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Nonprofit · EIN 83-2855068

HOLLYJOLLY FOUNDATION INC

Tax-exempt · NEW YORK, NY 10010

Financials

$7.2M$1.5M2022$1.6M$2.3M2023$2.1M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of HOLLYJOLLY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990-PF$2,062,547$1,428,524$634,023$3,502,038$0$3,502,038
September 30, 2024990-PF$1,586,663$2,341,328-$754,665$2,868,015$0$2,868,015
September 30, 2023990-PF$7,220,302$1,493,087$5,727,215$34,981,371$0$34,981,371
Financial details: 990-PF for the year ended September 30, 2025

Revenue

Dividends
$1,572,683
Other income
$489,864

Expenses

Grants and similar amounts paid
$1,419,319
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,421,485
Excise tax on investment income
$21,860

Balance sheet and other

Total assets, start of year
$2,868,015
Total assets, end of year
$3,502,038
Total liabilities, end of year
$0
Net assets, end of year
$3,502,038
Fair market value of assets
$29,470,299
Qualifying distributions
$1,421,485
Net investment income
$1,572,683

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.

NameTitleHours / weekCompensation
HOLLY JOHNSON BARTLETT
624 ISLAND DRIVE, PALM BEACH, FL 33480
PRESIDENT1$0
CHARLES DEMAREST BARTLETT
242 EAGLE HARBOR RD, DAYTONA BEACH, FL 32124
TREASURER1$0
LUTES ELIZABETH BARTLETT
215 WEST 28TH STREET APT 2A, NEW YORK, NY 10001
SECRETARY1$0
990-PF for the year ended September 30, 2024: 3 people
NameTitleHours / weekCompensation
HOLLY JOHNSON BARTLETT
624 ISLAND DRIVE, PALM BEACH, FL 33480
PRESIDENT1$0
CHARLES DEMAREST BARTLETT
242 EAGLE HARBOR RD, DAYTONA BEACH, FL 32124
TREASURER1$0
LUTES ELIZABETH BARTLETT
215 WEST 28TH STREET APT 2A, NEW YORK, NY 10001
SECRETARY1$0
990-PF for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
HOLLY JOHNSON BARTLETT
624 ISLAND DRIVE, PALM BEACH, FL 33480
PRESIDENT1$0
CHARLES DEMAREST BARTLETT
624 ISLAND DRIVE, PALM BEACH, FL 33480
TREASURER1$0
LUTES ELIZABETH BARTLETT
624 ISLAND DRIVE, PALM BEACH, FL 33480
SECRETARY1$0

Address and contacts

Address (IRS master file)
CO FTCI- ONE MADISON AVE STE 2000, NEW YORK, NY 10010-0000
In care of
% HOLLY JOHNSON BARTLETT
Signed the 990-PF
HOLLY JOHNSON BARTLETT, PRESIDENT
Phone
(802) 233-5210
Return prepared by
FIDUCIARY TRUST COMPANY INTERNATIONAL

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 yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990-PF on file
2023September 30, 2024February 17, 2025990-PF on file

IRS record

EIN
83-2855068
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
2019
Accounting year ends
September
Files
Form 990-PF
Category (NTEE)
Human services (P01)
Assets (IRS master file)
$3,502,038
Income (IRS master file)
$2,062,547

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFSeptember 2025$2,062,547$1,428,524$3,502,038XML
990-PFSeptember 2024$1,586,663$2,341,328$2,868,015XML
990-PFSeptember 2023$7,220,302$1,493,087$34,981,371IRS
990-PFSeptember 2022–––IRS
990-PFSeptember 2021–––IRS
990-PFSeptember 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 83-2855068).

Questions about HOLLYJOLLY FOUNDATION INC

What is the EIN of HOLLYJOLLY FOUNDATION INC?
The employer identification number (EIN) of HOLLYJOLLY FOUNDATION INC is 83-2855068.
Is HOLLYJOLLY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to HOLLYJOLLY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HOLLYJOLLY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HOLLYJOLLY FOUNDATION INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOLLYJOLLY 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 HOLLYJOLLY FOUNDATION INC?
The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does HOLLYJOLLY FOUNDATION INC have?
On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,062,547, expenses of $1,428,524 and total assets of $3,502,038 at year end.

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