Civic Intelligence

Park Theatre Foundation

990 • Fiscal year 2019 • EIN 38-3631936

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$250,560

Down $434 (-0.2%) from 2018

Net Assets

Up

$149,186

Up $6,951 (+4.9%) from 2018

Liabilities

Down

$101,374

Down $7,385 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$382,327

Up $41,857 (+12%) from 2018

Expenses

Up

$375,376

Up $35,216 (+10%) from 2018

Net Income

Up

$6,951

Up $6,641 (+2142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$250,560
Liabilities$101,374
Net Assets$149,186
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$382,327
Expenses$375,376
Net Income$6,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$382,327
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$216,918$203,606▼ $13,312
Cash and Non-Interest-Bearing Accounts$27,187$41,129▲ $13,942
Intangible Assets$6,889$5,556▼ $1,333
Accounts Receivable-$269-
Total Assets$250,994$250,560▼ $434
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,829$92,651▼ $7,178
Deferred Revenue$3,000$5,895▲ $2,895
Accounts Payable and Accrued Expenses$5,930$2,828▼ $3,102
Total Liabilities$108,759$101,374▼ $7,385
Net Assets / Fund Balance
Unrestricted Net Assets$129,838$125,988▼ $3,850
Temporarily Rstr Net Assets$12,397$23,198▲ $10,801
Total Net Assets Fund Balance$142,235$149,186▲ $6,951
Total Liabilities and Net Assets / Fund Balance$250,994$250,560▼ $434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,991$141,296$306,287
Equipment$5,187$119,975$125,162
Land$33,428-$33,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob SchulzePresident
Curt ToftelandDirector
Jon CusackDirector
Jon LundstromDirector
Lindsey Wentz-carterDirector
Lisa BaarDirector
Rick BurkholderDirector
Shannon HoleDirector
Dave StatonSecretary
Justin CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,511
Program Service Revenue
$308,812
Investment Income
$4
Other Revenue
$0
All Other Contributions
$71,417
Change in Net Assets
$6,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,376
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$51,472--$51,472
Occupancy$35,187--$35,187
Depreciation Depletion$15,294--$15,294
Fees for Services Other-$2,602$500$3,102
Office Expenses-$1,931-$1,931
Fees for Services Accounting-$1,500-$1,500
Other Expenses$1,030--$1,030
Advertising-$345-$345
Total Functional Expenses$368,498$6,378$500$375,376
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
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schulze
Formed
2001
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
25

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

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06378
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0375376
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382327
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SCHULZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06162943196
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:56:25
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A STUTLER
ReturnHeader/ReturnTs02020-08-17T07:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,560
Liabilities
$101,374
Net assets
$149,186
Revenue
$382,327
Expenses
$375,376
Net income
$6,951
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
2019Detailed filing. Detailed filing data is available for this year.$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