Holland Village Inc
- Assets
- $15.6k
- Revenue
- $41.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Lumberton, NC
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 22-2713972
Organization Overview
Holland Village Inc is located in Lumberton, NC. The organization was established in 1989. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holland Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Holland Village Inc generated $41.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (37.6%) each year. All expenses for the organization totaled $119.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATES A REPLICA SHIP, DE HALVE MAEN (HALF MOON) IN THE CITY OF HOORN UNDER CONTRACT WITH THE WESTFRIES MUSEUM LOCATED IN THE CITY OF HOORN.
OVER 29,000 VISITORS TYPICALLY VISIT THE HALF MOON ANNUALLY, HOWEVER, DUE TO THE CORONAVIRUS PANDEMIC, THE AMOUNT OF VISITORS WAS WELL BELOW THE AVERAGE.
SCHEDULED TO APPEAR IN SAIL AMSTERDAM FROM AUGUST 12TH - 16TH, BUT THE EVENT WAS CANCELLED DUE TO CORONAVIRUS PANDEMIC.
REPRESENTED THE SPEEDWELL, WHICH TRANSPORTED THE PILGRIMS FROM DELFHAVEN, NETHERLANDS TO MEET THE MAYFLOWER IN ENGLAND AS PART OF 400TH MAYFLOWER CELEBRATION IN JUNE OF 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew A Hendricks MD President/tr | 0 | $0 | |
Edward Van Breen Vice Preside | 0 | $0 | |
Charles Gehring PHD Board Member | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $41,582 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $41,582 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $176 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $117,545 |
| Total operating and administrative expenses | $119,191 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $119,191 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,309 |
| Savings and temporary cash investments | $200 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $6,901 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $160 |
| Other assets | $0 |
| Total assets | $15,570 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $65,000 |
| Total liabilities | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of Elizabeth Ii Inc Manteo, NC | $8,842,100 | $2,209,902 |
Alexandria Seaport Foundation Alexandria, VA | $876,932 | $609,185 |
Holland Village Inc Lumberton, NC | $15,570 | $41,582 |
Patriots Point Naval And Maritime Museum Foundation Mt Pleasant, SC | $553,298 | $29,538 |
Hampton Roads Naval Historical Foundation Norfolk, VA | $143,296 | $0 |