Civic Intelligence

Holthus Convention Center Foundation Inc

990 • Fiscal year 2017 • EIN 46-1253253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
529 Lincoln AveYork, NE 68467

(402) 363-7431

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

1444%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$431,397

Up $403,462 (+1444%) from 2016

Net Assets

Up

-$268,603

Up $628,462 (+70%) from 2016

Liabilities

Down

$700,000

Down $225,000 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin99th percentile

Revenue

Down

$664,962

Down $90,309 (-12%) from 2016

Expenses

Down

$36,500

Down $17,186 (-32%) from 2016

Net Income

Down

$628,462

Down $73,123 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $3,299,595Liabilities 2013: $3,260,000Net Assets 2013: $39,5952013Assets 2014: $707,140Liabilities 2014: $2,400,000Net Assets 2014: -$1,692,8602014Assets 2015: $101,350Liabilities 2015: $1,700,000Net Assets 2015: -$1,598,6502015Assets 2016: $27,935Liabilities 2016: $925,000Net Assets 2016: -$897,0652016Assets 2017: $431,397Liabilities 2017: $700,000Net Assets 2017: -$268,6032017Assets 2018: $292,943Liabilities 2018: $500,000Net Assets 2018: -$207,0572018Assets 2019: $226,520Liabilities 2019: $350,000Net Assets 2019: -$123,4802019Assets 2020: $176,946Liabilities 2020: $265,000Net Assets 2020: -$88,0542020Assets 2021: $114,428Liabilities 2021: $170,000Net Assets 2021: -$55,5722021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$431,397
Liabilities$700,000
Net Assets-$268,603
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $68,730Expenses 2013: $26,185Net Income 2013: $42,5452013Revenue 2014: $6,166,149Expenses 2014: $7,898,604Net Income 2014: -$1,732,4552014Revenue 2015: $665,176Expenses 2015: $570,966Net Income 2015: $94,2102015Revenue 2016: $755,271Expenses 2016: $53,686Net Income 2016: $701,5852016Revenue 2017: $664,962Expenses 2017: $36,500Net Income 2017: $628,4622017Revenue 2018: $88,340Expenses 2018: $26,794Net Income 2018: $61,5462018Revenue 2019: $103,285Expenses 2019: $19,708Net Income 2019: $83,5772019Revenue 2020: $48,646Expenses 2020: $13,220Net Income 2020: $35,4262020Revenue 2021: $41,004Expenses 2021: $8,522Net Income 2021: $32,4822021Revenue 2022: $102,742Expenses 2022: $3,015Net Income 2022: $99,7272022

Highlighted filing

2017

Revenue$664,962
Expenses$36,500
Net Income$628,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$664,962
Mission and Program Overview

Mission

To provide a venue for the people of york county and the surrounding area to meet for both large and small events for the betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$22,409$411,592▲ $389,183
Cash and Non-Interest-Bearing Accounts$5,526$19,805▲ $14,279
Total Assets$27,935$431,397▲ $403,462
Liabilities
Unsecured Notes Loans Payable$925,000$700,000▼ $225,000
Total Liabilities$925,000$700,000▼ $225,000
Net Assets / Fund Balance
Unrestricted Net Assets$-897,065$-268,603▲ $628,462
Total Net Assets Fund Balance$-897,065$-268,603▲ $628,462
Total Liabilities and Net Assets / Fund Balance$27,935$431,397▲ $403,462
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
C G HolthusPresident
Carol MillerSecretary
Kristie K HolochTreasurer
Donald N Witte Deceased 2018Vice Preside
Kelly M ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$664,916
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$664,916
Change in Net Assets
$628,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$35,161--$35,161
Fees for Services Accounting-$1,050-$1,050
Other Expenses-$289-$289
Total Functional Expenses$35,161$1,339$0$36,500
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“C g holthus kristie holoch father - daughter”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 in person either as a whole or individually.”

Form 990, Page 6, Part VI, Line 12C

“Annually the members of the governing board will sign a statement showing they have received, read, understand and are in compliance with the conflict of interest policy. The foundation will conduct annual reviews. In addition, if conflicts arise, there are procedures spelled out that will allow the conflicted party to state their confliction, their opinion on the matter at hand, and then he/she will remove themselves from the room in order for the vote to take place on such matter.”

