BETA

TRIBES HILL HERITAGE CENTER: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TRIBES HILL HERITAGE CENTER (EIN 47-4742565)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202231339349200928
Schema version
2021v4.0
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)
Return2022-05-13T06:40:57-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814520618PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Spagnola & Spagnola Accounting Firm LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11466 Midline RoadAddressLine1Txt
CityAmsterdamCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474742565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRIBES HILL HERITAGE CENTER THHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRIBBusinessNameControlTxt
Phone5189218107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 377AddressLine1Txt
CityTRIBES HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12177ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARJORIE A DANCING WIND HEACOCPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARJORIE A DANCING WPersonFirstNm
Person LastHEACOCPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark L SpagnolaPreparerPersonNm
PTINP00047210PTIN
Phone5188432040PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 AddressTRIBESHILLHERITAGECENTER.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$118,121ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$118,121TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$17,143FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$81,845OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$333PrintingPublicationsPostageAmt
Other Expenses Total$28,151OtherExpensesTotalAmt
Total Expenses$127,472TotalExpensesAmt
Excess Or Deficit For Year-$9,351ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,613BOYAmt
EOY$1,522EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,260BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,873BOYAmt
EOY$11,522EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,873BOYAmt
EOY$11,522EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeA CULTURAL CENTER DISPLAYING NATIVE AMERICAN AND SETTLER CULTURES OF THE MOHAWK VALLEY REGION. A CELEBRATION OF HISTORY. ALSO CELEBRATING NATIVE AMERICAN HISTORY & TRADITION CRAFTWORK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESENT A MULTICULTURAL EDUCATIONAL EXPOSURE TO NATIVE AMERICAN ARTIFACTS, TRADITIONS, CULURAL EVENTS, AND NATIVE CONSERVATION. PROMOTE ENVIRONMENTAL AWARENESS & COMPARE HOW NATIVE AMERICANS WORKED WITHOUT DAMAGING THE LAND COMPARED TO MODERN TIMES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$95,606GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$95,606TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARJORIE A DANCING WIND HEACOC
Chairman40.00$0
NICHOLAS HEACOCK
Vice Chairman15.00$0
TERRIE ROBBINS
Trustee1.00$0
KAREN HEITZMAN-BOEHLKE
SecretaryTreasu1.00$0
LORRAINE STEFFENS
Director25.00$0
AUSTIN PAGE
Trustee1.00$0
THOMASINA WINSLOW
Trustee1.00$0
BEVERLY GUIFFRE
Trustee1.00$0
ERNESTO MORALES
Trustee1.00$0
DAVID CORNELIUS
Educator1.00$0
VALERIE BEEKMAN
Trustee1.00$0
IRENE PETERS
Trustee1.00$0
JASON BETZ
Trustee1.00$0
JON KRIEGER
Trustee1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARJORIE A DANCING WIND HEACOCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 377AddressLine1Txt
CityTRIBES HILLCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12177ZIPCd
FieldValueIRS element (for citing)
Phone5189218107PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$249,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,112CurrentTaxYearMinus1YearAmt
Current Tax Year$118,121CurrentTaxYearAmt
Total$594,982TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$249,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,112CurrentTaxYearMinus1YearAmt
Current Tax Year$118,121CurrentTaxYearAmt
Total$594,982TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$594,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$249,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,112CurrentTaxYearMinus1YearAmt
Current Tax Year$118,121CurrentTaxYearAmt
Total$594,982TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $167
Other Expenses.1002Office Expenses $3134
Other Expenses.1012Insurance $3007
Other Expenses.1RENTAL SPACE $8484
Other Expenses.2AUTO & TRUCK EXPENSE $2719
Other Expenses.3RESALE MATERIALS $2186
Other Expenses.4EQUIPMENT $2120
Other Expenses.5BUSINESS MEALS $2011
Other Expenses.6SALES TAX $1525
Other Expenses.7TELEPHONE $1032
Other Expenses.8WEB DESIGN/MAINTENANCE $914
Other Expenses.9FURNITURE AND DISPLAY $572
Other Expenses.11MOVING EXPENSES $205
Other Expenses.12DONATIONS $75
Other Assets.1006Pledges and Grants Receivable - Beginning $19260 Pledges and Grants Receivable - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.