HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2020
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- Organization
- HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-07-29
- IRS object ID
- 202302109349200700
- Schema version
- 2020v4.1
- 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 | 2023-07-29T13:09:29-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 HWY 281 N Suite 102 | 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 | 2020-01-01 | 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 |
| Signature | 2023-07-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | BURGESS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rosella Salinas | PreparerPersonNm |
| PTIN | P01324679 | PTIN |
| Phone | 8307989978 | PhoneNum |
| Preparation | 2023-07-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.HLCARTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,852 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,675 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,177 | ProgramServiceRevenueAmt |
| Total Revenue | $64,852 | TotalRevenueAmt |
| Other Expenses Total | $56,913 | OtherExpensesTotalAmt |
| Total Expenses | $56,913 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,939 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,181 | BOYAmt |
| EOY | $17,293 | 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 | $9,181 | BOYAmt |
| EOY | $17,293 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $173 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,181 | BOYAmt |
| EOY | $17,120 | 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 |
|---|---|
| HLCA BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA. | $10,234 |
| SEE SCHEDULE O | $13,785 |
| SEE SCHEDULE O | $27,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,427 | 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 |
| LARRY CROW | ||||
| FINANCIAL OFFICER | 0.00 | $0 | $0 | $0 |
| MARTA STAFFORD | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| BETSY WALKER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ERIN HINZMANN | ||||
| 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 | LARRY CROW | 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 | 5125678614 | 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 Minus3 Years | $14,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,875 | CurrentTaxYearAmt |
| Total | $181,655 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,875 | CurrentTaxYearAmt |
| Total | $181,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $181,655 | PublicSupportTotal170Amt |
| Total Support | $181,655 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPTT-ADVERTISING 12,139SOM-ADVERTISING 6,989HLCA-ADVERTISING 5,002HLCA-BANK FEES 484HLCA-OFFICE SUPPLIES 1,748HLCA-GENERAL LIABILITY 1,811HLCA-ACCOUNTING 1,400HLCA-OUTSIDE CONSULTANT 3,000HLCA-RENT 2,275PTT-PRINTING 210PTT-BANK CHARGES 86PTT-EVENT FOOD 1,000PTT-ARTIST SWAG 350SOM-ARTIST STIPENDS 16,750SOM-PRINTING 91SOM-ARTIST COMMISSION 1,470SOM-EVENT COSTS 2,100SOM-MERCHANT FEES 8 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSALES TAX PAYABLE 0 173 |
| 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 20 - 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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