Civic Intelligence

Holliday Park Foundation Inc

EIN 35-1816648 • 501(c)3 • Indianapolis, IN

Profile

See attached statement

6363 Spring Mill RoadIndianapolis, IN 46260

www.hollidaypark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

20th percentile

-9.2%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$8,206,558

Down $980,882 (-11%) from 2024

Liabilities

Down

$714,340

Down $962,636 (-57%) from 2024

Net Assets

Down

$7,492,218

Down $18,246 (-0.2%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$2,641,039

Up $1,417,459 (+116%) from 2024

Expenses

Up

$2,884,497

Up $954,452 (+49%) from 2024

Net Income

Up

-$243,458

Up $463,007 (+66%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2013: $3,563,332Liabilities 2013: $1,447Net Assets 2013: $3,561,8852013Assets 2014: $4,658,870Liabilities 2014: $4,174Net Assets 2014: $4,654,6962014Assets 2015: $4,314,312Liabilities 2015: $181,373Net Assets 2015: $4,132,9392015Assets 2016: $2,858,059Liabilities 2016: $2,218Net Assets 2016: $2,855,8412016Assets 2017: $2,627,648Liabilities 2017: $9,692Net Assets 2017: $2,617,9562017Assets 2018: $2,743,688Liabilities 2018: $2,193Net Assets 2018: $2,741,4952018Assets 2019: $3,279,730Liabilities 2019: $20,356Net Assets 2019: $3,259,3742019Assets 2021: $4,479,824Liabilities 2021: $2,052Net Assets 2021: $4,477,7722021Assets 2022: $4,855,890Liabilities 2022: $5,242Net Assets 2022: $4,850,6482022Assets 2023: $7,719,625Liabilities 2023: $1,249Net Assets 2023: $7,718,3762023Assets 2024: $9,187,440Liabilities 2024: $1,676,976Net Assets 2024: $7,510,4642024Assets 2025: $8,206,558Liabilities 2025: $714,340Net Assets 2025: $7,492,2182025

Highlighted filing

2025

Assets$8,206,558
Liabilities$714,340
Net Assets$7,492,218
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $170,5222013Revenue 2014: $1,073,326Expenses 2014: $254,829Net Income 2014: $818,4972014Revenue 2015: $407,220Expenses 2015: $899,799Net Income 2015: -$492,5792015Revenue 2016: $205,561Expenses 2016: $1,347,836Net Income 2016: -$1,142,2752016Revenue 2017: $206,250Expenses 2017: $627,921Net Income 2017: -$421,6712017Revenue 2018: $247,058Expenses 2018: $194,502Net Income 2018: $52,5562018Revenue 2019: $733,209Expenses 2019: $246,994Net Income 2019: $486,2152019Revenue 2021: $827,160Expenses 2021: $328,283Net Income 2021: $498,8772021Revenue 2022: $1,095,207Expenses 2022: $501,116Net Income 2022: $594,0912022Revenue 2023: $3,713,815Expenses 2023: $864,953Net Income 2023: $2,848,8622023Revenue 2024: $1,223,580Expenses 2024: $1,930,045Net Income 2024: -$706,4652024Revenue 2025: $2,641,039Expenses 2025: $2,884,497Net Income 2025: -$243,4582025

Highlighted filing

2025

Revenue$2,641,039
Expenses$2,884,497
Net Income-$243,458
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,206,558
Liabilities
$714,340
Net assets
$7,492,218
Revenue
$2,641,039
Expenses
$2,884,497
Net income
-$243,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$0.71$7.49$2.64$2.88$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.68$7.51$1.22$1.93$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$3.71$0.86$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$1.10$0.50$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.83$0.33$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.73$0.25$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.25$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.21$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.21$1.35$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$0.41$0.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$1.07$0.25$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$2,649,971
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,933,924$4,866,110▼ $67,814
Savings and Temporary Cash Investments$2,569,991$2,602,821▲ $32,830
Pledges and Grants Receivable$1,671,931$708,389▼ $963,542
Cash and Non-Interest-Bearing Accounts$11,394$29,118▲ $17,724
Land, Buildings, and Equipment, Net$200$120▼ $80
Total Assets$9,187,440$8,206,558▼ $980,882
Liabilities
Deferred Revenue$1,671,931$708,389▼ $963,542
Accounts Payable and Accrued Expenses$5,045$5,951▲ $906
Total Liabilities$1,676,976$714,340▼ $962,636
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,160,145$6,431,422▼ $1,728,723
Net Assets Without Donor Restrictions$-649,681$1,060,796▲ $1,710,477
Total Net Assets Fund Balance$7,510,464$7,492,218▼ $18,246
Total Liabilities and Net Assets / Fund Balance$9,187,440$8,206,558▼ $980,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120$5,400$5,520
Other Securities$4,866,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,933,924$43,437▼ $111,251-$4,866,110
2023$4,508,804$3,250▲ $611,641$189,771$4,933,924
2022$4,354,258$2,500▲ $152,046-$4,508,804
2021$4,129,987$273,000▼ $48,729-$4,354,258
2020$3,001,067$114,505▲ $1,059,415$45,000$4,129,987
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tricia LautenbachPast President
Sam HawkinsPresident
Christine Woodward-duncanVice President
Allyson PodellDirector
Anne ScheeleDirector
Aubrey NoltemeyerDirector
Brooke BarnettDirector
Donna Dwyer-pitzDirector
Doug RubinsteinDirector
Frank DuckDirector
Jeff BladeDirector
Josef LeeDirector
Libby HipleDirector
Lisa HurstDirector
Neal RoachDirector
Peggy ReisingDirector
Rodney Mail MdDirector
Vera Vander KooyDirector
Katie DillonSecretary
Nicholas EichelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,008,753
Program Service Revenue
$243,749
Investment Income
$325,470
Other Revenue
$63,067
All Other Contributions
$2,008,753
Change in Net Assets
$-243,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,740,132
Salaries, Compensation, and Employee Benefits$144,365
Total Fundraising Expense$68,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,822$53,642$53,642$134,106
All Other Expenses$57,951$13,443$10,886$82,280
Other Expenses$78,605--$78,605
Fees for Service Investment Mgmnt Fees-$40,931-$40,931
Fees for Services Accounting-$13,953-$13,953
Payroll Taxes$2,052$4,104$4,103$10,259
Insurance-$2,952-$2,952
Office Expenses-$2,107-$2,107
Fees for Services Other-$1,034-$1,034
Depreciation Depletion$80--$80
Total Functional Expenses$2,683,700$132,166$68,631$2,884,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,076
Fundraising Direct Expenses$8,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Run$50,076$50,076$8,932$41,144
Ruins Festival$10,000$10,000-$10,000
Total Events$60,076$60,076$8,932$51,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-profit corporation. Voting memberselect the board. Vacancies are filled by board members who are also votingmembers.”

