Civic Intelligence

Holmen Education Foundation Inc.

990 • Fiscal year 2017 • EIN 39-1805719

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

PO Box 432Holmen, WI 54636

(608) 526-1320

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$343,425

Down $7,851 (-2.2%) from 2016

Net Assets

Down

$326,105

Down $7,851 (-2.4%) from 2016

Liabilities

Flat

$17,320

Flat from 2016

Revenue

Down

$91,918

Down $69,381 (-43%) from 2016

Expenses

Down

$104,585

Down $134,239 (-56%) from 2016

Net Income

Up

-$12,667

Up $64,858 (+84%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $328,861Liabilities 2011: $31,9172011Assets 2012: $363,286Liabilities 2012: $32,6122012Assets 2013: $376,742Liabilities 2013: $32,612Net Assets 2013: $344,1302013Assets 2014: $429,234Liabilities 2014: $17,320Net Assets 2014: $411,9142014Assets 2015: $436,775Liabilities 2015: $17,320Net Assets 2015: $419,4552015Assets 2016: $351,276Liabilities 2016: $17,320Net Assets 2016: $333,9562016Assets 2017: $343,425Liabilities 2017: $17,320Net Assets 2017: $326,1052017Assets 2018: $302,637Liabilities 2018: $18,020Net Assets 2018: $284,6172018Assets 2019: $409,633Liabilities 2019: $35,669Net Assets 2019: $373,9642019Assets 2020: $493,807Liabilities 2020: $79,430Net Assets 2020: $414,3772020Assets 2021: $451,524Liabilities 2021: $71,517Net Assets 2021: $380,0072021Assets 2022: $492,235Liabilities 2022: $61,880Net Assets 2022: $430,3552022Assets 2023: $433,433Liabilities 2023: $18,417Net Assets 2023: $415,0162023Assets 2024: $420,009Liabilities 2024: $1,338Net Assets 2024: $418,6712024Assets 2025: $400,885Liabilities 2025: $690Net Assets 2025: $400,1952025

Highlighted filing

2017

Assets$343,425
Liabilities$17,320
Net Assets$326,105

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,612Expenses 2011: $57,233Net Income 2011: $10,3792011Revenue 2012: $84,218Expenses 2012: $53,585Net Income 2012: $30,6332012Revenue 2013: $67,420Expenses 2013: $58,310Net Income 2013: $9,1102013Revenue 2014: $83,120Expenses 2014: $29,104Net Income 2014: $54,0162014Revenue 2015: $76,084Expenses 2015: $68,128Net Income 2015: $7,9562015Revenue 2016: $161,299Expenses 2016: $238,824Net Income 2016: -$77,5252016Revenue 2017: $91,918Expenses 2017: $104,585Net Income 2017: -$12,6672017Revenue 2018: $55,619Expenses 2018: $98,810Net Income 2018: -$43,1912018Revenue 2019: $135,849Expenses 2019: $50,146Net Income 2019: $85,7032019Revenue 2020: $90,242Expenses 2020: $51,937Net Income 2020: $38,3052020Revenue 2021: $69,390Expenses 2021: $126,141Net Income 2021: -$56,7512021Revenue 2022: $210,754Expenses 2022: $119,235Net Income 2022: $91,5192022Revenue 2023: $116,539Expenses 2023: $138,499Net Income 2023: -$21,9602023Revenue 2024: $49,051Expenses 2024: $76,278Net Income 2024: -$27,2272024Revenue 2025: $67,210Expenses 2025: $96,459Net Income 2025: -$29,2492025

Highlighted filing

2017

Revenue$91,918
Expenses$104,585
Net Income-$12,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$251,836
Mission and Program Overview

