Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 46-1460882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$3,215,419
Up $20,890 (+0.7%) from 2023
Net Assets
Up$1,690,390
Up $46,683 (+2.8%) from 2023
Liabilities
Down$1,525,029
Down $25,793 (-1.7%) from 2023
Revenue
Down$320,294
Down $66,860 (-17%) from 2023
Expenses
Down$273,611
Down $32,359 (-11%) from 2023
Net Income
Down$46,683
Down $34,501 (-42%) from 2023
The specific purposes of the Sleepy Hollow Charitable Foundation are (1) Provide disaster planning, response and recovery services; (2) educate the public about safety, environmental and other issues; (3) provide programming and space for older adults; (4) provide child care in accordance with section 501(c)(3) of the Internal Revenue Code of 1986, as amended (The "Code"); (5) Operate fitness facility in accordance with Section 501(c)(3) of The Code; and (6) engage in any other charitable activities.
The specific purposes of the sleepy hollow charitable foundation are (1) provide disaster planning, response and recovery services; (2) educate the public about safety, (continued on schedule o, statement 1).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,772,188 | $2,806,826 | ▲ $34,638 |
| Rtn Earn Endowment Incm Other Fnds | $1,643,707 | $1,690,390 | ▲ $46,683 |
| Cash and Non-Interest-Bearing Accounts | $220,094 | $229,598 | ▲ $9,504 |
| Intangible Assets | $4,638 | $3,663 | ▼ $975 |
| Prepaid Expenses and Deferred Charges | $2,319 | $2,319 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,194,529 | $3,215,419 | ▲ $20,890 |
| Other Assets Total | $195,290 | $173,013 | ▼ $22,277 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $966,190 | $941,368 | ▼ $24,822 |
| Unsecured Notes Loans Payable | $534,632 | $533,661 | ▼ $971 |
| Other Liabilities | $50,000 | $50,000 | → $0 |
| Total Liabilities | $1,550,822 | $1,525,029 | ▼ $25,793 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,643,707 | $1,690,390 | ▲ $46,683 |
| Total Liabilities and Net Assets / Fund Balance | $3,194,529 | $3,215,419 | ▲ $20,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,806,826 | $175,946 | $2,982,772 |
| Other Assets Org | $14,712 | - | - |
| Name | Title |
|---|---|
| Kai Broms | President |
| David Baker | Director |
| Gina Singleton | Director |
| Jeff Mcfarland | Director |
| Lorraine Ferrarese | Director |
| Luke Argilla | Secretary |
| Virginia Blackford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $71,354 | - | $71,354 |
| Interest | - | $59,827 | - | $59,827 |
| Fees for Services Accounting | - | $23,732 | - | $23,732 |
| Other Expenses | $108,513 | $3,589 | - | $3,589 |
| Total Functional Expenses | $108,513 | $165,098 | $0 | $273,611 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,819 |
| Fundraising Direct Expenses | $22,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $72,819 | $72,819 | $22,418 | $50,401 |
| Total Events | $72,819 | $72,819 | $22,418 | $50,401 |
| Liability | Amount |
|---|---|
| Deposits | $50,000 |
“State and federal statutory filings are provided to the board of directors for review and comment prio to submission.”
“Upon request and/or at monthly board meetings.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SPECIFIC PURPOSES OF THE SLEEPY HOLLOW CHARITABLE FOUNDATION ARE (1) PROVIDE DISASTER PLANNING, RESPONSE AND RECOVERY SERVICES; (2) EDUCATE THE PUBLIC ABOUT SAFETY, (CONTINUED ON SCHEDULE O, STATEMENT 1). |
| IRS990/AllOtherContributionsAmt | 0 | 3700 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SLEEPY HOLLOW CHARITABLE FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152726695 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 BUTTERFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94960 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229598 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3700 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 273611 |
| IRS990/CYOtherRevenueAmt | 0 | 50401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46683 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 273611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 320294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 71354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71354 |
| IRS990/Desc | 0 | 1.) SLEEPY HOLLOW CHARITABLE FOUNDATION REVENUE $266,170, EXPENSES $272,933LESS MGMT EXPENSES OF $87,148 FUNDRAISING EXPENSES OF $22,418 AND LESS DEPR/AMORT EXPENSES OF $71,354 TOTAL $108,513. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 108513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAI BROMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LUKE ARGILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA BLACKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE FERRARESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINA SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22418 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4638 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59827 |
| IRS990/InterestGrp/TotalAmt | 0 | 59827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 175946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2772188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2806826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2982772 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC PURPOSES OF THE SLEEPY HOLLOW CHARITABLE FOUNDATION ARE (1) PROVIDE DISASTER PLANNING, RESPONSE AND RECOVERY SERVICES;(2) EDUCATE THE PUBLIC ABOUT SAFETY, ENVIRONMENTAL AND OTHER ISSUES;(3) PROVIDE PROGRAMMING AND SPACE FOR OLDER ADULTS;(4) PROVIDE CHILD CARE IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE");(5) OPERATED FITNESS FACILITY IN ACCORDANCE WITH SECTION 501(C)(3) OF THE CODE; AND (6) ENGAGE IN ANY OTHER CHARITABLE ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 966190 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 941368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1643707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1690390 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 173013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES-OPERAT |
| IRS990/OtherExpensesGrp/Desc | 1 | LEASE AMORTIZATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherOrganizationDsc | 0 | CHARITABLE TRUST |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2319 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2319 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA BLACKFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16402 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 305970 |
| IRS990/PYOtherRevenueAmt | 0 | 87374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 305970 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 387154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46683 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 266170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1643707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1690390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 627839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 627839 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 627839 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 628275 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2806826 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175946 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2982772 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 158301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 14712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID 30-YEAR LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2806826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 173013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 50000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GALA PARTY FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 72819 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 72819 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | GALA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1317 BUTTERFIELD ROAD |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 94960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 72819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 72819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22418 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 72819 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 72819 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STATE AND FEDERAL STATUTORY FILINGS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIO TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AND/OR AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3194529 |
| IRS990/TotalAssetsEOYAmt | 0 | 3215419 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3194529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3215419 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3700 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 165098 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 108513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 273611 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1550822 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1525029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1550822 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1525029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1643707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1690390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266170 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 266170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 108513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50401 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 320294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3194529 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3215419 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 534632 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 533661 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1317 BUTTERFILED ROAD |
| IRS990/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94960 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | SLEEPYHOLLOWFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA BLACKFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159468705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SLEEPY HOLLOW CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SLEE |
| ReturnHeader/Filer/EIN | 0 | 461460882 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159468705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1317 BUTTERFILED ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94960 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271514219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOERIO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7655 REDWOOD BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158833700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TREVOR HURST CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T09:38:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.