MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-12
IRS object ID
202111329349201141
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

FieldValueIRS element (for citing)
Return2021-05-12T08:15:34-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-29SignatureDt
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
Preparation2021-05-12PreparationDt
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)
Tax2020TaxYr
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$36,642GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,825ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$57InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$8,106GamingGrossIncomeAmt
Fundraising Gross Income$24,288FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,063SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,331SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,366OtherRevenueTotalAmt
Total Revenue$28,579TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$195FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,238OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,209OtherExpensesTotalAmt
Total Expenses$69,642TotalExpensesAmt
Excess Or Deficit For Year-$41,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$277,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,451BOYAmt
EOY$88,346EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$188,911BOYAmt
EOY$148,953EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,362BOYAmt
EOY$237,299EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$277,942BOYAmt
EOY$236,879EOYAmt
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$69,642ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,642TotalProgramServiceExpensesAmt

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
TRAVIS OEDING
MEMBER1.00$0$0$0
HOLLY XANDERS
SECRETARY1.00$0$0$0
NATHAN HANLOH
MEMBER1.00$0$0$0
NATALIE TEMPEL
VICE PRESIDENT1.00$0$0$0
TYLER JOCHIM
MEMBER1.00$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)
Event1MARIAH HILL PICNICEvent1Nm
Gross Receipts Event1$24,288GrossReceiptsEvent1Amt
Gross Revenue Event1$24,288GrossRevenueEvent1Amt
Food And Beverage Event1$7,542FoodAndBeverageEvent1Amt
Gross Receipts Total$24,288GrossReceiptsTotalAmt
Gross Revenue Total Events$24,288GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,542FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$7,542DirectExpenseSummaryEventsAmt
Net Income Summary$16,746NetIncomeSummaryAmt

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 66.
Form 990EZ, Part I, Line 8TENT RENTAL 1650.
Form 990EZ, Part I, Line 8OTHER INCOME 650.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 3197.
Form 990EZ, Part I, Line 16INSURANCE 2581.
Form 990EZ, Part I, Line 16FEES 22.
Form 990EZ, Part I, Line 16SCHOLARSHIP EXPENSE 1000.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 148.
Form 990EZ, Part I, Line 16Depreciation 7227.
Form 990EZ, Part I, Line 16LOSS ON DISPOSAL OF ASSET 46034.
Form 990EZ, Part II, Line 26RENTAL DEPOSIT 420. 420.

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