Civic Intelligence

Park Theatre Foundation

990 • Fiscal year 2017 • EIN 38-3631936

Oct 01, 2016 to Sep 30, 2017 • Filed on May 31, 2019

Organization ProfileWWW.HOLLANDPARKTHEATRE.COM
PO Box 1933Holland, MI 49422-1933

(616) 294-3196

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$260,839

Down $22,130 (-7.8%) from 2016

Net Assets

Down

$141,925

Down $12,021 (-7.8%) from 2016

Liabilities

Down

$118,914

Down $10,109 (-7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$279,099

Down $34,540 (-11%) from 2016

Expenses

Up

$291,120

Up $10,637 (+3.8%) from 2016

Net Income

Down

-$12,021

Down $45,177 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$260,839
Liabilities$118,914
Net Assets$141,925
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$279,099
Expenses$291,120
Net Income-$12,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 31, 2019
Return Version
2016v3.1
Gross Receipts
$279,620
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$240,005$228,460▼ $11,545
Cash and Non-Interest-Bearing Accounts$26,435$21,246▼ $5,189
Intangible Assets$9,556$8,222▼ $1,334
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$623$2,911▲ $2,288
Accounts Receivable$1,350--
Total Assets$282,969$260,839▼ $22,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,374$107,311▼ $7,063
Accounts Payable and Accrued Expenses$14,322$9,211▼ $5,111
Deferred Revenue$327$2,392▲ $2,065
Total Liabilities$129,023$118,914▼ $10,109
Net Assets / Fund Balance
Unrestricted Net Assets$136,043$132,492▼ $3,551
Temporarily Rstr Net Assets$17,903$9,433▼ $8,470
Total Net Assets Fund Balance$153,946$141,925▼ $12,021
Total Liabilities and Net Assets / Fund Balance$282,969$260,839▼ $22,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,654$118,634$306,288
Equipment$7,378$115,119$122,497
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob SchulzePresident
Curt ToftelandDirector
Dan DriesengaDirector
Fidel MirelesDirector
Jon CusackDirector
Lisa BaarDirector
Dave StantonSecretary
Nancy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,757
Program Service Revenue
$251,501
Investment Income
$7
Other Revenue
$834
All Other Contributions
$26,757
Change in Net Assets
$-12,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,120
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,377--$43,377
Occupancy$31,385--$31,385
Depreciation Depletion$14,452--$14,452
Advertising$5,219--$5,219
Fees for Services Other-$3,930$700$4,630
Office Expenses$1,998$1,256-$3,254
Fees for Services Accounting-$1,744-$1,744
Other Expenses$1,792$45-$45
Total Functional Expenses$282,433$7,987$700$291,120
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 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
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

“The board of directors were emailed a draft copy of the 990 return prior to its filing.”

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

“Historically and current, the organization does not have any employees or compensate the board of directors. At any such time when compensation may be issued, procedures will be establisted to maintain guidelines and authorization.”

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

“Currently, no compensation is issued to anyone. Guidelines for issuing compensation and authorization will be established if compensation is issued in later years.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Theatre Foundation
EIN
38-3631936
Phone
6162943196
Address
PO BOX 1933, HOLLAND, MI 49422-1933

Signing Officer

Name
Bob Schulze
Title
President
Phone
6162943196
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schulze
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
36

Preparer

Firm
Geenen and Kolean Pc
Address
246 SOUTH RIVER AVENUE SUITE 201, HOLLAND, MI 49423
Preparer
Jeffrey a Stutler
Phone
6163930398
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The eight members of the board of directors serve on a volunteer basis. Other volunteers provide services including, but not limited to: cleaning; facility and equipment repairs and improvements; bartending; event planning; fundraising; photography, video and media creation, and distribution of posters.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt07378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122497
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EIGHT MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. OTHER VOLUNTEERS PROVIDE SERVICES INCLUDING, BUT NOT LIMITED TO: CLEANING; FACILITY AND EQUIPMENT REPAIRS AND IMPROVEMENTS; BARTENDING; EVENT PLANNING; FUNDRAISING; PHOTOGRAPHY, VIDEO AND MEDIA CREATION, AND DISTRIBUTION OF POSTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WERE EMAILED A DRAFT COPY OF THE 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISTORICALLY AND CURRENT, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES OR COMPENSATE THE BOARD OF DIRECTORS. AT ANY SUCH TIME WHEN COMPENSATION MAY BE ISSUED, PROCEDURES WILL BE ESTABLISTED TO MAINTAIN GUIDELINES AND AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, NO COMPENSATION IS ISSUED TO ANYONE. GUIDELINES FOR ISSUING COMPENSATION AND AUTHORIZATION WILL BE ESTABLISHED IF COMPENSATION IS ISSUED IN LATER YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07987
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251508
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HOLLANDPARKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162943196
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
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ReturnHeader/Filer/PhoneNum06162943196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383171341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEENEN AND KOLEAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 SOUTH RIVER AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163930398
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STUTLER
ReturnHeader/ReturnTs02019-06-06T07:41:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,839
Liabilities
$118,914
Net assets
$141,925
Revenue
$279,099
Expenses
$291,120
Net income
-$12,021
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
2017Detailed filing. Detailed filing data is available for this year.$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