Nonprofit · EIN 35-1816648
HOLLIDAY PARK FOUNDATION INC
Tax-exempt · INDIANAPOLIS, IN 46260
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $2,740,772 | $2,884,497 | -$143,725 | $8,206,558 | $714,340 | $7,492,218 |
| June 30, 2024 | 990 | $1,223,580 | $1,930,045 | -$706,465 | $9,187,440 | $1,676,976 | $7,510,464 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,008,753
- Program service revenue
- $243,749
- Investment income
- $425,203
- Net rental income
- $11,923
- Net gain from sales of assets
- $242,335
- Net income from fundraising events
- $51,144
- Other revenue
- $63,067
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $134,106
- Salaries, compensation and benefits (total)
- $144,365
- Professional fundraising fees
- $0
- Accounting fees
- $13,953
- Depreciation
- $80
- Program services (functional)
- $2,683,700
- Management and general (functional)
- $132,166
- Fundraising (functional)
- $68,631
Balance sheet and other
- Total assets, start of year
- $9,187,440
- Total assets, end of year
- $8,206,558
- Total liabilities, end of year
- $714,340
- Net assets, end of year
- $7,492,218
- Land, buildings and equipment
- $120
- Net assets without donor restrictions
- $1,060,796
- Net assets with donor restrictions
- $6,431,422
- Gross receipts
- $2,749,704
- Employees
- 2
- Volunteers
- 20
- Year formed
- 1990
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM HAWKINS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| CHRISTINE WOODWARD-DUNCAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| NICHOLAS EICHELMAN | TREASURER Trustee or director, Officer | 8 | $0 |
| BROOKE BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BLADE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE DILLON | SECRETARY Trustee or director, Officer | 1 | $0 |
| FRANK DUCK | DIRECTOR Trustee or director | 1 | $0 |
| DONNA DWYER-PITZ | DIRECTOR Trustee or director | 1 | $0 |
| LIBBY HIPLE | DIRECTOR Trustee or director | 1 | $0 |
| LISA HURST | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA LAUTENBACH | PAST PRESIDENT Trustee or director | 1 | $0 |
| JOSEF LEE | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY MAIL MD | DIRECTOR Trustee or director | 1 | $0 |
| ALLYSON PODELL | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY REISING | DIRECTOR Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEAL ROACH | DIRECTOR Trustee or director | 1 | $0 |
| DOUG RUBINSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SCHEELE | DIRECTOR Trustee or director | 1 | $0 |
| VERA VANDER KOOY | DIRECTOR Trustee or director | 1 | $0 |
| AUBREY NOLTEMEYER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM HAWKINS | PRESIDENT Trustee or director, Officer | 15 | $0 |
| CHRISTINE WOODWARD-DUNCAN | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| THEODORE DICKMAN | TREASURER Trustee or director, Officer | 10 | $0 |
| KAREN VALENCIC | SECRETARY Trustee or director, Officer | 10 | $0 |
| BROOKE BARNETT | DIRECTOR Trustee or director | 1 | $0 |
| JEFF BLADE | DIRECTOR Trustee or director | 1 | $0 |
| MARGARET COYLE | DIRECTOR Trustee or director | 1 | $0 |
| KATIE DILLON | DIRECTOR Trustee or director | 1 | $0 |
| FRANK DUCK | DIRECTOR Trustee or director | 1 | $0 |
| DONNA DWYER-PITZ | DIRECTOR Trustee or director | 1 | $0 |
| AMY FRANKLIN | DIRECTOR Trustee or director | 1 | $0 |
| LIBBY HIPLE | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HIRSCH | PAST PRESIDE Trustee or director | 1 | $0 |
| LISA HURST | DIRECTOR Trustee or director | 1 | $0 |
| SARAH KUNZ | DIRECTOR Trustee or director | 1 | $0 |
| TRICIA LAUTENBACH | DIRECTOR Trustee or director | 1 | $0 |
| JOSEF LEE | DIRECTOR Trustee or director | 1 | $0 |
| RODNEY MAIL MD | DIRECTOR Trustee or director | 1 | $0 |
| ALLYSON PODELL | DIRECTOR Trustee or director | 1 | $0 |
| PEGGY REISING | DIRECTOR Trustee or director | 1 | $0 |
| NEAL ROACH | DIRECTOR Trustee or director | 1 | $0 |
| DOUG RUBINSTEIN | DIRECTOR Trustee or director | 1 | $0 |
| ANNE SCHEELE | DIRECTOR Trustee or director | 1 | $0 |
| VERA VANDER KOOY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN WOODS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6363 SPRING MILL RD, INDIANAPOLIS, IN 46260-4241
- Principal officer (990 for 2024)
- NICHOLAS EICHELMAN, 6363 SPRINGMILL ROAD, INDIANAPOLIS, IN 46260
- Signed the 990
- NICHOLAS EICHELMAN, TREASURER
- Phone
- (317) 475-9482
- Website
- WWW.HOLLIDAYPARK.ORG
- Return prepared by
- DELTA WEALTH BUSINESS & TAX ADVISORS LLC
Mission
HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION.
Program accomplishments
- MAJOR IMPROVEMENTS INCLUDE IMPROVEMENTS TO THE PLAYGROUNDS.Expenses $1,968,779
- NUMEROUS EDUCATIONAL AND RECREATIONAL PROGRAMS ARE PRESENTED FOR PARK VISITORS. THESE PROGRAMS INCLUDE SUMMER CONCERTS, HAUNTLESS HALLOWEEN, RUINS FESTIVAL, FALL FESTIVAL, SUMMER CAMPS, AND ART SHOWS.Expenses $56,214
- MAINTENANCE IN HOLLIDAY PARK INCLUDES THE GARDENS, THE EXHIBIT HALL, THE RUINS AND THE PLAYGROUND.Expenses $556,544
- OTHER PROGRAM SUPPORT.Expenses $102,163
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1816648
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C11)
- Assets (IRS master file)
- $8,206,558
- Income (IRS master file)
- $2,749,704
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,740,772 | $2,884,497 | $8,206,558 | IRS |
| 990 | June 2024 | $1,223,580 | $1,930,045 | $9,187,440 | XML |
| 990 | June 2023 | $3,713,815 | $864,953 | $7,719,625 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-1816648).
Questions about HOLLIDAY PARK FOUNDATION INC
- What is the EIN of HOLLIDAY PARK FOUNDATION INC?
- The employer identification number (EIN) of HOLLIDAY PARK FOUNDATION INC is 35-1816648.
- Is HOLLIDAY PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to HOLLIDAY PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HOLLIDAY PARK FOUNDATION INC 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 HOLLIDAY PARK FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLIDAY PARK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLLIDAY PARK FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names NICHOLAS EICHELMAN.
- Who are the officers and directors of HOLLIDAY PARK FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does HOLLIDAY PARK FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,740,772, expenses of $2,884,497 and total assets of $8,206,558 at year end.
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