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Employer Identification Number 73-1528946

John & Claudia Holliman Affiliated Fund is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:John & Claudia Holliman Affiliated Fund
Employer identification number (EIN):73-1528946
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSupport the Oklahoma City Community Foundation, Inc.
Number of Employees0
Number of Volunteers4
Year Formed1997

Organization Governance

Legal DomicileOK
Voting Members - Governing Body5
Voting Members - Independent4

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 67,745
Investment Income from current yearUSD $ 69,424
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 450,474
Net assets / fund balances at end of fiscal yearUSD $ 1,215,950
Net assets / fund balances at beginning of fiscal yearUSD $ 1,001,544
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 646
Total assets at end of fiscal yearUSD $ 1,215,950
Total assets at beginning of fiscal yearUSD $ 1,002,190
Revenues less expenses for current yearUSD $ -44,276
Revenues less expenses for previous yearUSD $ -88,941
Total expenses for current yearUSD $ 113,700
Total expenses for previous yearUSD $ 159,461
Other expenses in current yearUSD $ 9,200
Other expenses in previous yearUSD $ 9,243
Total fundraising expenses in current yearUSD $ 948
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 104,500
Grants and similar amounts paid in previous yearUSD $ 150,218
Total revenue in current fiscal yearUSD $ 69,424
Total revenue in previous fiscal yearUSD $ 70,520
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,775
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 115,225
Investment Income from current yearUSD $ 67,745
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 510,900
Net assets / fund balances at end of fiscal yearUSD $ 1,001,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,500,544
Total liabilities at end of fiscal yearUSD $ 646
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,002,190
Total assets at beginning of fiscal yearUSD $ 1,500,544
Revenues less expenses for current yearUSD $ -88,941
Revenues less expenses for previous yearUSD $ 1,525
Total expenses for current yearUSD $ 159,461
Total expenses for previous yearUSD $ 113,700
Other expenses in current yearUSD $ 9,243
Other expenses in previous yearUSD $ 9,200
Total fundraising expenses in current yearUSD $ 952
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,218
Grants and similar amounts paid in previous yearUSD $ 104,500
Total revenue in current fiscal yearUSD $ 70,520
Total revenue in previous fiscal yearUSD $ 115,225
Contributions and grants from current yearUSD $ 2,775
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 72,049
Investment Income from current yearUSD $ 115,225
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 527,489
Net assets / fund balances at end of fiscal yearUSD $ 1,500,544
Net assets / fund balances at beginning of fiscal yearUSD $ 1,172,659
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,500,544
Total assets at beginning of fiscal yearUSD $ 1,172,659
Revenues less expenses for current yearUSD $ 1,525
Revenues less expenses for previous yearUSD $ -44,491
Total expenses for current yearUSD $ 113,700
Total expenses for previous yearUSD $ 116,540
Other expenses in current yearUSD $ 9,200
Other expenses in previous yearUSD $ 9,200
Total fundraising expenses in current yearUSD $ 948
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 104,500
Grants and similar amounts paid in previous yearUSD $ 107,340
Total revenue in current fiscal yearUSD $ 115,225
Total revenue in previous fiscal yearUSD $ 72,049
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 90,810
Investment Income from current yearUSD $ 72,049
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 159,426
Net assets / fund balances at end of fiscal yearUSD $ 1,172,659
Net assets / fund balances at beginning of fiscal yearUSD $ 1,129,324
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,172,659
Total assets at beginning of fiscal yearUSD $ 1,129,324
Revenues less expenses for current yearUSD $ -44,491
Revenues less expenses for previous yearUSD $ -27,854
Total expenses for current yearUSD $ 116,540
Total expenses for previous yearUSD $ 118,664
Other expenses in current yearUSD $ 9,200
Other expenses in previous yearUSD $ 9,899
Total fundraising expenses in current yearUSD $ 764
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 107,340
Grants and similar amounts paid in previous yearUSD $ 108,765
Total revenue in current fiscal yearUSD $ 72,049
Total revenue in previous fiscal yearUSD $ 90,810
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 59,387
Investment Income from current yearUSD $ 90,810
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 323,719
Net assets / fund balances at end of fiscal yearUSD $ 1,129,324
Net assets / fund balances at beginning of fiscal yearUSD $ 1,176,271
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 1,129,324
Total assets at beginning of fiscal yearUSD $ 1,176,271
Revenues less expenses for current yearUSD $ -27,854
Revenues less expenses for previous yearUSD $ -57,811
Total expenses for current yearUSD $ 118,664
Total expenses for previous yearUSD $ 117,198
Other expenses in current yearUSD $ 9,899
Other expenses in previous yearUSD $ 10,198
Total fundraising expenses in current yearUSD $ 846
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 108,765
Grants and similar amounts paid in previous yearUSD $ 107,000
Total revenue in current fiscal yearUSD $ 90,810
Total revenue in previous fiscal yearUSD $ 59,387
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 731528946

USA Mailing Address
PO Box 1146
Oklahoma City
OK
731011146
Date first seen: 2021-04-06
Date last seen: 2023-05-09
USA Mailing Address
1000 N BROADWAY AVE
OKLAHOMA CITY
OK
73102
Date first seen: 2007-07-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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