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Nonprofiteer
← HOLLEY FAMILY VILLAGE INC

Form 990 for tax year 2022

Filed by HOLLEY FAMILY VILLAGE INC.

Totals

Total revenue
$712,060
Total expenses
$380,909
Contributions and grants received
$619,890
Grants paid
$0
Program service revenue
$92,170
Investment income
$0
Other revenue
$0
Total assets, end of year
$762,264
Total liabilities, end of year
$8,579
Net assets or fund balances, end of year
$753,685
Program services expenses (Part IX)
$344,909
Management and general expenses
$36,000
Fundraising expenses
$0
Program service expenses (Part III)
$344,909

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ARDIS GARDELLA

    PRESIDENT

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DANIEL DJ MEGLER MD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • SEAN D GARDELLA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • TIMOTHY J GRAJEWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • PENELOPE BARKER DO FACOI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CAPRICE WW BAUN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DENNIS I BOJRAB MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK L CAMPANALE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL A DEPCIK OSFS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ALICIA KRALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ERIN M ZIMNY-LEWINSKI MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK A NESI MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANDREA PROVENZANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MARK R WEBER PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KEVIN GRADY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343189349305049

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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