Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1692502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$1,844,035
Down $163,179 (-8.1%) from 2016
Net Assets
Down$1,705,299
Down $204,056 (-11%) from 2016
Liabilities
Up$138,736
Up $40,877 (+42%) from 2016
Revenue
Up$423,139
Up $31,032 (+7.9%) from 2016
Expenses
Down$672,522
Down $31,953 (-4.5%) from 2016
Net Income
Up-$249,383
Up $62,985 (+20%) from 2016
Mission: preserving our past, imagining our future vision: to be a cultural leader and community collaborator inspiring the next generation of leaders, thinkers and innovators.
Historical education and preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,294,011 | $1,185,229 | ▼ $108,782 |
| Investments in Publicly Traded Securities | $526,059 | $416,239 | ▼ $109,820 |
| Savings and Temporary Cash Investments | $175,734 | $145,540 | ▼ $30,194 |
| Pledges and Grants Receivable | $5,372 | $89,350 | ▲ $83,978 |
| Inventories for Sale or Use | $5,648 | $4,683 | ▼ $965 |
| Prepaid Expenses and Deferred Charges | - | $2,604 | - |
| Cash and Non-Interest-Bearing Accounts | $390 | $390 | → $0 |
| Total Assets | $2,007,214 | $1,844,035 | ▼ $163,179 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $45,000 | $100,000 | ▲ $55,000 |
| Accounts Payable and Accrued Expenses | $39,836 | $26,429 | ▼ $13,407 |
| Deferred Revenue | $13,023 | $12,307 | ▼ $716 |
| Total Liabilities | $97,859 | $138,736 | ▲ $40,877 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,545,790 | $1,259,193 | ▼ $286,597 |
| Temporarily Rstr Net Assets | $253,565 | $336,106 | ▲ $82,541 |
| Permanently Rstr Net Assets | $110,000 | $110,000 | → $0 |
| Total Net Assets Fund Balance | $1,909,355 | $1,705,299 | ▼ $204,056 |
| Total Liabilities and Net Assets / Fund Balance | $2,007,214 | $1,844,035 | ▼ $163,179 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $749,174 | $663,733 | $1,412,907 |
| Leasehold Improvements | $410,573 | $974,917 | $1,385,490 |
| Equipment | $5,482 | $36,229 | $41,711 |
| Land | $20,000 | - | $20,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $132,550 | - | ▲ $9,567 | - | $142,117 |
| 2015 | $132,660 | - | ▼ $110 | - | $132,550 |
| 2014 | $144,194 | - | ▼ $11,534 | - | $132,660 |
| 2013 | $137,531 | - | ▲ $6,663 | - | $144,194 |
| 2012 | $121,456 | - | ▲ $16,075 | - | $137,531 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Shires | Executive Di | FT | $80,794 | $8,330 | $89,124 |
| Name | Title |
|---|---|
| Andy Baldus | President |
| Jodi Syens | Vice Chair |
| Chanda Miller | Trustee |
| Clare Heyboer | Trustee |
| George Jacob | Trustee |
| Jerry Shoup | Trustee |
| Maxine Debruyn | Trustee |
| Paul Elzinga | Trustee |
| Jason Coney | Secretary |
| Doug Rotman | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $417,251 |
| Salaries, Compensation, and Employee Benefits | $255,271 |
| Total Fundraising Expense | $44,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,925 | $37,507 | $11,172 | $169,604 |
| Depreciation Depletion | $113,329 | - | - | $113,329 |
| Occupancy | $74,467 | $13,070 | - | $87,537 |
| Current Officers, Directors, Trustees, and Key Employees | $18,682 | $18,682 | $9,341 | $46,705 |
| Insurance | $21,620 | $5,012 | - | $26,632 |
| Office Expenses | $9,126 | $16,491 | - | $25,617 |
| Other Employee Benefits | $17,424 | $2,479 | $2,663 | $22,566 |
| Payroll Taxes | $10,565 | $4,319 | $1,512 | $16,396 |
| All Other Expenses | $8,883 | $4,844 | $790 | $14,517 |
| Other Expenses | $452 | $9,664 | $18,990 | $10,116 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Interest | - | $2,613 | - | $2,613 |
| Travel | $24 | $178 | - | $202 |
| Total Functional Expenses | $494,935 | $133,119 | $44,468 | $672,522 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $755,488 |
| Expenses per Audited Statements | $672,522 |
| Total Expenses per Form 990 | $672,522 |
| Expenses Not Reported on Form 990 | $82,966 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,825 |
| Fundraising Direct Expenses | $2,047 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 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.”
“Merchandise purchases 3,499 rental expenses 20,867 merchandise purchases -3,499 rental expenses -20,867”
“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 (2013 through 2016) 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, 2017.”
“Merchandise purchases 3,499 rental expenses 20,867”
“Merchandise purchases 3,499 rental expenses 20,867”
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 | 39836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26429 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HISTORICAL EDUCATION AND PRESERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 161084 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4844 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14517 |
| 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 | 9341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18682 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18682 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46705 |
| 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 | 3179 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13801 |
| IRS990/CYOtherExpensesAmt | 0 | 417251 |
| IRS990/CYOtherRevenueAmt | 0 | -834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -249383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255271 |
| IRS990/CYTotalExpensesAmt | 0 | 672522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 423139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13023 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113329 |
| 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 494935 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| 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 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.08 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 8330 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BALDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL ELZINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE JACOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXINE DEBRUYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON CONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI SYENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLARE HEYBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ROTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SHOUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANDA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 80794 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | 2047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 150000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 449232 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4299 |
| 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 | 5012 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26632 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InterestGrp/TotalAmt | 0 | 2613 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5648 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4683 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13801 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 526059 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 416239 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1674879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1294011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1185229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2860108 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20867 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 67510 |
| 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 | 1909355 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705299 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10778 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1120 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -12732 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12732 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45327 |
| IRS990/NoncashContributionsAmt | 0 | 342 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13070 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16491 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25617 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22566 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EXHIBITS & CURATORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10116 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169604 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16396 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5372 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 89350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2604 |
| IRS990/PrincipalOfficerNm | 0 | ANDY BALDUS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27923 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 298903 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14247 |
| IRS990/PYOtherExpensesAmt | 0 | 397314 |
| IRS990/PYOtherRevenueAmt | 0 | 624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -312368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307161 |
| IRS990/PYTotalExpensesAmt | 0 | 704475 |
| IRS990/PYTotalRevenueAmt | 0 | 392107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -249383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12732 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2467753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94512 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1959684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 508069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 798206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2467753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2562265 |
| 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 | 749174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 663733 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1412907 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132550 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 142117 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9567 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -110 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144194 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -11534 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 137531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 121456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 137531 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16075 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 58600 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 58600 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82966 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 672522 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 410573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 974917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1385490 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 45327 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24366 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24366 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.77400 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 128293 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 423139 |
| 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 (2013 THROUGH 2016) 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE PURCHASES 3,499 RENTAL EXPENSES 20,867 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MERCHANDISE PURCHASES 3,499 RENTAL EXPENSES 20,867 |
| 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 | 0.22600 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1185229 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 423139 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 551432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 755488 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FERRIS BUSSCHER & ZWIERS PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | FERRIS BUSSCHER & ZWIERS PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | TRUSTEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1200 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.