TRIBES HILL HERITAGE CENTER: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TRIBES HILL HERITAGE CENTER (EIN 47-4742565)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-11
- IRS object ID
- 202540709349201619
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T16:05:12-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814520618 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spagnola & Spagnola Accounting Firm LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1466 Midline Road | AddressLine1Txt |
| City | Amsterdam | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474742565 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRIBES HILL HERITAGE CENTER THHC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIB | BusinessNameControlTxt |
| Phone | 5189218107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 MOHAWK DRIVE | AddressLine1Txt |
| City | TRIBES HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE A DANCING WIND HEACOC | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2025-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark L Spagnola | PreparerPersonNm |
| PTIN | P00047210 | PTIN |
| Phone | 5188432040 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | TRIBESHILLHERITAGECENTER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $190,897 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $190,897 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $38,146 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $484 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $106,005 | OtherExpensesTotalAmt |
| Total Expenses | $147,535 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,362 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,267 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$43,589 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,040 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,267 | BOYAmt |
| EOY | $3,040 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,267 | BOYAmt |
| EOY | $13,040 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,267 | BOYAmt |
| EOY | $13,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A CULTURAL CENTER DISPLAYING NATIVE AMERICAN AND SETTLER CULTURES OF THE MOHAWK VALLEY REGION. A CELEBRATION OF HISTORY. ALSO CELEBRATING NATIVE AMERICAN HISTORY & TRADITION CRAFTWORK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESENT A MULTICULTURAL EDUCATIONAL EXPOSURE TO NATIVE AMERICAN ARTIFACTS, TRADITIONS, CULURAL EVENTS, AND NATIVE CONSERVATION. PROMOTE ENVIRONMENTAL AWARENESS & COMPARE HOW NATIVE AMERICANS WORKED WITHOUT DAMAGING THE LAND COMPARED TO MODERN TIMES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARJORIE A DANCING WIND HEACOC | ||
| Chairperson | 40.00 | $0 |
| NICHOLAS HEACOCK | ||
| Vice Chairperso | 15.00 | $0 |
| TERRIE ROBBINS | ||
| Trustee | 1.00 | $0 |
| KAREN HEITZMAN-BOEHLKE | ||
| SecretaryTreasu | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARJORIE A DANCING WIND HEACOC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 377 | AddressLine1Txt |
| City | TRIBES HILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5189218107 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,897 | CurrentTaxYearAmt |
| Total | $993,836 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,897 | CurrentTaxYearAmt |
| Total | $993,836 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $993,836 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $309,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,897 | CurrentTaxYearAmt |
| Total | $993,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1051 |
| Other Expenses.1002 | Office Expenses $3801 |
| Other Expenses.1012 | Insurance $2694 |
| Other Expenses.1 | RENT $39729 |
| Other Expenses.2 | LABOR $19624 |
| Other Expenses.3 | RESALE MATERIALS $10292 |
| Other Expenses.4 | FURNITURE AND DISPLAY $7662 |
| Other Expenses.5 | AUTO & TRUCK EXPENSE $6183 |
| Other Expenses.6 | TELEPHONE $3912 |
| Other Expenses.7 | BUSINESS MEALS $3057 |
| Other Expenses.8 | EQUIPMENT $2561 |
| Other Expenses.9 | SOFTWARE MAINTENANCE $2160 |
| Other Expenses.10 | EVENTS $1632 |
| Other Expenses.11 | SALES TAX $1546 |
| Other Expenses.13 | CLASS MATERIALS $101 |
Comments