Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1692502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$2,007,214
Down $391,496 (-16%) from 2015
Net Assets
Down$1,909,355
Down $384,303 (-17%) from 2015
Liabilities
Down$97,859
Down $7,193 (-6.8%) from 2015
Revenue
Down$392,107
Down $293,563 (-43%) from 2015
Expenses
Down$704,475
Down $110,729 (-14%) from 2015
Net Income
Down-$312,368
Down $182,834 (-141%) from 2015
The holland historical trust is a catalyst for the dynamic interaction of the past and present that enriches the greater holland area. By collecting, preserving, and communicating what has been, the trust focuses the power of the past to shape the future. Its educational facilities and collections are representative of a diverse heritage and accessible to all.
Historical education and preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,402,103 | $1,294,011 | ▼ $108,092 |
| Investments in Publicly Traded Securities | $560,345 | $526,059 | ▼ $34,286 |
| Savings and Temporary Cash Investments | $427,573 | $175,734 | ▼ $251,839 |
| Inventories for Sale or Use | $7,199 | $5,648 | ▼ $1,551 |
| Pledges and Grants Receivable | $1,100 | $5,372 | ▲ $4,272 |
| Cash and Non-Interest-Bearing Accounts | $390 | $390 | → $0 |
| Total Assets | $2,398,710 | $2,007,214 | ▼ $391,496 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $45,000 | - |
| Accounts Payable and Accrued Expenses | $39,966 | $39,836 | ▼ $130 |
| Deferred Revenue | $65,086 | $13,023 | ▼ $52,063 |
| Total Liabilities | $105,052 | $97,859 | ▼ $7,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,873,416 | $1,545,790 | ▼ $327,626 |
| Temporarily Rstr Net Assets | $310,242 | $253,565 | ▼ $56,677 |
| Permanently Rstr Net Assets | $110,000 | $110,000 | → $0 |
| Total Net Assets Fund Balance | $2,293,658 | $1,909,355 | ▼ $384,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,398,710 | $2,007,214 | ▼ $391,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $813,007 | $599,900 | $1,412,907 |
| Leasehold Improvements | $459,428 | $926,062 | $1,385,490 |
| Equipment | $1,576 | $35,587 | $37,163 |
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $132,660 | - | ▼ $110 | - | $132,550 |
| 2015 | $144,194 | - | ▼ $11,534 | - | $132,660 |
| 2014 | $137,531 | - | ▲ $6,663 | - | $144,194 |
| 2013 | $121,456 | - | ▲ $16,075 | - | $137,531 |
| 2012 | $59,953 | $60,000 | ▲ $1,503 | - | $121,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Shires | Executive Di | FT | $81,095 | $9,216 | $90,311 |
| Name | Title |
|---|---|
| Andy Baldus | President |
| Clare Heyboer | Trustee |
| Jason Coney | Trustee |
| Jerry Shoup | Trustee |
| Jim Chiodo | Trustee |
| Jodi Syens | Trustee |
| Keith Boonstra | Trustee |
| Madelaine Lane | Trustee |
| Maxine Debruyn | Trustee |
| Anne Stewart | Secretary |
| Doug Rotman | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $397,314 |
| Salaries, Compensation, and Employee Benefits | $307,161 |
| Total Fundraising Expense | $38,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $131,975 | $24,730 | $1,997 | $158,702 |
| Depreciation Depletion | $113,312 | - | - | $113,312 |
| Current Officers, Directors, Trustees, and Key Employees | $37,473 | $37,473 | $18,737 | $93,683 |
| Occupancy | $65,707 | $17,645 | - | $83,352 |
| Other Employee Benefits | $17,963 | $13,042 | $4,347 | $35,352 |
| Office Expenses | $8,761 | $24,035 | - | $32,796 |
| Insurance | $21,582 | $5,396 | - | $26,978 |
| All Other Expenses | $21,871 | $1,732 | - | $23,603 |
| Payroll Taxes | $13,009 | $4,811 | $1,604 | $19,424 |
| Other Expenses | $1,960 | $12,363 | $11,367 | $14,323 |
| Fees for Services Accounting | - | $6,400 | - | $6,400 |
| Travel | $1,097 | $1,701 | - | $2,798 |
| Interest | - | $226 | - | $226 |
| Total Functional Expenses | $516,869 | $149,554 | $38,052 | $704,475 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $782,951 |
| Expenses per Audited Statements | $704,475 |
| Total Expenses per Form 990 | $704,475 |
| Expenses Not Reported on Form 990 | $78,476 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,562 |
| Fundraising Direct Expenses | $2,788 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Trustee-family | Volunteer Coord. | No | $21,691 |
| Rachel Syens | Trustee | Tax Preparation | No | $1,200 |
“The accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”
“Statements are filed by all board members disclosing all personal, business and organizational interest and affiliations which could be construed as being museum related.”
