Nonprofit · EIN 22-2713972
HOLLAND VILLAGE INC
Also known as DBA NEW NETHERLANDS MUSEUM
Tax-exempt · LUMBERTON, NC 28358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $143,576 | $132,192 | $11,384 | $82,158 | $0 | $82,158 |
| December 31, 2023 | 990-PF | $305,909 | $72,805 | $233,104 | $70,774 | $0 | $70,774 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,060
- Interest
- $516
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $132,192
- Excise tax on investment income
- $7
Balance sheet and other
- Total assets, start of year
- $70,774
- Total assets, end of year
- $82,158
- Total liabilities, end of year
- $0
- Net assets, end of year
- $82,158
- Fair market value of assets
- $82,158
- Qualifying distributions
- $132,192
- Net investment income
- $516
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW A HENDRICKS MD 4390 FAYETTEVILLE ROAD, LUMBERTON, NC 28358 | PRESIDENT/TR | 0 | $0 |
| EDWARD VAN BREEN PO BOX 2685, MANCHESTER, VT 05255 | VICE PRESIDE | 0 | $0 |
| CHARLES GEHRING PHD NEW NETHERLAND INSTITUTE, CEC 8TH FLOOR, ALBANY, NY 12230 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW A HENDRICKS MD 4390 FAYETTEVILLE ROAD, LUMBERTON, NC 28358 | PRESIDENT/TR | 0 | $0 |
| EDWARD VAN BREEN PO BOX 2685, MANCHESTER, VT 05255 | VICE PRESIDE | 0 | $0 |
| CHARLES GEHRING PHD NEW NETHERLAND INSTITUTE, CEC 8TH FLOOR, ALBANY, NY 12230 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 103 ROSEWOOD DR, LUMBERTON, NC 28358-2752
- In care of
- % DR ANDREW HENDRICKS
- Signed the 990-PF
- ANDREW A HENDRICKS MD, PRESIDENT/TREASURER
- Website
- WWW.HALFMOONREPLICA.COM
- Return prepared by
- S PRESTON DOUGLAS & ASSOCIATES LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 22-2713972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A55Z)
- Assets (IRS master file)
- $82,158
- Income (IRS master file)
- $143,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $143,576 | $132,192 | $82,158 | XML |
| 990-PF | December 2023 | $305,909 | $72,805 | $70,774 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2713972).
Questions about HOLLAND VILLAGE INC
- What is the EIN of HOLLAND VILLAGE INC?
- The employer identification number (EIN) of HOLLAND VILLAGE INC is 22-2713972.
- Is HOLLAND VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to HOLLAND VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HOLLAND VILLAGE INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HOLLAND VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLLAND VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HOLLAND VILLAGE INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HOLLAND VILLAGE INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $143,576, expenses of $132,192 and total assets of $82,158 at year end.
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All nonprofits in LUMBERTON · North Carolina · Arts, culture and humanities