2024-05-15T06:25:14-04:00 2023-12-31 560731535 S PRESTON DOUGLAS & ASSOCIATES LLP PO BOX 2339 LUMBERTON NC 283592339 990PF 2023-01-01 222713972 HOLLAND VILLAGE INC DBA NEW NETHERLAND MUSEUM HOLL 103 ROSEWOOD DRIVE LUMBERTON NC 28358 ANDREW A HENDRICKS MD PRESIDENT/TREASURER 2024-05-14 ANDREW HENDRICKS XXX-XX-XXXX false CULBERT M MCLEAN JR P00116613 9107397523 2024-05-14 2023 2023-04-26 12:10:37Z X 1320774 X 305714 X 195 195 195 305909 195 195 1300 1300 270 270 6 6 71229 71229 72805 270 72535 0 0 72805 270 72535 233104 0 195 15769 21873 21873 41 41 41 42000 42000 42000 6901 6860 6860 1285953 1285953 1250000 22670 70774 1320774 185000 185000 0 X -162330 70774 -162330 70774 22670 70774 -162330 233104 70774 70774 0 false false false false false false false true true true false false false false true WWW.HALFMOONREPLICA.COM DR ANDREW HENDRICKS 9107387154 4390 FAYETTEVILLE ROAD LUMBERTON NC 28358 false false false false false false false false false false false false false false false false false false false false ANDREW A HENDRICKS MD 4390 FAYETTEVILLE ROAD LUMBERTON NC 28358 PRESIDENT/TR 000.00 0 0 0 EDWARD VAN BREEN PO BOX 2685 MANCHESTER VT 05255 VICE PRESIDE 000.00 0 0 0 CHARLES GEHRING PHD NEW NETHERLAND INSTITUTE CEC 8TH FLOOR ALBANY NY 12230 BOARD MEMBER 000.00 0 0 0 NONE NONE OPERATES A REPLICA SHIP, DE HALVE MAEN (HALF MOON) IN THE CITY OF HOORN UNDER CONTRACT WITH THE WESTFRIES MUSEUM LOCATED IN THE CITY OF HOORN. OVER 29,000 VISITORS TYPICALLY VISIT THE HALF MOON ANNUALLY, HOWEVER, DUE TO THE CORONAVIRUS PANDEMIC, THE AMOUNT OF VISITORS WAS WELL BELOW THE AVERAGE. SCHEDULED TO APPEAR IN SAIL AMSTERDAM FROM AUGUST 12TH - 16TH, BUT THE EVENT WAS CANCELLED DUE TO CORONAVIRUS PANDEMIC. REPRESENTED THE SPEEDWELL, WHICH TRANSPORTED THE PILGRIMS FROM DELFHAVEN, NETHERLANDS TO MEET THE MAYFLOWER IN ENGLAND AS PART OF 400TH MAYFLOWER CELEBRATION IN JUNE OF 2020. N/A 0 12400 0 12400 12400 186 12214 611 611 611 611 611 72535 72535 611 135232 118796 132075 386103 72535 611 71924 458027 0 458027 135232 118796 132075 71924 X 14 195 195 195 1A OPERATION OF REPLICA SHIP FROM 17TH CENTURY false false false false false false false false false false ACCOUNTING FEES 1300 1300 SHIP AND BOAT FIXTURES 1285953 1285953 1250000 EXPENSES OFFICE EXPENSES 208 208 SHIP MANAGEMENT 23021 23021 NEW NETHERLAND MUSEUM FELLOW 48000 48000 NOTE PAYABLE 185000 NR VAN DE HALVE MAEN 42000 BROKERAGE FEE 270 270