Skip to content
Nonprofiteer
← THE HOLLAND PROJECT

Form 990 for tax year 2022

Filed by THE HOLLAND PROJECT.

Totals

Total revenue
$424,135
Total expenses
$430,596
Contributions and grants received
$263,598
Grants paid
$0
Program service revenue
$160,103
Investment income
$434
Other revenue
$0
Total assets, end of year
$1,212,507
Total liabilities, end of year
$148,970
Net assets or fund balances, end of year
$1,063,537
Program services expenses (Part IX)
$373,742
Management and general expenses
$56,854
Fundraising expenses
$0
Program service expenses (Part III)
$373,439

Program services were 86.8% 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.

  • 1a · Federated campaigns

    $263,598

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $160,103 · related or exempt $160,103

  • 3 · Investment income

    total $434 · related or exempt $434

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $24,800 · program services $19,840 · management and general $4,960

  • 7 · Other salaries and wages

    total $103,315 · program services $82,652 · management and general $20,663

  • 10 · Payroll taxes

    total $15,748 · program services $12,598 · management and general $3,150

  • 13 · Office expenses

    total $3,641 · program services $2,912 · management and general $729

  • 16 · Occupancy

    total $63,041 · program services $50,433 · management and general $12,608

  • 22 · Depreciation, depletion and amortization

    total $44,230 · program services $35,385 · management and general $8,845

  • 23 · Insurance

    total $4,920 · program services $3,936 · management and general $984

  • 24a · Other expenses: SHOW AND EVENT EXPENSES

    total $68,768 · program services $68,768

  • 24b · Other expenses: PROGRAM EXPENSES

    total $58,206 · program services $58,206

  • 24c · Other expenses: GALLERY/EXHIBITS

    total $14,518 · program services $14,518

  • 24d · Other expenses: MERCHANDISE

    total $6,203 · program services $4,962 · management and general $1,241

  • 24e · All other expenses

    total $23,206 · program services $19,532 · management and general $3,674

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $832,298 · end of year $835,683

  • 10a · Land, buildings and equipment: cost or other basis

    $516,855

  • 10b · Land, buildings and equipment: accumulated depreciation

    $140,031

  • 10c · Land, buildings and equipment, net

    beginning of year $385,209 · end of year $376,824

  • 25 · Other liabilities

    beginning of year $147,509 · end of year $148,970

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,998 · end of year $1,063,537

Mission and programs · 2022

Mission

ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS AND SPEAKER PRESENTATIONS.

  • ALL AGE EVENTS (AN AVERAGE OF 16 PER MONTH) REACHING MORE THAN 10,000 YOUTH (AGED 13-26) IN THE TRUCKEE MEADOWS. EVENTS INCLUDE LIVE MUSIC, WORKSHOPS AND CLASSES, GALLERY EXHIBITS AND ART EVENTS, SPOKEN WORD AND POETRY EVENTS, CITY-WIDE SPECIAL EVENTS, FILM PRESENTATIONS, DANCE EVENTS, BAND RECORDINGS, FORUMS, AND SPEAKER PRESENTATIONS. DUE TO COVID-19 CRISIS, ORGANIZATION HAD TO PIVOT THEIR PROGRAMS TO PROVIDE MORE EDUCATION, WORKSHOP, SPEAKING AND DISCUSSION OPPORTUNITIES, VIRTUAL EXHIBITIONS AND MUSIC, HYBRID IN-PERSON/VIRTUAL CAMPS AND AFTERSCHOOL PROGRAMS, COMMUNITY RADIO PROJECTS, BLOG SERIES AND PUBLICATIONS, AND SPENDING MORE HOURS IN COMMUNITY AID AND VOLUNTEER SERVICE AS A TEAM.

    Expenses $373,439 · Revenue $160,103

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRITTANY CURTIS

    EXECUTIVE DI

    Total calculated
    $24,800
    From this org
    $24,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIM BLAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BENJAMIN BROOKS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • ANTHONY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MITCH DUFOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • LYDIA HUERTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL MOBERLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • VANESSA VANCOUR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349308359

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.