Civic Intelligence

Holland Historical Trust

990 • Fiscal year 2017 • EIN 38-1692502

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

31 W 10th StreetHolland, MI 49423

(616) 394-1362

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,124

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,984,805Liabilities 2011: $89,170Net Assets 2011: $2,895,6352011Assets 2012: $2,769,690Liabilities 2012: $100,483Net Assets 2012: $2,669,2072012Assets 2013: $2,821,915Liabilities 2013: $60,287Net Assets 2013: $2,761,6282013Assets 2014: $2,564,543Liabilities 2014: $131,735Net Assets 2014: $2,432,8082014Assets 2015: $2,398,710Liabilities 2015: $105,052Net Assets 2015: $2,293,6582015Assets 2016: $2,007,214Liabilities 2016: $97,859Net Assets 2016: $1,909,3552016Assets 2017: $1,844,035Liabilities 2017: $138,736Net Assets 2017: $1,705,2992017Assets 2018: $2,056,086Liabilities 2018: $193,232Net Assets 2018: $1,862,8542018Assets 2019: $1,871,950Liabilities 2019: $93,891Net Assets 2019: $1,778,0592019Assets 2020: $1,671,089Liabilities 2020: $114,535Net Assets 2020: $1,556,5542020Assets 2021: $1,560,246Liabilities 2021: $78,453Net Assets 2021: $1,481,7932021Assets 2022: $1,481,345Liabilities 2022: $161,802Net Assets 2022: $1,319,5432022Assets 2023: $1,409,400Liabilities 2023: $50,254Net Assets 2023: $1,359,1462023

Highlighted filing

2017

Assets$1,844,035
Liabilities$138,736
Net Assets$1,705,299

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $538,974Expenses 2011: $861,360Net Income 2011: -$322,3862011Expenses 2012: $764,4842012Revenue 2013: $867,214Expenses 2013: $831,572Net Income 2013: $35,6422013Revenue 2014: $429,743Expenses 2014: $839,433Net Income 2014: -$409,6902014Revenue 2015: $685,670Expenses 2015: $815,204Net Income 2015: -$129,5342015Revenue 2016: $392,107Expenses 2016: $704,475Net Income 2016: -$312,3682016Revenue 2017: $423,139Expenses 2017: $672,522Net Income 2017: -$249,3832017Revenue 2018: $838,189Expenses 2018: $704,995Net Income 2018: $133,1942018Revenue 2019: $773,050Expenses 2019: $866,730Net Income 2019: -$93,6802019Revenue 2020: $628,672Expenses 2020: $840,966Net Income 2020: -$212,2942020Revenue 2021: $517,309Expenses 2021: $715,561Net Income 2021: -$198,2522021Revenue 2022: $865,771Expenses 2022: $843,291Net Income 2022: $22,4802022Revenue 2023: $748,865Expenses 2023: $750,429Net Income 2023: -$1,5642023

Highlighted filing

2017

Revenue$423,139
Expenses$672,522
Net Income-$249,383
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.1
Gross Receipts
$449,232
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher ShiresExecutive DiFT$80,794$8,330$89,124

Board Members and Trustees

NameTitle
Andy BaldusPresident
Jodi SyensVice Chair
Chanda MillerTrustee
Clare HeyboerTrustee
George JacobTrustee
Jerry ShoupTrustee
Maxine DebruynTrustee
Paul ElzingaTrustee
Jason ConeySecretary
Doug RotmanTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,594
Program Service Revenue
$31,578
Investment Income
$13,801
Other Revenue
$-834
All Other Contributions
$161,084
Change in Net Assets
$-249,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,139
Revenue Not Reported on Form 990
$128,293
Total Revenue per Audited Statements
$551,432
Total Revenue per Form 990
$423,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,825
Fundraising Direct Expenses$2,047
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeTax PreparationNo$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Statements are filed by all board members disclosing all personal, business and organizational interest and affiliations which could be construed as being museum related.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Holland Historical Trust
EIN
38-1692502
Phone
6163941362
Address
31 W 10TH STREET, HOLLAND, MI 49423

Signing Officer

Name
Andy Baldus
Title
President
Phone
6163941362
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Baldus
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
51

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

Actual number of volunteers is tracked.

