2025-03-15T17:08:52-04:00 2024-06-30 264181314 EVANS NELSON & COMPANY CPAS 160 W HUFFAKER LANE RENO NV 895112092 990 2023-07-01 711017805 THE HOLLAND PROJECT HOLL 7757421858 140 VESTA STREET RENO NV 89502 BRITTANY CURTIS EXECUTIVE DIRECTOR 7757421858 2025-03-14 true true TIMOTHY W NELSON P00067407 7758256008 2025-03-15 2023 2025-03-06 01:10:19Z BRITTANY CURTIS 140 VESTA STREET RENO NV 89502 533440 false X WWW.HOLLANDRENO.ORG X 2006 NV 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. 9 0 12 0 263598 338856 160103 193876 434 708 0 424135 533440 0 0 143863 219708 0 0 286733 366427 430596 586135 -6461 -52695 1212507 1694702 148970 683860 1063537 1010842 X 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. false false 508253 193876 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. 508253 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 false 12 true false false false false false false false false false false false false false false X 9 0 false false false false false false false true true false false false true true true false false false false false X BRITTANY CURTIS 7757421858 140 VESTA STREET RENO NV 89502 BRITTANY CURTIS EXECUTIVE DI 40.00 X 26400 0 0 KYLE AITON TREASURER 5.00 X 0 0 0 TIM BLAKE DIRECTOR 5.00 X 0 0 0 CLARK DEMERITT DIRECTOR 5.00 X 0 0 0 MITCH DUFOR VICE PRESIDE 5.00 X 0 0 0 LAUREN HOBER PRESIDENT 5.00 X 0 0 0 LYDIA HUERTA DIRECTOR 5.00 X 0 0 0 CAMERON MCCUTCHEON DIRECTOR 5.00 X 0 0 0 KELLY SCHUERMANN DIRECTOR 5.00 X 0 0 0 VANESSA VANCOUR DIRECTOR 5.00 X 0 0 0 26400 false false false 338856 338856 PROGRAM SERVICE REVENUE 193876 193876 193876 708 708 533440 194584 X 202625 162100 40525 17083 13666 3417 48 48 10040 8032 2008 50411 40329 10082 35405 28325 7080 6222 4978 1244 SHOW AND EVENT EXPENSES 100870 100870 INTEREST EXPENSE 45269 36215 9054 OTHER PROGRAM EXPENSE 29889 29889 GALLERY/EXHIBITS 23026 23026 65247 60775 4472 586135 508253 77882 0 835683 798228 1036065 139591 376824 896474 1212507 1694702 148970 683860 148970 683860 X 1063537 1010842 1063537 1010842 1212507 1694702 -52695 X false false X 172904 397444 411585 263598 338856 1584387 99351 90145 138321 160537 194584 682938 272255 487589 549906 424135 533440 2267325 2267325 272255 487589 549906 424135 533440 2267325 1.00000 1.00000 0.00000 0.00000 X 271579 271579 764486 139591 624895 896474 NOTE PAYABLE - 136 VESTA 535250 SBA LOAN 146200 PAYROLL LIABILITIES 2410 683860 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING AND INFORMS THE GOVERNING BOARD OF ANY CONCERNS SHE MAY HAVE. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS MULTIPLE PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICT OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. THE GROUP OF PERSONNEL COVERED UNDER THIS POLICY ARE THE BOARD OF DIRECTORS, STAFF, AND VOLUNTEERS. THE PRACTICE THAT THE ORGANIZATION UTILIZES FOR MONITORING CONFLICT OF INTEREST WITH DIRECTORS IS THAT DIRECTORS ARE REQUIRED TO DISCLOSE ON AN ONGOING BASIS/IMMEDIATELY WHEN A POTENTIAL CONFLICT CAN OR DOES ARISE, AND DO RECOMMIT/RESIGN THEIR CONTRACTS ANNUALLY. IF THE DIRECTOR HAS A CONFLICT OF INTEREST, THE DIRECTOR SHOULD IMMEDIATELY INFORM THE BOARD OF DIRECTORS AND ABSTAIN FROM ANY VOTING OR DECISION-MAKING. FOR STAFF AND VOLUNTEERS, THE STAFF AND VOLUNTEERS MUST DISCLOSE ANY CONFLICT OF INTEREST BEFORE PLANNING. IF THERE IS A CONFLICT OF INTEREST, THEN THE STAFF/VOLUNTEER MUST ABSTAIN FROM ANY VOTING AND DECISION-MAKING. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAIALABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SOUND AND LIGHTING STAFF 14,590 0 0 CAMP YOUTH PROGRAMS 12,543 0 0 WORKSHOP EXPENSE 7,808 0 0 CONCESSIONS/GENERAL STORE 4,260 1,065 0 TELEPHONE AND INTERNET 3,951 988 0 DUES AND SUBSCRIPTIONS 3,075 769 0 SOUND AND LIGHTING STAGE 3,612 0 0 MERCHANDISE 2,850 712 0 LAIKA PRESS EXPENSE 2,803 0 0 OTHER OPERATIONAL EXPENSE 1,404 351 0 ANIMARTE - EXPENSES 1,440 0 0 ALARM AND SECURITY 678 169 0 MISCELLANEOUS 598 149 0 AUTO 566 141 0 MEALS 211 53 0 BUSINESS REGISTRATION 138 35 0 FUNDRAISING 82 20 0 BANK CHARGES 78 20 0 MARKETS EXPENSE 88 0 0 TOTAL 60,775 4,472 0