Form 990, Part VI, Section A, Line 7A

“The organization has members. Voting members elect the board. Vacancies arefilled by board members who are also voting members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and treasuruer”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to sign a conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holliday Park Foundation Inc
EIN
35-1816648
Phone
3174759482
Address
6363 SPRING MILL ROAD, INDIANAPOLIS, IN 46260

Signing Officer

Name
Nicholas Eichelman
Title
Treasurer
Phone
3174759482
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Eichelman
Formed
1990
Legal Domicile
In
Voting Board Members
27
Independent Board Members
27
Employees
2
Volunteers
20

Preparer

Firm
Delta Wealth Business & Tax Advisors LLC
Address
3755 E 82ND ST SUITE 100, INDIANAPOLIS, IN 46240
Preparer
John C Henn CPA
Phone
3172240220
Supplemental Narrative

Financial Statement Notes

Part XIII - Supplemental Financial Information

“Endowment funds are used for continued maintenance and improvement of holliday park as well as projects for the future. Investments are in a pooled fund held by the central indiana community foundation. The pooled fund holds equity and debt securities as well as real estate and financial derivatives.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HOLLIDAY 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08932
IRS990/FundraisingGrossIncomeAmt060076
IRS990/GainOrLossGrp/SecuritiesAmt0242335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0242335
IRS990/GrossReceiptsAmt02649971
IRS990/GrossRentsGrp/RealAmt011923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02952
IRS990/InsuranceGrp/TotalAmt02952
IRS990/InvestmentIncomeGrp/ExclusionAmt083135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083135
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04933924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04866110
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120
IRS990/LandBldgEquipCostOrOtherBssAmt05520
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLLIDAY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07510464
IRS990/NetAssetsOrFundBalancesEOYAmt07492218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0242335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0242335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051144
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011923
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011923
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0225212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-649681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01060796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02107
IRS990/OfficeExpensesGrp/TotalAmt02107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARK IMPR/BEHALF OF CIT
IRS990/OtherExpensesGrp/Desc1ICE RINK EXPENSES
IRS990/OtherExpensesGrp/Desc2PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MERIDIAN ARCH EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01968779
IRS990/OtherExpensesGrp/ProgramServicesAmt1461884
IRS990/OtherExpensesGrp/ProgramServicesAmt287527
IRS990/OtherExpensesGrp/ProgramServicesAmt378605
IRS990/OtherExpensesGrp/TotalAmt01968779
IRS990/OtherExpensesGrp/TotalAmt1461884
IRS990/OtherExpensesGrp/TotalAmt287527
IRS990/OtherExpensesGrp/TotalAmt378605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt02052
IRS990/PayrollTaxesGrp/TotalAmt010259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01671931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0708389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICHOLAS EICHELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243749
IRS990/ProgSrvcAccomActy2Grp/Desc0NUMEROUS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE IN HOLLIDAY PARK INCLUDES THE GARDENS, THE EXHIBIT HALL, THE RUINS AND THE PLAYGROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0556544
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0628460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278387
IRS990/PYOtherExpensesAmt01787671
IRS990/PYOtherRevenueAmt0100177
IRS990/PYProgramServiceRevenueAmt0216556
IRS990/PYRevenuesLessExpensesAmt0-706465
IRS990/PYSalariesCompEmpBnftPaidAmt0142374
IRS990/PYTotalExpensesAmt01930045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-243458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011923
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02569991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02602821
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WORKS CLOSELY WITH INDY PARKS, A DIVISION OF THE CITY OF INDIANAPOLIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOLLIDAY PARK FOUNDATION, INC. MAINTAINS AND RESTORES HOLLIDAY PARK, WHICH IS OWNED BY THE CITY OF INDIANAPOLIS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL AND RECREATIONAL PROGRAMS AT HOLLIDAY PARK FOR ALL VISITORS TO ENJOY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0EXPLANATION OF WORKING RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1HOW SUPPORTED GOVERNMENT ENTITY
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0359001063
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0607361
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF INDIANAPOLIS INDY PARKS INDY PARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0607361

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