Civic Intelligence

Park Theatre Foundation

EIN 38-3631936 • 501(c)3 • Holland, MI

Profile

Holland park theatre is a historic, multi-use performance venue providing unique opportunities to create and celebrate the arts.

Refreshing map…

248 S River AvenueHolland, MI 49423

www.hollandparktheatre.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$308,465

Up $38,696 (+14%) from 2023

Liabilities

Down

$17,171

Down $664 (-3.7%) from 2023

Net Assets

Up

$291,294

Up $39,360 (+16%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$732,783

Up $47,161 (+6.9%) from 2023

Expenses

Down

$693,423

Down $24,715 (-3.4%) from 2023

Net Income

Up

$39,360

Up $71,876 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,673Liabilities 2010: $189,914Net Assets 2010: $57,7592010Assets 2011: $238,108Liabilities 2011: $152,799Net Assets 2011: $85,3092011Assets 2012: $263,390Liabilities 2012: $159,532Net Assets 2012: $103,8582012Assets 2013: $256,975Liabilities 2013: $146,218Net Assets 2013: $110,7572013Assets 2014: $258,077Liabilities 2014: $139,673Net Assets 2014: $118,4042014Assets 2015: $262,365Liabilities 2015: $141,575Net Assets 2015: $120,7902015Assets 2016: $282,969Liabilities 2016: $129,023Net Assets 2016: $153,9462016Assets 2017: $260,839Liabilities 2017: $118,914Net Assets 2017: $141,9252017Assets 2018: $250,994Liabilities 2018: $108,759Net Assets 2018: $142,2352018Assets 2019: $250,560Liabilities 2019: $101,374Net Assets 2019: $149,1862019Assets 2020: $240,858Liabilities 2020: $102,234Net Assets 2020: $138,6242020Assets 2022: $370,552Liabilities 2022: $86,102Net Assets 2022: $284,4502022Assets 2023: $269,769Liabilities 2023: $17,835Net Assets 2023: $251,9342023Assets 2024: $308,465Liabilities 2024: $17,171Net Assets 2024: $291,2942024

Highlighted filing

2024

Assets$308,465
Liabilities$17,171
Net Assets$291,294
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,746Expenses 2010: $113,849Net Income 2010: -$49,1032010Revenue 2011: $76,113Expenses 2011: $87,955Net Income 2011: -$11,8422011Revenue 2012: $99,134Expenses 2012: $80,585Net Income 2012: $18,5492012Revenue 2013: $106,988Expenses 2013: $100,089Net Income 2013: $6,8992013Revenue 2014: $142,695Expenses 2014: $135,048Net Income 2014: $7,6472014Revenue 2015: $220,612Expenses 2015: $218,226Net Income 2015: $2,3862015Revenue 2016: $313,639Expenses 2016: $280,483Net Income 2016: $33,1562016Revenue 2017: $279,099Expenses 2017: $291,120Net Income 2017: -$12,0212017Revenue 2018: $340,470Expenses 2018: $340,160Net Income 2018: $3102018Revenue 2019: $382,327Expenses 2019: $375,376Net Income 2019: $6,9512019Revenue 2020: $72,887Expenses 2020: $83,449Net Income 2020: -$10,5622020Revenue 2022: $438,900Expenses 2022: $476,115Net Income 2022: -$37,2152022Revenue 2023: $685,622Expenses 2023: $718,138Net Income 2023: -$32,5162023Revenue 2024: $732,783Expenses 2024: $693,423Net Income 2024: $39,3602024

Highlighted filing

2024

Revenue$732,783
Expenses$693,423
Net Income$39,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,465
Liabilities
$17,171
Net assets
$291,294
Revenue
$732,783
Expenses
$693,423
Net income
$39,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$7.33$6.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$6.86$7.18$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.86$2.84$4.39$4.76$0.37
2020Summary only. Only limited summary data is available for this year.$2.41$1.02$1.39$0.73$0.83$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.01$1.49$3.82$3.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.09$1.42$3.40$3.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$2.79$2.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.54$3.14$2.80$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.42$1.21$2.21$2.18$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$1.40$1.18$1.43$1.35$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.46$1.11$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.60$1.04$0.99$0.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.76$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.90$0.58$0.65$1.14$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$733,001
Mission and Program Overview

