Nonprofit · EIN 26-0869183
HOLIDAY WITH HEART CHARITY GAYLA
Tax-exempt · TOLEDO, OH 43610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $50,380 | $45,061 | $5,319 | $276,723 | $19,914 | $256,809 |
| December 31, 2024 | 990-EZ | $28,831 | $34,973 | -$6,142 | $32,460 | $0 | $32,460 |
| December 31, 2023 | 990-EZ | $35,898 | $42,406 | -$6,508 | $38,602 | $0 | $38,602 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $24,448
- Program service revenue
- $25,932
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,830
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $44,596
- Management and general (functional)
- $465
Balance sheet and other
- Total assets, start of year
- $251,018
- Total assets, end of year
- $276,723
- Total liabilities, end of year
- $19,914
- Net assets, end of year
- $256,809
- Net assets without donor restrictions
- $256,809
- Gross receipts
- $50,380
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2008
- State of legal domicile
- OH
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Howard | Director Trustee or director | 1 | $0 |
| Rick Cornet | Director Trustee or director | 1 | $0 |
| Mike Crandall | Director Trustee or director | 1 | $0 |
| Richard Schnipke | Director Trustee or director | 1 | $0 |
| Ed Hoffman | Director Trustee or director | 1 | $0 |
| David Bingham | Director Trustee or director | 1 | $0 |
| Nick Nevins | Director Trustee or director | 1 | $0 |
| Andrew Larsen | Chairman Officer | 2 | $0 |
| Sue Carter | Secretary Officer | 1 | $0 |
| Charles Russell | Treasurer Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Larsen | Chairman | 2 | $0 |
| Jack Howard | Treasurer | 1 | $0 |
| Sue Carter | Secretary | 1 | $0 |
| Rick Cornet | Marketint & Publicity | 1 | $0 |
| Mike Crandall | Reservations | 1 | $0 |
| Richard Schnipke | Director | 0 | $0 |
| Ed Hoffman | Director | 0 | $0 |
| David Bingham | Director | 0 | $0 |
| Nick Nevins | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Andrew Larsen | Chairman | 2 | $0 |
| Jack Howard | Treasurer and sponsorships | 1 | $0 |
| Sue Carter | Secretary and Beneficiaries | 1 | $0 |
| Rick Cornett | Marketing and Publicity | 1 | $0 |
| Mike Crandall | Board member, Reservations | 1 | $0 |
| Richard Schnipke | Board member | 0 | $0 |
| Ed Hoffman | Board member | 0 | $0 |
| David Bingham | Board member | 0 | $0 |
| Jo Jakeway | Board member, volunteers | 0 | $0 |
| Nick Nevins | Board member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 20125, TOLEDO, OH 43610-0125
- In care of
- % WAAYNE E NORTH
- Mailing address (990-N for 2022)
- 6840 Carrie Pine Lane, Toledo OH 43617
- Principal officer (990 for 2025)
- Andrew Larsen, PO Box 20125, Toledo, OH 43610
- Principal officer (990-N for 2022)
- Jack C Howard, 6840 Carrie Pine Lane, Toledo OH 43617
- Signed the 990
- Charles Russell, Treasurer
- Phone
- (419) 889-8785
- Website
- www.holidaywithheart.org
Mission
Organizations primary purpose: Holiday with Heart Charity Gayla has an annual dinner-dance with cocktails, hors d'oeuvres, and entertainment annually in early December. Income is from guest ticket sales and net income from sponsors. Funds are donated to non-profit organizations who provide support and services for the LGBTQ+ community. The organizations and their respective programs and services, may vary from year-to-year. Holiday With Heart Charity Gayla also has a donor advised fund, Holiday With Heart Fund, with the Greater Toledo Community Foundation from which donations may be made in future years. All donations are usually paid early in the following year after the banquet, eg. 2024 donations were from 2023 income.
Program accomplishments
- Lenawee Community Foundation $830.00; Kaleidoscope Youth Center $3,715.00; Monarch Grief Center $5,000.00; Solace Health and Wellness $4,000.00; The NASW Foundation Inc $6,055.00; UT Foundation $10,000.00; UT Alumni Association $3,000.00; EqualityToledo, Inc. $5,280.00; The Collective $4,950.00.Expenses $44,596 · grants $42,830 · revenue $50,380
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0869183
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $276,723
- Income (IRS master file)
- $50,380
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $50,380 | $45,061 | $276,723 | IRS |
| 990-EZ | December 2024 | $28,831 | $34,973 | $32,460 | IRS |
| 990-EZ | December 2023 | $35,898 | $42,406 | $38,602 | XML |
| 990-N for 2022 Officer: Jack C Howard | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Jack C Howard | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Wayne North | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0869183).
Questions about HOLIDAY WITH HEART CHARITY GAYLA
- What is the EIN of HOLIDAY WITH HEART CHARITY GAYLA?
- The employer identification number (EIN) of HOLIDAY WITH HEART CHARITY GAYLA is 26-0869183.
- Is HOLIDAY WITH HEART CHARITY GAYLA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to HOLIDAY WITH HEART CHARITY GAYLA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLIDAY WITH HEART CHARITY GAYLA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLIDAY WITH HEART CHARITY GAYLA 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 HOLIDAY WITH HEART CHARITY GAYLA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOLIDAY WITH HEART CHARITY GAYLA?
- The 990 for the year ended December 31, 2025 names Andrew Larsen.
- Who are the officers and directors of HOLIDAY WITH HEART CHARITY GAYLA?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HOLIDAY WITH HEART CHARITY GAYLA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $50,380, expenses of $45,061 and total assets of $276,723 at year end.
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