THE HOLLISTER FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE HOLLISTER FOUNDATION (EIN 27-0478024)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-22
- IRS object ID
- 201101739349200705
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-22T11:01:58-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bertolo and Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 Columbia Turnpike Suite 1 | AddressLine1 |
| City | Florham Park | City |
| State | NJ | State |
| ZIP Code | 079322181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270478024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLLISTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLL | NameControl |
| Phone | 2017278080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TERRACE AVE 2ND FLOOR | AddressLine1 |
| City | HASBROUCK HEIGHTS | City |
| State | NJ | State |
| ZIP Code | 07604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IAN MOUNT | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-06-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A BERTOLO | Name |
| Phone | 9733014600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.thehollisterfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143547 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 925 | ContributionsGiftsGrantsEtc |
| Investment Income | 4 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 142618 | FundraisingGrossIncome |
| Special Events Direct Expenses | 100503 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 42115 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 43044 | TotalRevenue |
| Grants And Similar Amounts Paid | 14573 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2370 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 640 | OtherExpensesTotal |
| Total Expenses | 17583 | TotalExpenses |
| Excess Or Deficit For Year | 25461 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 6050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31511 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28427 | BOY |
| EOY | 53421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54710 | BOY |
| EOY | 18038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83137 | BOY |
| EOY | 71459 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77087 | BOY |
| EOY | 39948 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6050 | BOY |
| EOY | 31511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of The Hollister Foundation is to raise and distribute funds and promote awareness for childrens education and health-related programs through foundation-led initiatives. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The mission of The Hollister Foundation is to raise and distribute funds and promote awareness for childrens education and health-related programs through foundation-led initiatives. | DescriptionProgramServiceAccom |
| Grants And Allocations | 3010 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3010 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JOHN BICKEL | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Trustee | 0 | 0 |
| ROBERT KOSSAR | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Trustee | 0 | 0 |
| CHARLES KLATSKIN | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Trustee | 0 | 0 |
| ANTHONY SCARO | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Treasurer | 0 | 0 |
| CHRISTOPHER JOHNSON | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Vice President | 0 | 0 |
| IAN MOUNT | ||||||
| 777 TERRACE AVENUE 2ND FL | HASBROUCK HEIGHTS | NJ | 07604 | Executive Direc | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAXPAYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 TERRACE AVE 2ND FLOOR | AddressLine1 |
| City | HASBROUCK HEIGHTS | City |
| State | NJ | State |
| ZIP Code | 07604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2017278080 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925 | CurrentTaxYear |
| Total | 6025 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 925 | CurrentTaxYear |
| Total | 6025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 15 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6040 | TotalSupport |
| Gross Receipts From Admissions Etc | 268863 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2010 CHARITY CLASSIC AT GALLOWAY | NameOfEvent1 |
| Gross Receipts Event1 | 84935 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 84935 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 43766 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 15159 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HELP FOR CHILDREN CLASSIC AT BALTUSROL | NameOfEvent2 |
| Gross Receipts Event2 | 36327 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 36327 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20779 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21356 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21356 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1718 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 19081 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 142618 | GrossReceiptsTotal |
| Gross Revenue Total Events | 142618 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 45484 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 55019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100503 | DirectExpenseSummaryEvents |
| Net Income Summary | 42115 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $77087 Accounts Payable and Accrued Expenses - Ending $39948 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PROCEEDS RECEIVABLE - Beginning $54710 PROCEEDS RECEIVABLE - Ending $18038 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PRINTING $122 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | SUPPLIES $143 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | FILING FEES $150 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANK AND CREDIT CARD FEES $225 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: THE CENTER FOR AUTISM | Donee's Address: 3905 FORD RD SUITE 6 PHILADELPHIA, PA 19131 | Cash Amount Given: $14573 |