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

Organization ProfileWWW.HOLMENAREAFOUNDATION.ORG
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

Balance Sheet
Liabilities / Assets73rd percentile

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 And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

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

Asset Growth40th percentile

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
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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
Open 2017 Filing
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
2017$200,737$109▲ $15,924-$210,665
2016$209,537$50▼ $298-$200,737
2015$208,657$8,444▲ $3,037-$209,537
2014$193,707-▲ $17,709-$208,657
2013$189,436$1,000▲ $10,158-$193,707
Compensation and Service Providers
Top Officer Pay76th percentile

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”

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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

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Filings

Displayed year

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

Open filing
Assets
$343,425
Liabilities
$17,320
Net assets
$326,105
Revenue
$91,918
Expenses
$104,585
Net income
-$12,667
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