“The process for determining compensation for the organization's executive director includes the use of a task force to determine comparable data, and review and approval by the board (independent persons). The deliberation process, the decision, and the basis for the decision is documented in the board minutes.”
“The process for determining compensation for the organization's key employees includes the use of comparable data and review by the executive director along with approval by the board (independent persons). The deliberation process, the decision, and the basis for the decision is documented in the employee's personal file.”
“Governing documents are made available to the public upon request.”
“The holland historical trust is a catalyst for the dynamic interaction of the past and present that enriches the greater holland area. By collecting, preserving, and communicating what has been, the trust focuses the power of the past to shape the future. Its educational facilities and collections are representative of a diverse heritage and accessible to all.”
“Actual number of volunteers is tracked.”
“Collections -49,300 total -49,300”
“Hht is a not-for-profit organization, exempt from income taxes under section 501(c)(3) of the internal revenue code, and is exempt from similar state and local taxes. Accordingly, no provision has been made for income taxes in the accompanying financial statements. Although hht was granted income tax exemption by the internal revenue service, such exemption does not apply to unrelated business taxable income. Such income, pursuant to the internal revenue code and related regulations, includes investment income such as interest received from sources other than directly from program fees. Hht analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (2012 through 2015) in these jurisdictions to identify potential uncertain tax positions. Hht treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its expenses. Hht does not have any amounts accrued for unrecognized tax benefits at june 30, 2016.”
“Merchandise purchases 3,505 rental expenses 13,821 grant/foundation 50”
“Merchandise purchases 3,505 rental expenses 13,821 grant/foundation 50”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39966 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39836 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL EDUCATION AND PRESERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 298903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1732 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23603 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULA DUNLAP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167963321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 W 10TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 390 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37473 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3505 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14247 |
| IRS990/CYOtherExpensesAmt | 0 | 397314 |
| IRS990/CYOtherRevenueAmt | 0 | 624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78333 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -312368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307161 |
| IRS990/CYTotalExpensesAmt | 0 | 704475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 392107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113312 |
| IRS990/Desc | 0 | THE HOLLAND MUSEUM AND CAPPON HOUSE ARE MUSEUMS WHICH ARE OPEN TO THE PUBLIC FOR TOURS. ADULTS AND CHILDREN VISIT THE MUSEUM DURING THE YEAR. THE CAPPON HOUSE OFFERS A SCHOOL TOUR FOR AREA THIRD GRADERS. BOTH MUSEUMS OFFER EXHIBITS OPEN TO THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 516869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BALDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH BOONSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELAINE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE DEBRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CHIODO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODI SYENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLARE HEYBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG ROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER SHIRES |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 81095 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2788 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9562 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412221 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5626 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21582 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26978 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/InterestGrp/TotalAmt | 0 | 226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5648 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 560345 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 526059 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1561549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1402103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1294011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2855560 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13821 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE HOLLAND HISTORICAL TRUST IS A CATALYST FOR THE DYNAMIC INTERACTION OF THE PAST AND PRESENT THAT ENRICHES THE GREATER HOLLAND AREA. BY COLLECTING, PRESERVING, AND COMMUNICATING WHAT HAS BEEN, THE TRUST FOCUSES THE POWER OF THE PAST TO SHAPE THE FUTURE. ITS EDUCATIONAL FACILITIES AND COLLECTIONS ARE REPRESENTATIVE OF A DIVERSE HERITAGE AND ACCESSIBLE TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2293658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1909355 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6774 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2121 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2121 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8321 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8321 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22635 |
| IRS990/NoncashContributionsAmt | 0 | 1042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83352 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -49300 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4347 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13042 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35352 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITS & CURATORIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14323 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ARCHIVES USER FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 131975 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158702 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1604 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19424 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY BALDUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47931 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29597 |
| IRS990/PYOtherExpensesAmt | 0 | 484095 |
| IRS990/PYOtherRevenueAmt | 0 | 16993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 331109 |
| IRS990/PYTotalExpensesAmt | 0 | 815204 |
| IRS990/PYTotalRevenueAmt | 0 | 685670 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -312368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8321 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 427573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2535698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87982 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 295465 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2099271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 436427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 598420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2535698 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2623680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 813007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599900 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412907 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132660 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 132550 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -110 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6663 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59953 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 121456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1503 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 61100 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 61100 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1576 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 78476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 704475 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 459428 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 926062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1385490 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -22635 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17376 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17376 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.82900 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55841 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 392107 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HHT IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALTHOUGH HHT WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO UNRELATED BUSINESS TAXABLE INCOME. SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM PROGRAM FEES. HHT ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (2012 THROUGH 2015) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. HHT TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS EXPENSES. HHT DOES NOT HAVE ANY AMOUNTS ACCRUED FOR UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE PURCHASES 3,505 RENTAL EXPENSES 13,821 GRANT/FOUNDATION 50 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE PURCHASES 3,505 RENTAL EXPENSES 13,821 GRANT/FOUNDATION 50 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.17100 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.