HILL COUNTRY COUNCIL FOR THE ARTS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HILL COUNTRY COUNCIL FOR THE ARTS (EIN 74-2978666)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349202964
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T07:21:33-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742938697 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cindy L Meadows | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Lonesome Lane | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742978666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Country Council For The Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 2102698349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2024 | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Ziegler | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2102698349 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Rob | PersonFirstNm |
| Person Last | Ziegler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cindy L Meadows | PreparerPersonNm |
| PTIN | P01504083 | PTIN |
| Phone | 8303312330 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,529 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,916 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $79,403 | ProgramServiceRevenueAmt |
| Membership Dues | $1,750 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,460 | OtherRevenueTotalAmt |
| Total Revenue | $168,529 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $62,255 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,722 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,894 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $87,419 | OtherExpensesTotalAmt |
| Total Expenses | $161,290 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,239 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,571 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $15,265 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $82,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,240 | BOYAmt |
| EOY | $62,746 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331 | BOYAmt |
| EOY | $19,578 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,571 | BOYAmt |
| EOY | $82,324 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $249 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,571 | BOYAmt |
| EOY | $82,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support & Promote Arts in Kendall County | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Sponsor & Promote Dickens on Main event which providesmusic, food, entertainment and a festival atmosphere for thegeneral public enjoyment in Boerne | $0 | $52,720 |
| Sponsor & Promote Bierfest which provides music, food,entertainment and a festival atmosphere for the generalpublic enjoyment in Boerne | $0 | $35,432 |
| Develop & Sustain an environment that supports and promotesawareness, appreciation, education and access to all thearts in Kendall County and the Texas Hill Country | $0 | $2,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,726 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Paula Horner | ||||
| President | 5.00 | $0 | $0 | $0 |
| Rob Ziegler | ||||
| Treasurer | 4.00 | $0 | $0 | $0 |
| Kelly Leith | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Debi Burrows | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Mary Hold | ||||
| Secretary | 2.00 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Rob Ziegler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 Schryver Street | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104225196 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,666 | CurrentTaxYearAmt |
| Total | $155,286 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,863 | CurrentTaxYearAmt |
| Total | $501,816 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,529 | CurrentTaxYearAmt |
| Total | $657,102 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $657,102 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65 | CurrentTaxYearMinus1YearAmt |
| Total | $4,078 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Miscellaneous Revenue 1460. |
| Form 990EZ, Part I, Line 16 | Depreciation 887. |
| Form 990EZ, Part I, Line 16 | Advertising & Marketing 15993. |
| Form 990EZ, Part I, Line 16 | Bank Service Fees 20. |
| Form 990EZ, Part I, Line 16 | Classroom Expense 41072. |
| Form 990EZ, Part I, Line 16 | Credit Card & PayPal Fees 1118. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 492. |
| Form 990EZ, Part I, Line 16 | Food & Other Permits 1045. |
| Form 990EZ, Part I, Line 16 | Insurance - E&O 722. |
| Form 990EZ, Part I, Line 16 | Supplies 14508. |
| Form 990EZ, Part I, Line 16 | Workship Consumable Supplies 76. |
| Form 990EZ, Part I, Line 16 | Bierfest Miscellaneous 136. |
| Form 990EZ, Part I, Line 16 | Unapplied Cash Bill Payment Expense 11281. |
| Form 990EZ, Part I, Line 16 | Reconciliation Discrepancies 69. |
| Form 990EZ, Part I, Line 20 | Dickens on Main Art Equipment 13950. |
| Form 990EZ, Part I, Line 20 | Security Deposit 900. |
| Form 990EZ, Part I, Line 20 | Undeposited Funds -100. |
| Form 990EZ, Part I, Line 20 | Misc. Adjustment 515. |
| Form 990EZ, Part II, Line 24 | Net Assets - Art Equipment 1331. |
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