Mission

The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,579$181,623▲ $14,044
Savings and Temporary Cash Investments$179,167$156,009▼ $23,158
Cash and Non-Interest-Bearing Accounts$4,530$5,793▲ $1,263
Total Assets$351,276$343,425▼ $7,851
Liabilities
Other Liabilities$17,320$17,320→ $0
Total Liabilities$17,320$17,320→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$162,639$162,639→ $0
Temporarily Rstr Net Assets$153,479$146,122▼ $7,357
Unrestricted Net Assets$17,838$17,344▼ $494
Total Net Assets Fund Balance$333,956$326,105▼ $7,851
Total Liabilities and Net Assets / Fund Balance$351,276$343,425▼ $7,851

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$200,737$109▲ $15,924-$210,665
2015$209,537$50▼ $298-$200,737
2014$208,657$8,444▲ $3,037-$209,537
2013$193,707-▲ $17,709-$208,657
2012$189,436$1,000▲ $10,158-$193,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave JustusPresident
Mark PrzywojskiPresident El
Brian WeberDirector
Father Del MalinDirector
Karen MccathieDirector
Larry BodinDirector
Lloyd DresenDirector
Marilyn PedrettiDirector
Mary Lin WershofenDirector
Pat StephensDirector
Rita ConnorsDirector
Ruth ScholzeDirector
Steven OlsonDirector
Todd TrautmannDirector
Vincent RugerDirector
Dr Kristin MuellerEx Officio
Vicki LyonsPast Preside
Kim RadtkeSecretary
Aaron YoungerbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,213
Program Service Revenue
$0
Investment Income
$12,178
Other Revenue
$57,527
All Other Contributions
$22,213
Change in Net Assets
$-12,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,711
Other Expenses$21,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,811--$73,811
Fees for Services Management$12,931--$12,931
Grants to Domestic Individuals$8,900--$8,900
Fees for Services Other$3,193--$3,193
Fees for Service Investment Mgmnt Fees$1,815--$1,815
Office Expenses$1,399--$1,399
Insurance$1,166--$1,166
Advertising$770--$770
Fees for Services Accounting$600--$600
Total Functional Expenses$104,585$0$0$104,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ELIZABETH HUBERTER'SHolmen, WI-Assist Handicapped$23,739
Bi-state GrantsHolmen, WI501c3Assisting Children$10,125
Holmen Area Community CenterHolmen, WI-Community Outreach$7,019
Holmen Band BoostersHolmen, WI501c3Promote Music Educat$5,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,687
Fundraising Direct Expenses$133,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bistate Wrestli$75,718$75,718$64,578$11,140
Huberter Wild G$45,452$45,452$20,101$25,351
Total Events$184,618$184,618$131,073$53,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mat Project Obligation$17,320
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
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
Holmen Education Foundation Inc
EIN
39-1805719
Phone
6085261320
Address
PO BOX 432, HOLMEN, WI 54636
Doing Business As
Holmen Area Foundation Inc

Signing Officer

Name
Aaron Youngerberg
Title
Treasurer
Phone
6087818712
Signed
2018-05-14

Organization Details

Principal Officer
Aaron Youngerberg
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the holmen area foundation is to serve as an active community leader that supports: -a financial commitment to education and community betterment -collaborative partnership -educational excellence -civic growth -enjoyment of the arts -recreational activities -respect for diversity

