M WARE CHARITABLE FOUNDATION
- What is the EIN of HOLLAND M WARE CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HOLLAND M WARE CHARITABLE FOUNDATION is 59-3666403.
- Is HOLLAND M WARE CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to HOLLAND M WARE CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLLAND M WARE CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLLAND M WARE CHARITABLE 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 HOLLAND M WARE CHARITABLE 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 HOLLAND M WARE CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $240,000 (BRENDA THUESON, TRUSTEE).
- How much revenue does HOLLAND M WARE CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,303,344, expenses of $61,198,131 and total assets of $220,981,495 at year end.
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