2024-11-12T14:05:22-05:00 2024-06-30 832494920 DELTA WEALTH CPAS & ADVISORS LLC 3755 E 82ND STREET SUITE 100 INDIANAPOLIS IN 46240 990 2023-07-01 351816648 HOLLIDAY PARK FOUNDATION INC HOLL 3174759482 6363 SPRING MILL ROAD INDIANAPOLIS IN 46260 THEODORE DICKMAN TREASURER 3174759482 2024-11-12 true true JOHN C HENN CPA P00190764 3172240220 2024-11-12 2023 2024-10-15 13:58:12Z THEODORE DICKMAN 6363 SPRING MILL RD INDIANAPOLIS IN 46260 1233782 false X WWW.HOLLIDAYPARK.ORG X 1990 IN HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS, AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION. 27 27 2 25 0 3249901 628460 163473 216556 223045 278387 77396 100177 3713815 1223580 0 0 117953 142374 0 61114 747000 1787671 864953 1930045 2848862 -706465 7719625 9187440 1249 1676976 7718376 7510464 X HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION. false false 1182743 MAJOR IMPROVEMENTS INCLUDE IMPROVEMENTS TO THE TRAILS AND RUINS. 23034 NUMEROUS EDUCATIONAL AND RECREATIONAL PROGRAMS ARE PRESENTED FOR PARK VISITORS. THESE PROGRAMS INCLUDE SUMMER CONCERTS, HAUNTLESS HALLOWEEN, RUINS FESTIVAL, FALL FESTIVAL, SUMMER CAMPS, AND ART SHOWS. 502565 MAINTENANCE IN HOLLIDAY PARK INCLUDES THE GARDENS, THE EXHIBIT HALL, THE RUINS AND THE PLAYGROUND. 29915 OTHER PROGRAM SUPPORT. 29915 1738257 true true false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 15 0 true 2 true false false false false false false false false false false false false false false false false false X 27 27 false false false false true true false true true false false false true true true true true false false false IN X THEODORE DICKMAN 3174759482 6363 SPRING MILL RD INDIANAPOLIS IN 46260 X SAM HAWKINS PRESIDENT 15.00 X X 0 0 0 CHRISTINE WOODWARD-DUNCAN VICE PRESIDE 10.00 X X 0 0 0 THEODORE DICKMAN TREASURER 10.00 X X 0 0 0 KAREN VALENCIC SECRETARY 10.00 X X 0 0 0 BROOKE BARNETT DIRECTOR 1.00 X 0 0 0 JEFF BLADE DIRECTOR 1.00 X 0 0 0 MARGARET COYLE DIRECTOR 1.00 X 0 0 0 KATIE DILLON DIRECTOR 1.00 X 0 0 0 FRANK DUCK DIRECTOR 1.00 X 0 0 0 DONNA DWYER-PITZ DIRECTOR 1.00 X 0 0 0 AMY FRANKLIN DIRECTOR 1.00 X 0 0 0 LIBBY HIPLE DIRECTOR 1.00 X 0 0 0 WILLIAM HIRSCH PAST PRESIDE 1.00 X 0 0 0 LISA HURST DIRECTOR 1.00 X 0 0 0 SARAH KUNZ DIRECTOR 1.00 X 0 0 0 TRICIA LAUTENBACH DIRECTOR 1.00 X 0 0 0 JOSEF LEE DIRECTOR 1.00 X 0 0 0 RODNEY MAIL MD DIRECTOR 1.00 X 0 0 0 ALLYSON PODELL DIRECTOR 1.00 X 0 0 0 PEGGY REISING DIRECTOR 1.00 X 0 0 0 NEAL ROACH DIRECTOR 1.00 X 0 0 0 DOUG RUBINSTEIN DIRECTOR 1.00 X 0 0 0 ANNE SCHEELE DIRECTOR 1.00 X 0 0 0 VERA VANDER KOOY DIRECTOR 1.00 X 0 0 0 SUSAN WOODS DIRECTOR 1.00 X 0 0 0 false false false 628460 628460 ICE RINK 216556 216556 216556 51521 51521 19198 19198 19198 19198 226866 226866 226866 226866 91181 10202 80979 80979 1223580 443422 151698 132256 26452 52902 52902 10118 