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HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-17
IRS object ID
202340489349201329
Schema version
2021v4.2
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)
Return2023-02-17T14:10:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823343405PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Norden & Salinas PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1608 US Highway 281 N Suite 102AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473977254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHLAND LAKES CREATIVE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8936AddressLine1Txt
CityHORSESHOE BAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY BURGESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4325595443PhoneNum
Signature2023-02-17SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCATHYPersonFirstNm
Person LastBURGESSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRosella Salinas CPAPreparerPersonNm
PTINP01324679PTIN
Phone8307989978PhoneNum
Preparation2023-02-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HLCARTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,058ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,711ProgramServiceRevenueAmt
Total Revenue$114,769TotalRevenueAmt
Other Expenses Total$124,386OtherExpensesTotalAmt
Total Expenses$124,386TotalExpensesAmt
Excess Or Deficit For Year-$9,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$17,295BOYAmt
EOY$7,505EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,295BOYAmt
EOY$7,505EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,122BOYAmt
EOY$7,505EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
SEE SCHEDULE O$14,121
SEE SCHEDULE O$81,585
SEE SCHEDULE O$14,132
FieldValueIRS element (for citing)
Total Program Service Expenses$109,838TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BILL RIVES
PRESIDENT0.00$0$0$0
JANEY RIVES
VICE PRESIDENT0.00$0$0$0
CATHY BURGESS
TREASURER0.00$0$0$0
MARTA STAFFORD
BOARD MEMBER0.00$0$0$0
ERIN HINZMANN
MEMBER AT LARGE0.00$0$0$0
AMY TAYLOR
MEMBER AT LARGE0.00$0$0$0
HARRY ANGEL
MEMBER AT LARGE0.00$0$0$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY BURGESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8936AddressLine1Txt
CityHORSESHOE BAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78657ZIPCd
FieldValueIRS element (for citing)
Phone4325595443PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,875CurrentTaxYearMinus1YearAmt
Current Tax Year$44,058CurrentTaxYearAmt
Total$225,713TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,207CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,875CurrentTaxYearMinus1YearAmt
Current Tax Year$44,058CurrentTaxYearAmt
Total$225,713TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$225,713PublicSupportTotal170Amt
Total Support$225,713TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTSOM - ADVERTISING 348HLCA - ADVERTISING 13,127PTT - ADVERTISING 11,836BANK SERVICE CHARGES 488HLCA OFFICE EXPENSE 136HLCA - CPA & ACCOUNTING 2,905HLCA - DONATIONS 1,900HLCA - STORAGE 1,400HLCA - TAXES - SALES 3,459INSURANCE - LIABILITY, D 2,088OFFICE EXPENSE 638OPERATIONS - BOOKS, SUBSC 1,595PTT - ARTIST COMMISSION 41,997PTT - CONTRACT SERVICES 1,170PTT - EVENT 15,527PTT - FOOD 8,596PTT - PROGRAM EXPENSES 445PTT - BENEVITY FEES 2,014RENT EXPENSE 934SALES TAX DISCOUNT (1)SOM - ARTIST COMMISSION 6,564SOM - ARTIST STIPENDS 1,000SOM - EVENT COSTS 4,250SOM - SALES TAX 1,970
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 173 0
Part III response or note to any other line in Part IIIFORM 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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