Civic Intelligence

Park Theatre Foundation

990 • Fiscal year 2018 • EIN 38-3631936

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 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

0.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$250,994

Down $9,845 (-3.8%) from 2017

Net Assets

Up

$142,235

Up $310 (+0.2%) from 2017

Liabilities

Down

$108,759

Down $10,155 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin42nd percentile

Revenue

Up

$340,470

Up $61,371 (+22%) from 2017

Expenses

Up

$340,160

Up $49,040 (+17%) from 2017

Net Income

Up

$310

Up $12,331 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$250,994
Liabilities$108,759
Net Assets$142,235
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$340,470
Expenses$340,160
Net Income$310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$340,470
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$228,460$216,918▼ $11,542
Cash and Non-Interest-Bearing Accounts$21,246$27,187▲ $5,941
Intangible Assets$8,222$6,889▼ $1,333
Prepaid Expenses and Deferred Charges$2,911--
Total Assets$260,839$250,994▼ $9,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,311$99,829▼ $7,482
Accounts Payable and Accrued Expenses$9,211$5,930▼ $3,281
Deferred Revenue$2,392$3,000▲ $608
Total Liabilities$118,914$108,759▼ $10,155
Net Assets / Fund Balance
Unrestricted Net Assets$132,492$129,838▼ $2,654
Temporarily Rstr Net Assets$9,433$12,397▲ $2,964
Total Net Assets Fund Balance$141,925$142,235▲ $310
Total Liabilities and Net Assets / Fund Balance$260,839$250,994▼ $9,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,322$129,965$306,287
Equipment$7,168$117,344$124,512
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob SchulzePresident
Curt ToftelandDirector
Jon CusackDirector
Jon LundstromDirector
Lisa BaarDirector
Michele LonerganDirector
Rick KastenDirector
Shannon HoleDirector
Dave StatonSecretary
Justin CarterTreasurer
Nancy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,258
Program Service Revenue
$261,202
Investment Income
$10
Other Revenue
$0
All Other Contributions
$67,398
Change in Net Assets
$310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,160
Total Fundraising Expense$500
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$41,352--$41,352
Occupancy$30,674--$30,674
Depreciation Depletion$14,892--$14,892
Advertising$9,978--$9,978
Fees for Services Other-$4,227$500$4,727
Office Expenses$1,152$1,787-$2,939
Other Expenses$1,667$100-$100
Total Functional Expenses$333,546$6,114$500$340,160
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
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schulze
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML Appendix361 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/BOYAmt09211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOLLAND PARK THEATRE IS A HISTORIC, MULTI-USE PERFORMANCE VENUE PROVIDING UNIQUE OPPORTUNITIES TO CREATE AND CELEBRATE THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt09978
IRS990/AdvertisingGrp/TotalAmt09978
IRS990/AllOtherContributionsAmt067398
IRS990/BooksInCareOfDetail/PersonNm0JUSTIN CARTER
IRS990/BooksInCareOfDetail/PhoneNum06162943196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1933
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021246
IRS990/CashNonInterestBearingGrp/EOYAmt027187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0340160
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0261202
IRS990/CYRevenuesLessExpensesAmt0310
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0340160
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340470
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02392
IRS990/DeferredRevenueGrp/EOYAmt03000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014892
IRS990/DepreciationDepletionGrp/TotalAmt014892
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt041352
IRS990/FeesForServicesManagementGrp/TotalAmt041352
IRS990/FeesForServicesOtherGrp/FundraisingAmt0500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04227
IRS990/FeesForServicesOtherGrp/TotalAmt04727
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT TOFTELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JON CUSACK
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BAAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE STATON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON LUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON HOLE
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt011860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt08222
IRS990/IntangibleAssetsGrp/EOYAmt06889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216918
IRS990/LandBldgEquipCostOrOtherBssAmt0464227
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/BOYAmt0107311
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099829
IRS990/NetAssetsOrFundBalancesBOYAmt0141925
IRS990/NetAssetsOrFundBalancesEOYAmt0142235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030674
IRS990/OccupancyGrp/TotalAmt030674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01787
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt02939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FIRE PROTECTION SYSTEM
IRS990/OtherExpensesGrp/Desc2LICENSES AND FILING FEES
IRS990/OtherExpensesGrp/Desc3LATE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt0209832
IRS990/OtherExpensesGrp/ProgramServicesAmt123999
IRS990/OtherExpensesGrp/ProgramServicesAmt21667
IRS990/OtherExpensesGrp/TotalAmt0209832
IRS990/OtherExpensesGrp/TotalAmt123999
IRS990/OtherExpensesGrp/TotalAmt21667
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02911
IRS990/PrincipalOfficerNm0BOB SCHULZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL OF PARK THEATRE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111977
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0291120
IRS990/PYOtherRevenueAmt0834
IRS990/PYProgramServiceRevenueAmt0251501
IRS990/PYRevenuesLessExpensesAmt0-12021
IRS990/PYTotalExpensesAmt0291120
IRS990/PYTotalRevenueAmt0279099
IRS990/ReconcilationRevenueExpnssAmt0310
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079258
IRS990ScheduleA/TotalSupportAmt079258
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306287
IRS990ScheduleD/EquipmentGrp/BookValueAmt07168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124512
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216918
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09433
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012397
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260839
IRS990/TotalAssetsEOYAmt0250994
IRS990/TotalAssetsGrp/BOYAmt0260839
IRS990/TotalAssetsGrp/EOYAmt0250994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118914
IRS990/TotalLiabilitiesEOYAmt0108759
IRS990/TotalLiabilitiesGrp/BOYAmt0118914
IRS990/TotalLiabilitiesGrp/EOYAmt0108759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142235
IRS990/TotalProgramServiceExpensesAmt0333546
IRS990/TotalProgramServiceRevenueAmt0261202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340470
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129838
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
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/SignatureDt02019-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0383631936
ReturnHeader/Filer/PhoneNum06162943196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494221933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA7D8E9A6B59EE14E252FF58C45260EE27E78C7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA7D8E9A6B59EE14E252FF58C45260EE27E78C7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.217.210
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:33:18
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/PreparationDt02019-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STUTLER
ReturnHeader/ReturnTs02019-09-16T13:33:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,994
Liabilities
$108,759
Net assets
$142,235
Revenue
$340,470
Expenses
$340,160
Net income
$310
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
2018Detailed filing. Detailed filing data is available for this year.$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