2024 4047 4047 17608 17608 36709 36709 574 574 3286 3286 133 133 2854 2854 PARK IMPR /BEHALF OF CITY 1182743 1182743 ICE RINK EXPENSES 336517 336517 PARK MAINTENANCE 128064 128064 NATURE CENTRE MAINTENANCE 37984 37984 41199 24340 12694 4165 1930045 1738257 130674 61114 41652 11394 3168836 2569991 1671931 5520 5320 333 200 4508804 4933924 7719625 9187440 1249 5045 1671931 1249 1676976 X -16649 -649681 7735025 8160145 7718376 7510464 7719625 9187440 -706465 498553 X false false false X X 1 CITY OF INDIANAPOLIS INDY PARKS INDY PARKS 359001063 6 true 486641 0 1 486641 0 true false false false false false false false false false false false false false false false false false X PART IV, SECTION D, LINE 2 THE ORGANIZATION WORKS CLOSELY WITH INDY PARKS, A DIVISION OF THE CITY OF INDIANAPOLIS. PART IV, SECTION E, LINE 1C HOLLIDAY PARK FOUNDATION, INC. MAINTAINS AND RESTORES HOLLIDAY PARK, WHICH IS OWNED BY THE CITY OF INDIANAPOLIS. THE ORGANIZATION ALSO CONDUCTS EDUCATIONAL AND RECREATIONAL PROGRAMS AT HOLLIDAY PARK FOR ALL VISITORS TO ENJOY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4508804 3250 611641 189771 4933924 4354258 2500 152046 4508804 4129987 273000 -48729 4354258 3001067 114505 1059415 45000 4129987 2701632 451792 -17357 135000 3001067 0.01500 0.98500 true false 3440 3440 2080 1880 200 200 ENDOWMENT FUND 4933924 F 4933924 SCHEDULE D, PAGE 4, PART XIII ENDOWMENT FUNDS ARE USED FOR CONTINUED MAINTENANCE AND IMPROVEMENT OF HOLLIDAY PARK AS WELL AS PROJECTS FOR THE FUTURE. INVESTMENTS ARE IN A POOLED FUND HELD BY THE CENTRAL INDIANA COMMUNITY FOUNDATION. THE POOLED FUND HOLDS EQUITY AND DEBT SECURITIES AS WELL AS REAL ESTATE AND FINANCIAL DERIVATIVES. TRAIL RUN 55681 55681 10202 RUINS FESTIVAL 35500 35500 91181 91181 10202 10202 80979 FORM 990 - ORGANIZATION'S MISSION HOLLIDAY PARK FOUNDATION, INC. IS A PRIVATE, NON-PROFIT ORGANIZATION, COMMITTED TO PRESERVING AND MAINTAINING HOLLIDAY PARK FOR RECREATION AND THE STUDY OF NATURE. THIS WILL BE REALIZED THROUGH THE STEWARDSHIP OF HOLLIDAY PARK'S NATURAL ENVIRONMENT, VOLUNTEER SUPPORT FOR PARK PROGRAMS AND OPERATIONS AND PHYSICAL IMPROVEMENTS TO SUSTAIN ENVIRONMENTAL EDUCATION. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SUPPORT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION. VOTING MEMBERS ELECT THE BOARD. VACANCIES ARE FILLED BY BOARD MEMBERS WHO ARE ALSO VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS. VOTING MEMBERS ELECT THE BOARD. VACANCIES ARE FILLED BY BOARD MEMBERS WHO ARE ALSO VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CITY OF INDIANAPOLIS INDY PARKS CITY COUNTY BUILDING 200 E WASHINGTON INDIANAPOLIS IN 46204 359001063 CITY GOV'T IN 501C3 6 INDY PARKS false false false false false false false false false false false false false false false false false false false false