The Holland Project
- Assets
- $1.2m
- Revenue
- $549.9k
- Investments
- $0.0
- Employees
- 8
- Location
- Reno, NV
- Founding
- 04/2007
- Data as of
- 06/2022
- EIN
- 71-1017805
Organization Overview
The Holland Project is located in Reno, NV. The organization was established in 2007. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Holland Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Holland Project 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, Holland Project generated $549.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $379.5k 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Curtis Executive Di | Officer | 40 | $14,000 |
Tim Blake Director | Trustee | 5 | $0 |
Benjamin Brooks Treasurer | Trustee | 5 | $0 |
Mitch Dufor President | Trustee | 5 | $0 |
Lydia Huerta Director | Trustee | 5 | $0 |
Michael Moberly Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $411,585 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $411,585 |
| Total Program Service Revenue | $138,321 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,906 |
| 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 | $124,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $205 |
| Office expenses | $2,439 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,769 |
| 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 | $15,097 |
| Insurance | $8,558 |
| All other expenses | $39,047 |
| Total functional expenses | $379,471 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $832,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $385,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,217,507 |
| Accounts payable and accrued expenses | $0 |
| 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 | $147,509 |
| Total liabilities | $147,509 |
| Net assets without donor restrictions | $1,069,998 |
| Net assets with donor restrictions | $0 |
| 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 | $1,217,507 |