MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-05
IRS object ID
202231259349202028
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-05-05T13:07:24-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202007735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELVIN E HELD CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97AddressLine1Txt
CitySANTA CLAUSCityNm
State AbbreviationINStateAbbreviationCd
ZIP47579ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237233568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA HILF FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone8129372292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 194AddressLine1Txt
CityMARIAH HILLCityNm
State AbbreviationINStateAbbreviationCd
ZIP47556ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BETTAG-SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8129372292PhoneNum
Signature2022-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastBETTAG-SMITHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN E HELD CPAPreparerPersonNm
PTINP00083801PTIN
Phone8129372896PhoneNum
Preparation2022-05-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,014GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,143ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$78InvestmentIncomeAmt
Sale Of Assets Gross$15,391SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$11,813CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$3,578GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$20,866GamingGrossIncomeAmt
Fundraising Gross Income$33,665FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,744SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,787SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,871OtherRevenueTotalAmt
Total Revenue$41,457TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,010FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,930OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$250PrintingPublicationsPostageAmt
Other Expenses Total$25,877OtherExpensesTotalAmt
Total Expenses$31,067TotalExpensesAmt
Excess Or Deficit For Year$10,390ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,269NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,346BOYAmt
EOY$74,110EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$148,953BOYAmt
EOY$173,159EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,299BOYAmt
EOY$247,269EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,879BOYAmt
EOY$247,269EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT TO COMMUNITY, CHURCH, DIOCESE AND OTHER ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$31,067ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$31,067TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY BETTAG-SMITH
TREASURER1.00$0$0$0
EVAN JOCHIM
MEMBER1.00$0$0$0
DIONNE HANSELMAN
PRESIDENT1.00$0$0$0
BLAKE VOGES
MEMBER1.00$0$0$0
HOLLY XANDERS
SECRETARY1.00$0$0$0
NATHAN HANLOH
MEMBER1.00$0$0$0
TYLER JOCHIM
PICNIC CHAIRMAN1.00$0$0$0
ASHLEY BEGLE
VICE-PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BETTAG-SMITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16160 E ST RD 62AddressLine1Txt
CityDALECityNm
State AbbreviationINStateAbbreviationCd
ZIP47523ZIPCd
FieldValueIRS element (for citing)
Phone8126861350PhoneNum
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
Related Org Sect527 OrgYes (true)RelatedOrgSect527OrgInd
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)
ChurchYes (X)ChurchInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$33,665GrossReceiptsEvent1Amt
Gross Revenue Event1$33,665GrossRevenueEvent1Amt
Food And Beverage Event1$18,593FoodAndBeverageEvent1Amt
Gross Receipts Total$33,665GrossReceiptsTotalAmt
Gross Revenue Total Events$33,665GrossRevenueTotalEventsAmt
Food And Beverage Total Events$18,593FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$18,593DirectExpenseSummaryEventsAmt
Net Income Summary$15,072NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$378GrossRevenueBingoAmt
Cash Prizes Bingo$189CashPrizesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Other Gaming$20,488GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$962OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming$20,866GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$189CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$962OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,151DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$19,715NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bGROSS INCOME FROM GAMING
Form 990EZ, Part I, Line 8SOUP KETTLE RENTAL 360.
Form 990EZ, Part I, Line 8TENT RENTAL 1280.
Form 990EZ, Part I, Line 8OTHER INCOME 231.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 12432.
Form 990EZ, Part I, Line 16INSURANCE 1963.
Form 990EZ, Part I, Line 16FEES 20.
Form 990EZ, Part I, Line 16SCHOLARSHIP EXPENSE 500.
Form 990EZ, Part I, Line 16MOWING EXPENSE 5100.
Form 990EZ, Part I, Line 16PROPERTY TAXES 168.
Form 990EZ, Part I, Line 16Depreciation 5694.
Form 990EZ, Part II, Line 26RENTAL DEPOSIT 420. 0.

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