Nonprofit · EIN 64-0685537
THE HOLLY FOUNDATION
Tax-exempt (reinstated) · JACKSON, MS 39202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $28,518 | $8,000 | $20,518 | $126,430 | $0 | $126,430 |
| December 31, 2023 | 990-PF | $26,000 | $3,835 | $22,165 | $105,912 | $0 | $105,912 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,000
- Interest
- $2
- Net gain from sales of assets
- $1,841
- Other income
- $675
Expenses
- Grants and similar amounts paid
- $3,000
- Disbursements for charitable purposes
- $8,000
Balance sheet and other
- Total assets, start of year
- $105,912
- Total assets, end of year
- $126,430
- Total liabilities, end of year
- $0
- Net assets, end of year
- $126,430
- Fair market value of assets
- $70,845
- Qualifying distributions
- $8,000
- Net investment income
- $677
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 |
|---|---|---|---|
| SANDRA F HOLLY MD 300 N FARISH ST STE C, JACKSON, MS 39202 | PRESIDENT/TR | 0 | $0 |
| AIKISHA L HOLLY 300 N FARISH ST STE C, JACKSON, MS 39202 | VICE PRESIDE | 0 | $0 |
| GREGORY A JONES 300 N FARISH ST STE C, JACKSON, MS 39202 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA F HOLLY MD 300 N FARISH ST STE C, JACKSON, MS 39202 | PRESIDENT/TR | 0 | $0 |
| AIKISHA L HOLLY 300 N FARISH ST STE C, JACKSON, MS 39202 | VICE PRESIDE | 0 | $0 |
| GREGORY A JONES 300 N FARISH ST STE C, JACKSON, MS 39202 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 300 N FARISH ST, JACKSON, MS 39202-3200
- Signed the 990-PF
- SANDRA F HOLLY MD, PRESIDENT/TREASURER
- Phone
- (601) 212-6479
- Return prepared by
- SWC FINANCIAL SERVICES
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
- 64-0685537
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $126,430
- Income (IRS master file)
- $49,518
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $28,518 | $8,000 | $126,430 | IRS |
| 990-PF | December 2023 | $26,000 | $3,835 | $105,912 | 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 64-0685537).
Questions about THE HOLLY FOUNDATION
- What is the EIN of THE HOLLY FOUNDATION?
- The employer identification number (EIN) of THE HOLLY FOUNDATION is 64-0685537.
- Is THE HOLLY FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to THE HOLLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE HOLLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE HOLLY 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 HOLLY 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 HOLLY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE HOLLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $28,518, expenses of $8,000 and total assets of $126,430 at year end.
Other nonprofits in JACKSON
- COMMUNITY FOUNDATION FOR MISSISSIPPI EIN 64-0845750 · last filed 990 for 2025
- LUCKYDAY FOUNDATION EIN 64-0617746 · last filed 990-PF for 2025
- JAMES W HOOD FAMILY FOUNDATION EIN 20-2640916 · last filed 990-PF for 2024
- WHEATON FOUNDATION EIN 20-3040364 · last filed 990-PF for 2024
- FOUNDATION FOR MISSISSIPPI HISTORY EIN 20-2649529 · last filed 990 for 2024
- NEW HORIZON MINISTRIES EIN 57-0899274 · last filed 990 for 2025
- UNITED WAY OF THE CAPITAL AREA INC EIN 64-0303075 · last filed 990 for 2025
- VAN DEVENDER FOUNDATION EIN 31-1480644 · last filed 990-PF for 2025
All nonprofits in JACKSON · Mississippi · Philanthropy, voluntarism and grantmaking foundations