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TRIBES HILL HERITAGE CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRIBES HILL HERITAGE CENTER (EIN 47-4742565)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-02-08
IRS object ID
202410399349200506
Schema version
2023v4.0
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

FieldValueIRS element (for citing)
Return2024-02-08T04:22:30-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814520618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spagnola & Spagnola Accounting Firm LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11466 Midline RoadAddressLine1Txt
CityAmsterdamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474742565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRIBES HILL HERITAGE CENTER THHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRIBBusinessNameControlTxt
Phone5189218107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 377AddressLine1Txt
CityTRIBES HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE A DANCING WIND HEACOCPersonNm
Person TitleChairmanPersonTitleTxt
Signature2024-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARJORIE A DANCING WPersonFirstNm
Person LastHEACOCPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark L SpagnolaPreparerPersonNm
PTINP00047210PTIN
Phone5188432040PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTRIBESHILLHERITAGECENTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,788GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,788ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$147,788TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$560FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$32,802OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$289PrintingPublicationsPostageAmt
Other Expenses Total$108,985OtherExpensesTotalAmt
Total Expenses$142,636TotalExpensesAmt
Excess Or Deficit For Year$5,152ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,474NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,359OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$13,267NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,474BOYAmt
EOY$3,267EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,474BOYAmt
EOY$13,267EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,474BOYAmt
EOY$13,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeA 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESENT 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
Program Service Expenses$106,980ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$106,980TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARJORIE A DANCING WIND HEACOC
Chairperson40.00$0
NICHOLAS HEACOCK
Vice Chairperso15.00$0
TERRIE ROBBINS
Trustee1.00$0
KAREN HEITZMAN-BOEHLKE
SecretaryTreasu1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARJORIE A DANCING WIND HEACOCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 377AddressLine1Txt
CityTRIBES HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12177ZIPCd
FieldValueIRS element (for citing)
Phone5189218107PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,918CurrentTaxYearMinus1YearAmt
Current Tax Year$147,788CurrentTaxYearAmt
Total$1,052,688TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,918CurrentTaxYearMinus1YearAmt
Current Tax Year$147,788CurrentTaxYearAmt
Total$1,052,688TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,052,688PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$227,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,918CurrentTaxYearMinus1YearAmt
Current Tax Year$147,788CurrentTaxYearAmt
Total$1,052,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $180
Other Expenses.1002Office Expenses $4744
Other Expenses.1012Insurance $6039
Other Expenses.1RENT $39986
Other Expenses.2AUTO & TRUCK EXPENSE $15780
Other Expenses.3LABOR $13680
Other Expenses.4SALES TAX $5583
Other Expenses.5BUSINESS MEALS $5058
Other Expenses.6FURNITURE AND DISPLAY $3723
Other Expenses.7TELEPHONE $3304
Other Expenses.8SOFTWARE MAINTENANCE $3293
Other Expenses.9CHARITY $3261
Other Expenses.10EVENTS $2625
Other Expenses.11EQUIPMENT $1091
Other Expenses.12RESALE MATERIALS $618
Other Expenses.14CLASS MATERIALS $20

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