Mission

Holland park theatre is a historic, multi-use performance venue providing unique opportunities to create and celebrate the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,440$186,981▼ $6,459
Cash and Non-Interest-Bearing Accounts$73,428$115,570▲ $42,142
Prepaid Expenses and Deferred Charges-$2,983-
Accounts Receivable$2,901$2,931▲ $30
Total Assets$269,769$308,465▲ $38,696
Liabilities
Deferred Revenue$11,508$10,802▼ $706
Accounts Payable and Accrued Expenses$4,850$4,892▲ $42
Mortgage Notes Payable Secured by Investment Property$1,477$1,477→ $0
Total Liabilities$17,835$17,171▼ $664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,934$291,294▲ $39,360
Total Net Assets Fund Balance$251,934$291,294▲ $39,360
Total Liabilities and Net Assets / Fund Balance$269,769$308,465▲ $38,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,766$191,161$337,927
Equipment$4,381$121,295$125,676
Land$32,105-$32,105
Other Land Buildings$3,729$404$4,133
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robyn SchoppPresident
Dan DriesengaBoard Member
Beth DurkeeDirector
Lindsey WentzDirector
Dave StantonSecretary
Justin CarterTreasurer
Greg PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$88,447
Program Service Revenue
$644,517
Investment Income
$-181
Other Revenue
$0
All Other Contributions
$69,367
Change in Net Assets
$39,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$693,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$424,494$4,284-$428,778
Fees for Services Management$139,404--$139,404
Occupancy$35,829$1,872-$37,701
Advertising$18,586--$18,586
All Other Expenses$6,821$2,280-$9,101
Depreciation Depletion$8,830--$8,830
Office Expenses-$6,978-$6,978
Insurance$5,792--$5,792
Other Expenses$4,257--$4,257
Fees for Services Accounting-$1,610-$1,610
Total Functional Expenses$676,399$17,024$0$693,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Park Theatre Foundation
EIN
38-3631936
Phone
6162943196
Address
248 S RIVER AVENUE, HOLLAND, MI 49423

Signing Officer

Name
Justin Carter
Title
Treasurer
Phone
6162943196
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Carter
Formed
2001
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Aukema & Company Pc
Address
295 120TH AVE, HOLLAND, MI 49424-2153
Preparer
Dennis Aukema
Phone
6164940342
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Rent 1,950 0 0 concession expenses 85,780 0 0 performance fees 213,116 0 0 performance lodging 16,902 0 0 wifi & internet 0 4,284 0 event staff 106,746 0 0 total 424,494 4,284 0”

