Nonprofit · EIN 46-4731318
MADISON HOLLERAN FOUNDATION
Tax-exempt · ALLENDALE, NJ 07401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $19,602 | $24,113 | -$4,511 | $62,172 | $0 | $62,172 |
| December 31, 2023 | 990-PF | $45,810 | $24,453 | $21,357 | $66,683 | $0 | $66,683 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $17,679
- Interest
- $623
- Other income
- $1,300
Expenses
- Grants and similar amounts paid
- $5,725
- Disbursements for charitable purposes
- $5,725
- Excise tax on investment income
- $9
Balance sheet and other
- Total assets, start of year
- $66,683
- Total assets, end of year
- $62,172
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,172
- Qualifying distributions
- $5,725
- Net investment income
- $623
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLI BUSHOVEN 100 HOMEWOOD AVE, ALLENDALE, NJ 07401 | CARLI BUSHOV | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLI BUSHOVEN 100 HOMEWOOD AVE, ALLENDALE, NJ 07401 | CARLI BUSHOV | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 HOMEWOOD AVE, ALLENDALE, NJ 07401-2218
- In care of
- % CARLI HOLLERAN FOUNDATION
- Mailing address (990-N for 2025)
- 100 HOMEWOOD AVE, ALLENDALE NJ 07401
- Principal officer (990-N for 2025)
- CARLI BUSHOVEN, 100 HOMEWOOD AVE, ALLENDALE NJ 07401
- Signed the 990-PF
- CARLI BUSHOVEN, CARLI BUSHOVEN
- Phone
- (201) 913-1602
- Return prepared by
- BUSHOVEN LLC
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-4731318
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: CARLI BUSHOVEN | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2024 | $19,602 | $24,113 | $62,172 | XML |
| 990-PF | December 2023 | $45,810 | $24,453 | $66,683 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Robert Weckworth | December 31, 2018 | ≤ $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 46-4731318).
Questions about MADISON HOLLERAN FOUNDATION
- What is the EIN of MADISON HOLLERAN FOUNDATION?
- The employer identification number (EIN) of MADISON HOLLERAN FOUNDATION is 46-4731318.
- Is MADISON HOLLERAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to MADISON HOLLERAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON HOLLERAN FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MADISON HOLLERAN FOUNDATION 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 MADISON HOLLERAN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of MADISON HOLLERAN FOUNDATION?
- The 990-N for 2025 names CARLI BUSHOVEN.
- Who are the officers and directors of MADISON HOLLERAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MADISON HOLLERAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $19,602, expenses of $24,113 and total assets of $62,172 at year end.
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All nonprofits in ALLENDALE · New Jersey · Mental health and crisis intervention