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Bray Hollow Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.13M (2022)

Expenses
$444k (2022)

Total Assets
$1.79M (2022)

Total Liabilities
$386k (2022)

Years with missing data
Source: Form 990 tax filings from 2012 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,305
Expenses
$443,670
Net Income
$688,635
Net Assets
$1,404,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,175
92.8%
Program Services $71,330
6.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,800
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,766
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $180,860
40.8%
Assets/Debt
Total Assets $1,791,087
Total Liabilities $386,128
Net Assets $1,404,959
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Bray (Trustee) $0 $0 $0
Tom Feldbush (Trustee) $0 $0 $0
David Holder (Trustee) $0 $0 $0
Tammy Lee (Trustee) $0 $0 $0
Paul Cunningham (Trustee) $0 $0 $0
William Meggs (Trustee) $0 $0 $0
Hl Stephenson Iii (Trustee) $0 $0 $0
Dr Harry Ploehn (Trustee) $0 $0 $0
Allison Danell (Trustee) $0 $0 $0
J Hack Md (Trustee) $0 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Harvey Sharp Wooten (Chairman) $0 $0 $0
Phil Hodges (Chairman) $0 $0 $0
Ann Mc Clung (Secretary) $0 $0 $0
Emily Jarvis (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,079
Expenses
$381,654
Net Income
-$90,575
Net Assets
$716,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,486
77.8%
Program Services $54,792
18.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,800
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,133
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $159,950
41.9%
Assets/Debt
Total Assets $1,218,514
Total Liabilities $502,190
Net Assets $716,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Director) $83,133 $0 $0
John Bray (Trustee) $0 $0 $0
Tom Feldbush (Trustee) $0 $0 $0
David Holder (Trustee) $0 $0 $0
Tammy Lee (Trustee) $0 $0 $0
Paul Cunningham (Trustee) $0 $0 $0
William Meggs (Trustee) $0 $0 $0
Hl Stephenson Iii (Trustee) $0 $0 $0
Dr Harry Ploehn (Trustee) $0 $0 $0
Allison Danell (Trustee) $0 $0 $0
J Hack Md (Trustee) $0 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Harvey Sharp Wooten (Chairman) $0 $0 $0
Phil Hodges (Chairman) $0 $0 $0
Ann Mc Clung (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,572
Expenses
$362,513
Net Income
$189,059
Net Assets
$922,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $472,536
85.7%
Program Services $79,035
14.3%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $227,592
62.8%
Assets/Debt
Total Assets $1,144,003
Total Liabilities $221,840
Net Assets $922,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Executive Di) $77,800 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Ann Mcclung (Secretary) $0 $0 $0
Johh Bray (Trustee) $0 $0 $0
William Meggs (Trustee) $0 $0 $0
Harvey Wooten (Trustee) $0 $0 $0
Paul Cunningham (Trustee) $0 $0 $0
Phil Hodges (Vice Chair) $0 $0 $0
Thomas Feldbush (Trustee) $0 $0 $0
David Holder (Trustee) $0 $0 $0
John O Lewis (Trustee) $0 $0 $0
George Dennis Massey (Trustee) $0 $0 $0
Hl Stephenson Iii (Chair) $0 $0 $0
Tammy Leeta (Trustee) $0 $0 $0
Charles Boklage (Trustee) $0 $0 $0
Ethan Lenker (Trustee) $0 $0 $0
Harry Ploehn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,384
Expenses
$367,291
Net Income
-$62,907
Net Assets
$733,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,932
82.4%
Program Services $53,451
17.6%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,997
64.5%
Assets/Debt
Total Assets $940,908
Total Liabilities $207,805
Net Assets $733,103
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Executive Di) $73,800 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Ann Mcclung (Secretary) $0 $0 $0
Charles Edward Bocklage (Trustee) $0 $0 $0
Johh Bray (Trustee) $0 $0 $0
William Meggs (Trustee) $0 $0 $0
William M Downs (Trustee) $0 $0 $0
Harvey Wooten (Trustee) $0 $0 $0
Paul Cunningham (Trustee) $0 $0 $0
Phil Hodges (Vice Chair) $0 $0 $0
Thomas Feldbush (Trustee) $0 $0 $0
David Holder (Trustee) $0 $0 $0
John O Lewis (Trustee) $0 $0 $0
George Dennis Massey (Trustee) $0 $0 $0
Hl Stephenson Iii (Chair) $0 $0 $0
Tammy Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,799
Expenses
$337,805
Net Income
-$109,006
Net Assets
$758,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,187
78.8%
Program Services $48,597
21.2%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,499
64.7%
Assets/Debt
Total Assets $984,548
Total Liabilities $226,070
Net Assets $758,478
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Executive Di) $73,800 $0 $0
Thomas Feldbush (Trustee) $0 $0 $0
Al Delia (Trustee) $0 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Ann Mcclung (Trustee) $0 $0 $0
Charles Edward Boklage (Trustee) $0 $0 $0
Johh Bray (Trustee) $0 $0 $0
William Meggs (Trustee) $0 $0 $0
William M Downs (Trustee) $0 $0 $0
Ron Newton (Trustee) $0 $0 $0
Jeffrey Li (Trustee) $0 $0 $0
Pat Dunn (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,535
Expenses
$254,161
Net Income
-$79,626
Net Assets
$867,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,727
59.4%
Program Services $70,808
40.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,094
61.4%
Assets/Debt
Total Assets $920,430
Total Liabilities $52,946
Net Assets $867,484
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Executive Di) $60,541 $0 $0
Thomas Feldbush (President) $0 $0 $0
Al Delia (Vice Preside) $0 $0 $0
Ronald Newton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,089,433
Expenses
$142,323
Net Income
$947,110
Net Assets
$947,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,085,500
99.6%
Program Services $3,933
0.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,148
52.8%
Assets/Debt
Total Assets $947,293
Total Liabilities $183
Net Assets $947,110
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Jarvis (Executive Di) $35,414 $0 $0
Thomas Feldbush (President) $0 $0 $0
Charles Boklage (Vice Preside) $0 $0 $0
Ronald Newton (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
Nancy Bray (President) $0 $0
John Bray (Vp, Treas, Sec) $0 $0
Matthew Bray (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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