Holland Historical Trust
- Assets
- $1.6m
- Revenue
- $517.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Holland, MI
- Founding
- 04/1972
- Data as of
- 06/2021
- EIN
- 38-1692502
Organization Overview
Holland Historical Trust is located in Holland, MI. The organization was established in 1972. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Holland Historical Trust employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holland Historical Trust 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 06/2021, Holland Historical Trust generated $517.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $715.6k during the year ending 06/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: PRESERVING OUR PAST, IMAGINING OUR FUTURE VISION: TO BE A CULTURAL LEADER AND COMMUNITY COLLABORATOR INSPIRING THE NEXT GENERATION OF LEADERS, THINKERS AND INNOVATORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOLLAND MUSEUM SHARES THE STORY OF HOLLAND, MICHIGAN, FROM THE ARRIVAL BY DUTCH IMMIGRANTS TO TODAY'S INNOVATIVE, SUCCESSFUL, AND DIVERSE COMMUNITY. IN THE MAIN MUSEUM, THERE ARE THOUSANDS OF FASCINATING HISTORIC OBJECTS, AS WELL AS ARTWORK FROM THE NETHERLANDS FROM THE 1600S THROUGH THE 1900S. SPARKLAB SMITHSONIAN, WITH ROTATING STEM ACTIVITIES IS A HIGHLIGHT FOR FAMILIES OF ALL AGES. ADDITIONAL TEMPORARY EXHIBITS OFFER SOMETHING NEW REGULARLY. TWO HISTORIC HOMES SHOWCASING HOW PEOPLE LIVED IN THE LATE 1800S ARE PART OF THE TRUST'S PROPERTIES: THE SETTLERS HOUSE IS A SMALL FAMILY HOME THAT WAS LIVED IN BY A SERIES OF WORKING CLASS FAMILIES OVER THE COURSE OF ITS LONG HISTORY. BUILT AROUND 1867, THE BUILDING SURVIVED THE GREAT HOLLAND FIRE OF 1871 AND WAS CONTINUOUSLY LIVED IN UNTIL THE 1990S. TODAY, THE HOME HAS BEEN RESTORED TO HOW IT WOULD HAVE APPEARED IN 1871. THE CAPPON HOUSE WAS THE HOME OF HOLLAND'S FIRST MAYOR AND LOCAL TANNERY PROPRIETOR, ISAAC CAPPON. BUILT IN 1874, IT IS NOW PARTIALLY RESTORED TO ITS APPEARANCE IN 1900. VISITORS TO THE CAPPON HOUSE STEP BACK IN TIME, IMMERSING THEMSELVES IN THE STORIES OF ISAAC CAPPON AND HIS LARGE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricki Levine Executive Di | Officer | 40 | $83,242 |
Abbey L Stroop 2nd Vice Cha | OfficerTrustee | 1 | $0 |
Jason Coney Secretary | OfficerTrustee | 1.25 | $0 |
Chanda Miller Chair | OfficerTrustee | 5 | $0 |
Mark D Johnson Treasurer | OfficerTrustee | 1 | $0 |
Laurie Bos 1st Vice Cha | OfficerTrustee | 1.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,835 |
| Fundraising events | $36,141 |
| Related organizations | $0 |
| Government grants | $271,003 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,115 |
| Total Program Service Revenue | $18,952 |
| Investment income | $22,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $165 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,468 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,276 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $517,309 |
| 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. | $94,144 |
| Compensation of current officers, directors, key employees. | $9,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,569 |
| Payroll taxes | $26,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $390 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,329 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,907 |
| Office expenses | $14,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,671 |
| Travel | $1,254 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $84 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,881 |
| Insurance | $23,586 |
| All other expenses | $2,843 |
| Total functional expenses | $715,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390 |
| Savings and temporary cash investments | $52,693 |
| Pledges and grants receivable | $10,000 |
| 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 | $3,624 |
| Prepaid expenses and deferred charges | $6,948 |
| Net Land, buildings, and equipment | $883,048 |
| Investments—publicly traded securities | $469,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,135 |
| Total assets | $1,560,246 |
| Accounts payable and accrued expenses | $51,590 |
| Grants payable | $0 |
| Deferred revenue | $26,863 |
| 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 | $78,453 |
| Net assets without donor restrictions | $972,682 |
| Net assets with donor restrictions | $509,111 |
| 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 | $1,560,246 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Holland Historical Trust has recieved totaling $73,325.
| Awarding Organization | Amount |
|---|---|
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: ANNUAL AVAILABLE SPENDING BALANCE | $61,645 |
Charles Stewart Mott Foundation Flint, MI PURPOSE: FOR THE GENERAL PURPOSES OR OTHER CHARITABLE PURPOSES OF THE ORGANIZATION. | $10,375 |
Edward H & Diana H Marsilje Charitable Foundation Holland, MI PURPOSE: UNRESTRICTED GRANT TO GENERAL FUND | $1,000 |
Warren Westrate Foundation Holland, MI PURPOSE: SUPPORT | $200 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $142,701 |
| Earnings | $36,426 |
| Other Expense | $996 |
| Ending Balance | $178,131 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Heritage Mark Foundation East Lansing, MI | $12,066,077 | $372,589 |
Detroit Historical Society Detroit, MI | $8,852,742 | $2,440,000 |
Ohio Historical Society Foundation Columbus, OH | $22,693,832 | $2,410,812 |
Carriage Town Ministries Flint, MI | $8,458,686 | $3,709,862 |
Historic Hoosier Hills R C & D Inc Versailles, IN | $314,933 | $2,266,391 |
Ohio & Erie Canalway Coalition Akron, OH | $9,640,021 | $4,067,863 |
Language Conservancy Bloomington, IN | $1,366,684 | $2,095,112 |
Northern In Historical Society South Bend, IN | $1,839,984 | $1,875,609 |
Historical Society Of Michigan Lansing, MI | $2,060,475 | $1,664,694 |
Michigan State Tr For Railway Pres Inc Owosso, MI | $6,031,068 | $2,296,352 |
Historical Society Of Saginaw County Inc Saginaw, MI | $1,645,608 | $1,278,498 |
Stark County Historical Society Canton, OH | $9,332,303 | $1,047,258 |