Form 990, Part XI, Line 9

Merchandise purchases 3,499 rental expenses 20,867 merchandise purchases -3,499 rental expenses -20,867

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Merchandise purchases 3,499 rental expenses 20,867

Schedule D, Page 4, Part XII, Line 2D

Merchandise purchases 3,499 rental expenses 20,867

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt067510
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01909355
IRS990/NetAssetsOrFundBalancesEOYAmt01705299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010778
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01120
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12732
IRS990/NetUnrlzdGainsLossesInvstAmt045327
IRS990/NoncashContributionsAmt0342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013070
IRS990/OccupancyGrp/ProgramServicesAmt074467
IRS990/OccupancyGrp/TotalAmt087537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016491
IRS990/OfficeExpensesGrp/ProgramServicesAmt09126
IRS990/OfficeExpensesGrp/TotalAmt025617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022566
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2EXHIBITS & CURATORIAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt018990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19664
IRS990/OtherExpensesGrp/ProgramServicesAmt069909
IRS990/OtherExpensesGrp/ProgramServicesAmt129529
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/TotalAmt069909
IRS990/OtherExpensesGrp/TotalAmt130750
IRS990/OtherExpensesGrp/TotalAmt229529
IRS990/OtherExpensesGrp/TotalAmt310116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169604
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04319
IRS990/PayrollTaxesGrp/ProgramServicesAmt010565
IRS990/PayrollTaxesGrp/TotalAmt016396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02604
IRS990/PrincipalOfficerNm0ANDY BALDUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014247
IRS990/PYOtherExpensesAmt0397314
IRS990/PYOtherRevenueAmt0624
IRS990/PYProgramServiceRevenueAmt078333
IRS990/PYRevenuesLessExpensesAmt0-312368
IRS990/PYSalariesCompEmpBnftPaidAmt0307161
IRS990/PYTotalExpensesAmt0704475
IRS990/PYTotalRevenueAmt0392107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-249383
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-12732
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0798206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02467753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportPY170Pct00.80010
IRS990ScheduleA/PublicSupportTotal170Amt01959684
IRS990ScheduleA/SubstantialContributorsTotAmt0508069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0798206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02467753
IRS990ScheduleA/TotalSupportAmt02562265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0749174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01412907
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0142117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0132660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0144194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0132660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0137531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0144194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0137531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016075
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058600
IRS990ScheduleD/DonatedServicesUseFcltsAmt058600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041711
IRS990ScheduleD/ExpensesNotReportedAmt082966
IRS990ScheduleD/ExpensesSubtotalAmt0672522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0410573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0974917
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01385490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045327
IRS990ScheduleD/OtherExpensesIncludedAmt024366
IRS990ScheduleD/OtherRevenueAmt024366
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77400
IRS990ScheduleD/RevenueNotReportedAmt0128293
IRS990ScheduleD/RevenueSubtotalAmt0423139
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHT 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/ExplanationTxt1MERCHANDISE PURCHASES 3,499 RENTAL EXPENSES 20,867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE PURCHASES 3,499 RENTAL EXPENSES 20,867
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185229
IRS990ScheduleD/TotalExpensesPerForm990Amt0672522
IRS990ScheduleD/TotalRevenuePerForm990Amt0423139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755488
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FERRIS BUSSCHER & ZWIERS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0FERRIS BUSSCHER & ZWIERS PC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$0.75$0.75$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$0.87$0.84$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$0.52$0.72$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.11$1.56$0.63$0.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.09$1.78$0.77$0.87$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.86$0.84$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.71$0.42$0.67$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.10$1.91$0.39$0.70$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.11$2.29$0.69$0.82$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.43$0.43$0.84$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.06$2.76$0.87$0.83$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.10$2.67$0.76
2011Summary only. Only limited summary data is available for this year.$2.98$0.09$2.90$0.54$0.86$0.32