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HABITABLE SPACES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HABITABLE SPACES (EIN 46-5556764)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-08
IRS object ID
202411299349201491
Schema version
2023v5.0
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)
Return2024-05-08T12:39:08-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465556764EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HABITABLE SPACESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHABIBusinessNameControlTxt
Phone9176136016PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 FM 1104AddressLine1Txt
CityKINGSBURYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786382533ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON HEINEMEIERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176136016PhoneNum
Signature2024-05-06SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALISONPersonFirstNm
Person LastHEINEMEIERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd
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 AddressWWW.HABITABLESPACES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,717GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,017ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,699ProgramServiceRevenueAmt
Investment Income$1InvestmentIncomeAmt
Total Revenue$74,717TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$687FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,272OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,352OtherExpensesTotalAmt
Total Expenses$79,311TotalExpensesAmt
Excess Or Deficit For Year-$4,594ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$418NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,012BOYAmt
EOY$418EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,012BOYAmt
EOY$418EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,012BOYAmt
EOY$418EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS.$4,217
SKILLSHARE SCHOOL: TO CREATE A MUTUALLY BENEFIICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.
FieldValueIRS element (for citing)
Total Program Service Expenses$4,217TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHRISTOPHER S HEINEMEIER
VP/SECRETARY20.00$0
ALISON HEINEMEIER
TREASURER40.00$0
ANNA M SOMERA
PRESIDENT10.00$0
ANGEL ALEXANDER
SECRETARY40.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALISON HEINEMEIERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 FM 1104AddressLine1Txt
CityKINGSBURYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786382533ZIPCd
FieldValueIRS element (for citing)
Phone9176136016PhoneNum
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$16,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,998CurrentTaxYearMinus1YearAmt
Current Tax Year$65,017CurrentTaxYearAmt
Total$294,686TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,902CurrentTaxYearMinus1YearAmt
Current Tax Year$9,700CurrentTaxYearAmt
Total$24,432TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,854CurrentTaxYearMinus4YearsAmt
Total$3,854TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,900CurrentTaxYearMinus1YearAmt
Current Tax Year$74,717CurrentTaxYearAmt
Total$322,972TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$322,972PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,900CurrentTaxYearMinus1YearAmt
Current Tax Year$74,717CurrentTaxYearAmt
Total$322,972TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16FARM TO TABLE DINNERS SUPPLIES 4,217 EXPENSES ADVERTISING 612 OFFICE SUPPLIES 613 TRAVEL 56 INSURANCE 155 REPAIRS 1,533 BANK CHARGES 300 ANIMAL FEED 4,053 ARTIST SUPPLIES 543 MISCELLANEOUS 241 CAR AND TRUCK 1,078 CLASS INSTRUCTORS 27,847 PROPERTY IMPROVEMENTS 28,812 MEALS & ENTERTAINMENT 5,292 TOTAL 75,352
FORM 990-EZ, PART IIITO CREATE AN INTEGRATED, MUTUALLY BENEFICIAL ENVIRONMENT WHERE ARTIST AND THE RURAL COMMUNITY CAN COME TOGETHER TO TAKE CLASSES, LEARN AND SHARE IDEAS.
FORM 990-EZ, PART III, LINE 28FARM TO TABLE DINNERS: TO BRING CONTEMPORARY ART FORMS TO THE LOCAL COMMUNITY THAT WILL CHALLENGE TRADITIONAL NOTIONS OF ART AND CREATE CULTURAL TOURISM THAT WILL HELP LOCAL BUSINESSES, AND GENERATE NEW ECONOMIC OPPORTUNITY FOR RESIDENTS.
FORM 990-EZ, PART III, LINE 29SKILLSHARE SCHOOL: TO CREATE A MUTUALLY BENEFIICIAL ENVIRONMENT WHERE ARTISTS AND THE RURAL COMMUNITY CAN TAKE CLASSES, LEARN AND SHARE IDEAS. WE OFFER WORKSHOPS AND CLASSES ON SUSTAINABLE FARMING, EXPERIMENTAL BUILDING TECHNIQUES, TRADITIONAL CRAFT, AND FINE ART.

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