Civic Intelligence

Holland Project

EIN 82-1919401 • 501(c)3 • Marietta, GA

Pub. 78 Eligible990-N CoverageNTEE A20

Profile

Restoration of Historic Lincoln Theatre - Bessemer Alabama Fundraising and Expenses, Utilities and Maintenance of Historic Lincoln Theatre

95 Trail Road NWMarietta, GA 30064-1535

www.alabamalincoln.com

Siviq Scores

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Balance Sheet

Assets

Down

$104,517

Down $4,854 (-4.4%) from 2021

Liabilities

Down

$0

Down $4 (-100%) from 2021

Net Assets

Down

$104,517

Down $4,850 (-4.4%) from 2021

Operations

Revenue

Down

$5,000

Down $45,000 (-90%) from 2021

Expenses

Up

$9,850

Up $5,782 (+142%) from 2021

Net Income

Down

-$4,850

Down $50,782 (-111%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $109,371Liabilities 2021: $4Net Assets 2021: $109,3672021Assets 2022: $104,517Liabilities 2022: $0Net Assets 2022: $104,5172022

Highlighted filing

2022

Assets$104,517
Liabilities$0
Net Assets$104,517
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $50,000Expenses 2021: $4,068Net Income 2021: $45,9322021Revenue 2022: $5,000Expenses 2022: $9,850Net Income 2022: -$4,8502022

Highlighted filing

2022

Revenue$5,000
Expenses$9,850
Net Income-$4,850
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,517
Liabilities
$0
Net assets
$104,517
Revenue
$5,000
Expenses
$9,850
Net income
-$4,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.50$0.04$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 1, 2024
Return Version
2022v5.0
Gross Receipts
$5,000
Mission and Program Overview

Mission

Restoration of Historic Lincoln Theatre - Bessemer Alabama Fundraising and Expenses, Utilities and Maintenance of Historic Lincoln Theatre

Program Services

DescriptionGrantsExpenses
Theatre renovations are still moving forward$5,000$9,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre HollandPresident-$0--
Natalie HollandVice President-$0--
Mary HollandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Holland Project
EIN
82-1919401
Phone
2058077447
Address
95 Trail Road NW, Marietta, GA 30064-1535

Signing Officer

Name
Mary Holland
Title
Secretary Treasurer
Phone
2058077447
Signed
2024-01-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Website Maintenance;150|Property Tax;1462|Utilities;1088^Total;2700^”

Form 990-EZ, Part I, Line 20

“Rounding errors”

Form 990-EZ, Part II, Line 24

“Old outstanding checks”

Raw XML Appendix238 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Website Maintenance;150|Property Tax;1462|Utilities;1088^Total;2700^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Old outstanding checks
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Extended illness and eventual death of Donald Holland, Treasurer. Mary Holland had the total responsibility of transporting out of state for treatments and caring for her husband during his long illness.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02058077447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-01
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ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0821919401
ReturnHeader/Filer/PhoneNum02058077447
ReturnHeader/Filer/USAddress/AddressLine1Txt095 Trail Road NW
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300641535
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ReturnHeader/ReturnTs02024-07-28T14:03:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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