Form 990 for tax year 2023
Filed by HOLLAND COMMUNITY AQUATIC CENTER FOUNDATION.
Totals
- Total revenue
- $197,378
- Total expenses
- $248,526
- Contributions and grants received
- $197,139
- Grants paid
- $241,725
- Program service revenue
- $0
- Investment income
- $239
- Other revenue
- $0
- Total assets, end of year
- $7,902
- Total liabilities, end of year
- $1,921
- Net assets or fund balances, end of year
- $5,981
- Program services expenses (Part IX)
- $241,725
- Management and general expenses
- $6,801
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,725
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$197,139
-
3 · Investment income
total $239 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,725 · program services $241,725
-
11g · Fees: other
total $4,380 · program services $0 · management and general $4,380 · fundraising $0
-
12 · Advertising and promotion
total $250 · program services $0 · management and general $250 · fundraising $0
-
13 · Office expenses
total $1,708 · program services $0 · management and general $1,708 · fundraising $0
-
24a · Other expenses: Bank service charges
total $63 · program services $0 · management and general $63 · fundraising $0
-
24b · Other expenses: Contractual services
total $400 · program services $0 · management and general $400 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,489 · end of year $5,957
-
9 · Prepaid expenses and deferred charges
beginning of year $22,725 · end of year $1,945
-
17 · Accounts payable and accrued expenses
beginning of year $85 · end of year $1,921
-
28 · Net assets with donor restrictions
beginning of year $57,129 · end of year $5,981
Mission and programs · 2023
Mission
To support enhancement of the renovation and expansion bond in process and provide funding opportunities, scholarship opportunities, and to promote water safety.
-
The HAC Foundation works to acheive funding to support the objectives of the Holland Area Community Swimming Pool Authority. Specifically focusing philanthropy for children and families who reside in West Michigan with financial assistance to participate in life-saving swimming lessons, programs, and life-improving recreation and wellness programs. Swimming lessons and membership scholarships provide subsidized services to those individuals in need on a year-round basis. Provide philanthropic funding to support Adaptive Needs trainer certifications and swim instruction.
Expenses $241,725 · Grants $241,725
As filed on the 2023 return.
Listed in Part VII
-
Gene McClain
President
- Total calculated
- $0
- Hours/week
- 2
-
David Philllips
Vice President/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Seiff
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Liz Colburn
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sara Giesler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Lehmann
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fadi Maalouf
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gordon Julius
Director
- Total calculated
- $0
- Hours/week
- 2
-
Donna Berkey Lowry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bob Soeters
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth Bocks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jack Huisingh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Tyler
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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Holland Area Community Swimming Pool Authority
Aquatic Center · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314825
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