Holliday Park Foundation Inc
- Assets
- $4.9m
- Revenue
- $1.1m
- Investments
- $4.4m
- Employees
- 1
- Location
- Indianapolis, IN
- Founding
- 02/1991
- Data as of
- 06/2022
- EIN
- 35-1816648
Organization Overview
Holliday Park Foundation Inc is located in Indianapolis, IN. The organization was established in 1991. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holliday Park Foundation 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 06/2022, Holliday Park Foundation Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $501.1k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS, AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAJOR IMPROVEMENTS INCLUDE IMPROVEMENTS TO THE TRAILS AND RUINS.
NUMEROUS EDUCATIONAL AND RECREATIONAL PROGRAMS ARE PRESENTED FOR PARK VISITORS. THESE PROGRAMS INCLUDE SUMMER CONCERTS, HAUNTLESS HALLOWEEN, RUINS FESTIVAL, FALL FESTIVAL, SUMMER CAMPS, AND ART SHOWS.
MAINTENANCE IN HOLLIDAY PARK INCLUDES THE GARDENS, THE EXHIBIT HALL, THE RUINS AND THE PLAYGROUND.
OTHER PROGRAM SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Lautenbach President | OfficerTrustee | 15 | $0 |
Christine Woodward-Duncan Vice Preside | OfficerTrustee | 10 | $0 |
Emily Rosiello Treasurer | OfficerTrustee | 10 | $0 |
Sam Hawkins Vice Preside | OfficerTrustee | 10 | $0 |
Karen Valencic Secretary | OfficerTrustee | 10 | $0 |
Brooke Barnett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,395 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $764,395 |
| Total Program Service Revenue | $0 |
| Investment income | $38,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,683 |
| Net Gain/Loss on Asset Sales | $170,804 |
| Net Income from Fundraising Events | $102,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,095,207 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,659 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,319 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $619 |
| Insurance | $2,582 |
| All other expenses | $13,985 |
| Total functional expenses | $501,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,456 |
| Savings and temporary cash investments | $212,411 |
| Pledges and grants receivable | $2,250 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,354,258 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,855,890 |
| Accounts payable and accrued expenses | $5,242 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,242 |
| Net assets without donor restrictions | $242,200 |
| Net assets with donor restrictions | $4,608,448 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,855,890 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Holliday Park Foundation Inc has recieved totaling $144,722.
| Awarding Organization | Amount |
|---|---|
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Susan Bayh Scholarship Fund | $101,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $18,800 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
The Evan And Susan Bayh Foundation Inc Lorton, VA PURPOSE: OPERATIONS | $8,122 |
Mothershead Foundation Indianapolis, IN PURPOSE: GENERAL OPERATIONS | $4,000 |
Salin Foundation Inc Carmel, IN PURPOSE: NATURECONSERVANCY | $1,000 |
Endowment Analysis
| Beg. Balance | $4,129,987 |
| Earnings | -$48,729 |
| Net Contributions | $273,000 |
| Ending Balance | $4,354,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Ecology Center Inc Milwaukee, WI | $30,669,733 | $20,421,235 |
Friends Of Schlitz-Audubon Center Inc Milwaukee, WI | $7,013,217 | $3,416,306 |
Olbrich Botanical Society Inc Madison, WI | $6,479,697 | $3,937,730 |
Friends Of The Highwood Public Library Highwood, IL | $255,757 | $1,059,390 |
Friends Of Beaver Creek Reserve Inc Fall Creek, WI | $3,431,658 | $1,142,698 |
A M Huntington Trust Fbo Brookgreen Gardens Pv 3584 Chicago, IL | $11,579,425 | $814,895 |
Bent Of The River Sanctuary Tr P13210003 Chicago, IL | $11,418,639 | $966,620 |
Holliday Park Foundation Inc Indianapolis, IN | $4,855,890 | $1,095,207 |
Oak Park Education Foundation Oak Park, IL | $332,850 | $542,640 |
Indiana Society Of Professional Land Surveyors Inc Indianapolis, IN | $438,930 | $371,742 |
Falls Of The Ohio Foundation Inc Clarksville, IN | $1,027,794 | $189,861 |
Olbrich Botanical Society Foundation Inc Madison, WI | $8,474,082 | $1,100,800 |