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HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323189349206492
Schema version
2022v5.0
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)
Return2023-11-13T11:23:58-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 N Highway 281 Ste 105AddressLine1Txt
CityMarble FallsCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78654ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Phone5125678614PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

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
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)
Tax2022TaxYr
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.HLCARTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$161,449GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,748ContributionsGiftsGrantsEtcAmt
Program Service Revenue$118,701ProgramServiceRevenueAmt
Total Revenue$161,449TotalRevenueAmt
Other Expenses Total$144,489OtherExpensesTotalAmt
Total Expenses$144,489TotalExpensesAmt
Excess Or Deficit For Year$16,960ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,465NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,505BOYAmt
EOY$24,465EOYAmt

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$7,505BOYAmt
EOY$24,465EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,505BOYAmt
EOY$24,465EOYAmt
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$21,775
SEE SCHEDULE O$107,171
SEE SCHEDULE O$15,543
FieldValueIRS element (for citing)
Total Program Service Expenses$144,489TotalProgramServiceExpensesAmt

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$46,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,058CurrentTaxYearMinus1YearAmt
Current Tax Year$42,748CurrentTaxYearAmt
Total$254,254TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,058CurrentTaxYearMinus1YearAmt
Current Tax Year$42,748CurrentTaxYearAmt
Total$254,254TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$254,254PublicSupportTotal170Amt
Total Support$254,254TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTSOM - ADVERTISING 4,771HLCA - ADVERTISING 15,097PTT - ADVERTISING 11,385BANK SERVICE CHARGES 601HLCA - MEMBERSHIP DUES 100HLCA - CPA & PROFESSIONAL FEES 2,330PTT - SALES TAX 5,339HLCA - STORAGE 3,230HLCA - OFFICE EXPENSES 212HLCA - WEBSITE 204PTT - PRIZE 7,200PTT - SUPPLIES 166PTT - ARTIST COMMISSION 41,851PTT - CONTRACT SERVICES 4,484PTT - EVENT 17,792PTT - FOOD 8,611PTT - DEPOSITS 5,100PTT - JUDGE FEES 4,319PTT - MUSIC 925SOM - SALES TAX 135SOM - ARTIST COMMISSION 2,392SOM - ARTIST STIPENDS 8,245
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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