Form 990, Page 2, Part III, Line 4D

Scholarships to support local students

Raw XML AppendixShowing 400 of 512 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HOLMEN AREA FOUNDATION IS TO SERVE AS AN ACTIVE COMMUNITY LEADER THAT SUPPORTS: -A FINANCIAL COMMITMENT TO EDUCATION AND COMMUNITY BETTERMENT -COLLABORATIVE PARTNERSHIP -EDUCATIONAL EXCELLENCE -CIVIC GROWTH -ENJOYMENT OF THE ARTS -RECREATIONAL ACTIVITIES -RESPECT FOR DIVERSITY
IRS990/AdvertisingGrp/ProgramServicesAmt0770
IRS990/AdvertisingGrp/TotalAmt0770
IRS990/AllOtherContributionsAmt022213
IRS990/BooksInCareOfDetail/PersonNm0AARON YOUNGERBERG
IRS990/BooksInCareOfDetail/PhoneNum06087818712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 MAIN STREET EAST STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04530
IRS990/CashNonInterestBearingGrp/EOYAmt05793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022213
IRS990/CYGrantsAndSimilarPaidAmt082711
IRS990/CYInvestmentIncomeAmt012178
IRS990/CYOtherExpensesAmt021874
IRS990/CYOtherRevenueAmt057527
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0104585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS PAID TO SUPPORT EDUCATIONAL AND CIVIC EFFORTS IN THE HOLMEN AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOLMEN AREA FOUNDATION INC
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt095685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012931
IRS990/FeesForServicesManagementGrp/TotalAmt012931
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03193
IRS990/FeesForServicesOtherGrp/TotalAmt03193
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01815
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PRZYWOJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM RADTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3AARON YOUNGERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KRISTIN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY BODIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm8LLOYD DRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm9FATHER DEL MALIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN MCCATHIE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN PEDRETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT RUGER
IRS990/Form990PartVIISectionAGrp/PersonNm14RUTH SCHOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD TRAUTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY LIN WERSHOFEN
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0133160
IRS990/FundraisingGrossIncomeAmt0190687
IRS990/GainOrLossGrp/OtherAmt01540
IRS990/GainOrLossGrp/SecuritiesAmt05405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt073811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073811
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073811
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01540
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032163
IRS990/GrossReceiptsAmt0251836
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01166
IRS990/InsuranceGrp/TotalAmt01166
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05233
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181623
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026758
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE HOLMEN AREA FOUNDATION IS TO SERVE AS AN ACTIVE COMMUNITY LEADER THAT SUPPORTS: -A FINANCIAL COMMITMENT TO EDUCATION AND COMMUNITY BETTERMENT -COLLABORATIVE PARTNERSHIP -EDUCATIONAL EXCELLENCE -CIVIC GROWTH -ENJOYMENT OF THE ARTS -RECREATIONAL ACTIVITIES -RESPECT FOR DIVERSITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333956
IRS990/NetAssetsOrFundBalancesEOYAmt0326105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06945
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057527
IRS990/NetUnrlzdGainsLossesInvstAmt04816
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01399
IRS990/OfficeExpensesGrp/TotalAmt01399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt017320
IRS990/OtherLiabilitiesGrp/EOYAmt017320
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0162639
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AARON YOUNGERBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOLARSHIPS TO SUPPORT LOCAL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214947
IRS990/PYInvestmentIncomeAmt08651
IRS990/PYOtherExpensesAmt023877
IRS990/PYOtherRevenueAmt045144
IRS990/PYRevenuesLessExpensesAmt0-77525
IRS990/PYTotalExpensesAmt0238824
IRS990/PYTotalRevenueAmt0161299
IRS990/ReconcilationRevenueExpnssAmt0-12667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87730
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt0217160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217160
IRS990ScheduleA/TotalSupportAmt0247535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200737
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0210665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0208657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0193707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0208657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0189436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0193707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010158
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt08005
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt065842
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0200048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MAT PROJECT OBLIGATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77500
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22500
IRS990ScheduleD/TotalLiabilityAmt017320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BISTATE WRESTLI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HUBERTER WILD G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184618
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt05359
IRS990ScheduleI/RecipientTable/CashGrantAmt110125
IRS990ScheduleI/RecipientTable/CashGrantAmt223739
IRS990ScheduleI/RecipientTable/CashGrantAmt37019
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE MUSIC EDUCAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSISTING CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST HANDICAPPED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLMEN BAND BOOSTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BI-STATE GRANTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$0.67$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.49$0.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.18$4.15$1.17$1.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.62$4.30$2.11$1.19$0.92
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.72$3.80$0.69$1.26$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.14$0.90$0.52$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.36$3.74$1.36$0.50$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.18$2.85$0.56$0.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$0.92$1.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.34$1.61$2.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.17$4.19$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.17$4.12$0.83$0.29$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$0.67$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$3.63$0.33$0.84$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$3.29$0.32$0.68$0.57$0.10