Nonprofit · EIN 81-4122480
MONICA & HOWARD HOLMES II FOUNDATION
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $18,536 | $40,254 | -$21,718 | $294,697 | $0 | $294,697 |
| December 31, 2024 | 990-PF | $123,622 | $15,557 | $108,065 | $316,415 | $0 | $316,415 |
| December 31, 2023 | 990-PF | $19,873 | $31,548 | -$11,675 | $208,349 | $0 | $208,349 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $8,565
- Interest
- $32
- Net gain from sales of assets
- $9,927
- Other income
- $12
Expenses
- Grants and similar amounts paid
- $25,000
- Disbursements for charitable purposes
- $33,918
- Excise tax on investment income
- $195
Balance sheet and other
- Total assets, start of year
- $316,415
- Total assets, end of year
- $294,697
- Total liabilities, end of year
- $0
- Net assets, end of year
- $294,697
- Fair market value of assets
- $332,916
- Qualifying distributions
- $33,918
- Net investment income
- $18,536
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA HOLMES 2690 OVERRIDGE DR, ANN ARBOR, MI 48104 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA J HOLMES 1102 ARBORVIEW BLVD, ANN ARBOR, MI 48103 | President | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA HOLMES 1102 ARBORVIEW BLVD, ANN ARBOR, MI 48103 | VICE PRESIDE | 2 | $0 |
| STEPHEN C ROHR ESQ 840 W LONG LAKE ROAD SUITE 150, TROY, MI 48098 | SECRETARY, T | 2 | $0 |
| HOWARD S HOLMES II 840 W LONG LAKE ROAD SUITE 150, TROY, MI 48098 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2690 OVERRIDGE DR, ANN ARBOR, MI 48104-4040
- In care of
- % HOWARD S HOLMES II
- Signed the 990-PF
- MONICA HOLMES, PRESIDENT
- Phone
- (248) 854-5420
- Return prepared by
- ANDREWS HOOPER PAVLIK PLC
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 | 990-PF 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
- 81-4122480
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $294,697
- Income (IRS master file)
- $185,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $18,536 | $40,254 | $294,697 | XML |
| 990-PF | December 2024 | $123,622 | $15,557 | $316,415 | IRS |
| 990-PF | December 2023 | $19,873 | $31,548 | $208,349 | 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 81-4122480).
Questions about MONICA & HOWARD HOLMES II FOUNDATION
- What is the EIN of MONICA & HOWARD HOLMES II FOUNDATION?
- The employer identification number (EIN) of MONICA & HOWARD HOLMES II FOUNDATION is 81-4122480.
- Is MONICA & HOWARD HOLMES II FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to MONICA & HOWARD HOLMES II FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MONICA & HOWARD HOLMES II FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MONICA & HOWARD HOLMES II FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONICA & HOWARD HOLMES II FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MONICA & HOWARD HOLMES II FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MONICA & HOWARD HOLMES II FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $18,536, expenses of $40,254 and total assets of $294,697 at year end.
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