Form 990, Page 6, Part VI, Line 18

“The organization has returns for public inspection on hand and are given to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are given to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holthus Convention Center
EIN
46-1253253
Address
529 LINCOLN AVE, YORK, NE 68467

Signing Officer

Name
C G Holthus
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie K Holoch
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kopsa Otte Associates LLC
Address
306 E 7TH ST, YORK, NE 68467-3024
Preparer
Cassandra Otte
Phone
4023626636
Raw XML Appendix283 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/ActivityOrMissionDesc0TO PROVIDE A VENUE FOR THE PEOPLE OF YORK COUNTY AND THE SURROUNDING AREA TO MEET FOR BOTH LARGE AND SMALL EVENTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/AllOtherContributionsAmt0664916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIE HOLOCH
IRS990/BooksInCareOfDetail/PhoneNum04023637431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 LINCOLN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068467
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05526
IRS990/CashNonInterestBearingGrp/EOYAmt019805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0664916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt036500
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0628462
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0664962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING VENUE FOR EVENTS AND MEETINGS IN YORK AND SURROUNDING AREA. BUILDING GIVEN TO CITY OF YORK IN 2014
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035161
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0C G HOLTHUS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD N WITTE DECEASED 2018
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY M THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIE K HOLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0664962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt035161
IRS990/InterestGrp/TotalAmt035161
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A VENUE FOR THE PEOPLE OF YORK COUNTY AND THE SURROUNDING AREA TO MEET FOR BOTH LARGE AND SMALL EVENTS FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-897065
IRS990/NetAssetsOrFundBalancesEOYAmt0-268603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289
IRS990/OtherExpensesGrp/TotalAmt0289
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIE K HOLOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt053686
IRS990/PYRevenuesLessExpensesAmt0701585
IRS990/PYTotalExpensesAmt053686
IRS990/PYTotalRevenueAmt0755271
IRS990/ReconcilationRevenueExpnssAmt0628462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0665017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06146994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08300770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt08300770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0665017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06146994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08300770
IRS990ScheduleA/TotalSupportAmt08314543
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C G HOLTHUS KRISTIE HOLOCH FATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 IN PERSON EITHER AS A WHOLE OR INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE MEMBERS OF THE GOVERNING BOARD WILL SIGN A STATEMENT SHOWING THEY HAVE RECEIVED, READ, UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE FOUNDATION WILL CONDUCT ANNUAL REVIEWS. IN ADDITION, IF CONFLICTS ARISE, THERE ARE PROCEDURES SPELLED OUT THAT WILL ALLOW THE CONFLICTED PARTY TO STATE THEIR CONFLICTION, THEIR OPINION ON THE MATTER AT HAND, AND THEN HE/SHE WILL REMOVE THEMSELVES FROM THE ROOM IN ORDER FOR THE VOTE TO TAKE PLACE ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS RETURNS FOR PUBLIC INSPECTION ON HAND AND ARE GIVEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE GIVEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027935
IRS990/TotalAssetsEOYAmt0431397
IRS990/TotalAssetsGrp/BOYAmt027935
IRS990/TotalAssetsGrp/EOYAmt0431397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664916
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035161
IRS990/TotalFunctionalExpensesGrp/TotalAmt036500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925000
IRS990/TotalLiabilitiesEOYAmt0700000
IRS990/TotalLiabilitiesGrp/BOYAmt0925000
IRS990/TotalLiabilitiesGrp/EOYAmt0700000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-897065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268603
IRS990/TotalProgramServiceExpensesAmt035161
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-897065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268603
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0925000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0700000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 LINCOLN AVE
IRS990/USAddress/CityNm0YORK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C G HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLTHUS CONVENTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLT
ReturnHeader/Filer/EIN0461253253
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C58E7A59717931868E2E0A64CEEEC7EBBB7850
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.79.45.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470817269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOPSA OTTE ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0684673024
ReturnHeader/PreparerPersonGrp/PhoneNum04023626636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASSANDRA OTTE
ReturnHeader/ReturnTs02018-11-08T10:37:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,397
Liabilities
$700,000
Net assets
-$268,603
Revenue
$664,962
Expenses
$36,500
Net income
$628,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.27$0.09$0.05$0.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$0.10$0.02$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.50$0.21$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.70$0.27$0.66$0.04$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.93$0.90$0.76$0.05$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.10$1.70$1.60$0.67$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$2.40$1.69$6.17$7.90$1.73
2013Detailed filing. Detailed filing data is available for this year.$3.30$3.26$0.04$0.07$0.03$0.04