HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2023
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- Organization
- HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202423179349202872
- Schema version
- 2023v5.1
- 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 | 2024-11-05T09:42:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823343405 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norden & Salinas PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 N Highway 281 Ste 105 | AddressLine1Txt |
| City | Marble Falls | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473977254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND LAKES CREATIVE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8936 | AddressLine1Txt |
| City | HORSESHOE BAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78657 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY BURGESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5125678614 | PhoneNum |
| Signature | 2024-11-05 | 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 | Rosella Salinas CPA | PreparerPersonNm |
| PTIN | P01324679 | PTIN |
| Phone | 8307989978 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | WWW.HLCARTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,917 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,613 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $110,104 | ProgramServiceRevenueAmt |
| Membership Dues | $3,200 | MembershipDuesAmt |
| Total Revenue | $159,917 | TotalRevenueAmt |
| Other Expenses Total | $164,154 | OtherExpensesTotalAmt |
| Total Expenses | $164,154 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,237 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,465 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,806 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $23,034 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,465 | BOYAmt |
| EOY | $23,034 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,465 | BOYAmt |
| EOY | $23,034 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,465 | BOYAmt |
| EOY | $23,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| SEE SCHEDULE O | $9,598 | |
| SEE SCHEDULE O | $141,645 | $2,358 |
| SEE SCHEDULE O | $12,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,154 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BILL RIVES | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| JANEY RIVES | ||||
| VICE PRESIDENT | 0.00 | $0 | $0 | $0 |
| CATHY BURGESS | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| MARTA STAFFORD | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ERIN HINZMANN | ||||
| MEMBER AT LARGE | 0.00 | $0 | $0 | $0 |
| AMY TAYLOR | ||||
| MEMBER AT LARGE | 0.00 | $0 | $0 | $0 |
| LINDSEY SMITH | ||||
| MEMBER AT LARGE | 0.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY BURGESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8936 | AddressLine1Txt |
| City | HORSESHOE BAY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78657 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4325595443 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,613 | CurrentTaxYearAmt |
| Total | $253,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,613 | CurrentTaxYearAmt |
| Total | $253,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $253,934 | PublicSupportTotal170Amt |
| Total Support | $253,934 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 45,555BANK SERVICE CHARGES 507CPA & PROFESSIONAL FEES 2,065OFFICE EXPENSES 455STORAGE 3,878SALES TAX 6,504WEBSITE 2,752ARTIST COMMISSION 43,777VENUE RENTAL 5,100EVENT FOOD 10,342EVENT ENTERTAINMENT 2,485EVENT SUPPLIES 1,111EVENT EXPENSES 8,298MERCHANT FEES 1,824ARTIST STIPENDS 9,500INSURANCE EXPENSE 2,285RENTALS 5,322PRIZES 7,600JUDGE FEES 2,194SCULPTURE ON MAIN EVENT EXPENSES 2,300MISCELLANEOUS EXPENSES 300 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 2,806 |
| Part III response or note to any other line in Part III | FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSETHE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA. FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTHIGHLAND LAKES CREATIVE ARTS BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA. FORM 990-EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENTPAINT THE TOWN (PTT) BRINGS ARTISTS FROM ACROSS THE NATION TO CAPTURE THE OUTDOOR SIGHTS AND SCENES OF HISTORIC MARBLE FALLS. EXHIBITS AND GALLERIES ARE PRESENTED ALONG WITH A STUDENT COMPETITION. FORM 990-EZ, PART III, LINE 30 - THIRD ACCOMPLISHMENTSCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALLS MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL HONORING THE SCULPTORS. |
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