Totals
- Total revenue
- $886,800
- Total expenses
- $602,061
- Contributions and grants received
- $869,854
- Grants paid
- $59,929
- Program service revenue
- $0
- Investment income
- $28,041
- Other revenue
- -$11,095
- Total assets, end of year
- $1,166,151
- Total liabilities, end of year
- $30,697
- Net assets or fund balances, end of year
- $1,135,454
- Program services expenses (Part IX)
- $463,389
- Management and general expenses
- $89,492
- Fundraising expenses
- $49,180
- Program service expenses (Part III)
- $463,389
Program services were 77.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$226,358
-
1e · Government grants (contributions)
$223,513
-
1f · All other contributions, gifts and grants
$419,983
-
1g · Noncash contributions included above
$8,147
-
3 · Investment income
total $28,041 · excluded $28,041
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$4,641
-
8a · Fundraising events: contributions included on line 1c
$226,358
-
8b · Fundraising events: direct expenses
$15,736
-
8c · Net income from fundraising events
total -$11,095 · excluded -$11,095
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,929 · program services $39,929
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $20,000 · program services $20,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $161,980 · program services $120,249 · management and general $14,345 · fundraising $27,386
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,975 · program services $60,231 · management and general $8,748 · fundraising $11,996
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $17,301 · program services $13,865 · management and general $841 · fundraising $2,595
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,479 · management and general $4,479
-
11c · Fees: accounting
total $19,726 · management and general $19,726
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $56,535 · program services $50,580 · management and general $5,955
-
12 · Advertising and promotion
total $22,633 · program services $20,358 · management and general $1,875 · fundraising $400
-
13 · Office expenses
total $26,975 · program services $5,007 · management and general $16,043 · fundraising $5,925
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,478 · program services $71 · management and general $1,285 · fundraising $122
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,424 · management and general $1,424
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,491 · program services $101 · management and general $2,634 · fundraising $756
-
24a · Other expenses: Donor cultivation
total $47,786 · program services $47,786
-
24b · Other expenses: Other program support
total $42,709 · program services $42,709
-
24c · Other expenses: Events expenses
total $42,035 · program services $42,035
-
24d · Other expenses: Dues and other charges
total $9,121 · program services $468 · management and general $8,653
-
24e · All other expenses
total $3,484 · management and general $3,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $685,005 · end of year $118,319
-
2 · Savings and temporary cash investments
beginning of year $157,953 · end of year $981,087
-
3 · Pledges and grants receivable
beginning of year $24,748 · end of year $54,536
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,963 · end of year $9,967
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $3,305 · end of year $2,242
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,399 · end of year $30,697
-
27 · Net assets without donor restrictions
beginning of year $698,789 · end of year $891,082
-
28 · Net assets with donor restrictions
beginning of year $151,786 · end of year $244,372
Mission and programs · 2023
Mission
HAPPY HOLLOW FOUNDATION is an ambassador of the Happy Hollow Park and Zoo, supporting a sustainable environment for play and creativity while ensuring the magic of the Park and Zoo continue to thrive. HAPPY HOLLOW FOUNDATION is dedicated to advocating, supporting and enhancing the Happy Hollow Park and Zoo, the focus of which is to engage individual donors, foundations, corporations and government agencies in helping to advance the Park and Zoo.
Activities or mission (Part I)
The Organization was formed to raise funds to support the Happy Hollow Park and Zoo.
-
Happy Hollow Foundations mission is to support conservation, education and play through innovative programming and strategic fundraising initiatives. Our mission is fulfilled by funding special programs for underserved communities like Senior Safari for ages 50+; education enrichment for Title I school students in our community; and free access to Happy Hollow Park & Zoo for court appointed advocates and the foster children they serve. In addition, the foundation funds park improvements and facilitates conservation grants locally and globally.Funds from corporate grants, individual donors and foundations contribute to the fund development as well as special fundraising events.
Expenses $463,389 · Grants $59,929
As filed on the 2023 return.
Listed in Part VII
-
Rhonda Nourse
Executive Dir.
- Total calculated
- $172,992
- From this org
- $154,333
- From related orgs
- $0
- Other
- $18,659
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,659
- Filer's total
- $172,992
-
Camie VanKeuren
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Van Every
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Kristin Mirek
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lea Lind
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Wass
past president
- Total calculated
- $0
- Hours/week
- 2
-
Amy Winkleblack
Past VP
- Total calculated
- $0
- Hours/week
- 2
-
Sonia Avilucea
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rou de Waal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirk Walukiewicz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne Pai
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Borkenhagen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Geronimo Desumala
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Schriver
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$31,000
Wildlife Conservation
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500989349301820
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