Raw XML Appendix355 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04892
IRS990/AccountsReceivableGrp/BOYAmt02901
IRS990/AccountsReceivableGrp/EOYAmt02931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLLAND PARK THEATRE IS A HISTORIC, MULTI-USE PERFORMANCE VENUE PROVIDING UNIQUE OPPORTUNITIES TO CREATE AND CELEBRATE THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt018586
IRS990/AdvertisingGrp/TotalAmt018586
IRS990/AllOtherContributionsAmt069367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06821
IRS990/AllOtherExpensesGrp/TotalAmt09101
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN CARTER
IRS990/BooksInCareOfDetail/PhoneNum06162943196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 S RIVER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073428
IRS990/CashNonInterestBearingGrp/EOYAmt0115570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-181
IRS990/CYOtherExpensesAmt0693423
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0644517
IRS990/CYRevenuesLessExpensesAmt039360
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0693423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0732783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011508
IRS990/DeferredRevenueGrp/EOYAmt010802
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08830
IRS990/DepreciationDepletionGrp/TotalAmt08830
IRS990/Desc0DEVELOPMENT AND OPERATION OF PARK THEATRE IN HOLLAND MICHIGAN, AS A CULTURAL AND HISTORIC ASSET FOR THE BENEFIT OF THE GREATER HOLLAND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0139404
IRS990/FeesForServicesManagementGrp/TotalAmt0139404
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0424494
IRS990/FeesForServicesOtherGrp/TotalAmt0428778
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN DRIESENGA
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH DURKEE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDSEY WENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN SCHOPP
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE STANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-218
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0733001
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05792
IRS990/InsuranceGrp/TotalAmt05792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186981
IRS990/LandBldgEquipCostOrOtherBssAmt0499841
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019080
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOLLAND PARK THEATRE IS A HISTORIC, MULTI-USE PERFORMANCE VENUE PROVIDING UNIQUE OPPORTUNITIES TO CREATE AND CELEBRATE THE ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477
IRS990/NetAssetsOrFundBalancesBOYAmt0251934
IRS990/NetAssetsOrFundBalancesEOYAmt0291294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01872
IRS990/OccupancyGrp/ProgramServicesAmt035829
IRS990/OccupancyGrp/TotalAmt037701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OfficeExpensesGrp/TotalAmt06978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2FURNITURE & IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012662
IRS990/OtherExpensesGrp/ProgramServicesAmt111937
IRS990/OtherExpensesGrp/ProgramServicesAmt27787
IRS990/OtherExpensesGrp/ProgramServicesAmt34257
IRS990/OtherExpensesGrp/TotalAmt012662
IRS990/OtherExpensesGrp/TotalAmt111937
IRS990/OtherExpensesGrp/TotalAmt27787
IRS990/OtherExpensesGrp/TotalAmt34257
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02983
IRS990/PrincipalOfficerNm0JUSTIN CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING RENT
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32977
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0268152
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt126325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt0718138
IRS990/PYProgramServiceRevenueAmt0658505
IRS990/PYRevenuesLessExpensesAmt0-32516
IRS990/PYTotalExpensesAmt0718138
IRS990/PYTotalRevenueAmt0685622
IRS990/ReconcilationRevenueExpnssAmt039360
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0422676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0941705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0422676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0422676
IRS990ScheduleA/TotalSupportAmt0424311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337927
IRS990ScheduleD/EquipmentGrp/BookValueAmt04381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125676
IRS990ScheduleD/LandGrp/BookValueAmt032105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186981
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT 1,950 0 0 CONCESSION EXPENSES 85,780 0 0 PERFORMANCE FEES 213,116 0 0 PERFORMANCE LODGING 16,902 0 0 WIFI & INTERNET 0 4,284 0 EVENT STAFF 106,746 0 0 TOTAL 424,494 4,284 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0269769
IRS990/TotalAssetsEOYAmt0308465
IRS990/TotalAssetsGrp/BOYAmt0269769
IRS990/TotalAssetsGrp/EOYAmt0308465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693423
IRS990/TotalGrossUBIAmt0294477
IRS990/TotalLiabilitiesBOYAmt017835
IRS990/TotalLiabilitiesEOYAmt017171
IRS990/TotalLiabilitiesGrp/BOYAmt017835
IRS990/TotalLiabilitiesGrp/EOYAmt017171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291294
IRS990/TotalProgramServiceExpensesAmt0676399
IRS990/TotalProgramServiceRevenueAmt0644517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0294477
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0248 S RIVER AVE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.HOLLANDPARKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162943196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0383631936
ReturnHeader/Filer/PhoneNum06162943196
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 S RIVER AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371451436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUKEMA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 120TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494242153
ReturnHeader/PreparerPersonGrp/PhoneNum06164940342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS AUKEMA
ReturnHeader/ReturnTs02025-09-24T08:50:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits