MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-29
IRS object ID
202011209349200216
Schema version
2019v5.1
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)
Return2020-04-29T09:08:24-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN E HELD CPAPreparerPersonNm
PTINP00083801PTIN
Phone8129372896PhoneNum
Preparation2020-04-29PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.49.124.126IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-29IPDt
IP Tm09:07:14IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8306C83B0A40C9BF7591C9BF0F1FB8860DC556F8AtSubmissionCreationDeviceId
At Submission Filing Device IdEB9B9D078755682AF342373770FF5D1451CCEDF7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$59,615GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$37InvestmentIncomeAmt
Sale Of Assets Gross$2,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$2,000GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$21,651GamingGrossIncomeAmt
Fundraising Gross Income$33,211FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,122SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,740SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$2,660OtherRevenueTotalAmt
Total Revenue$43,493TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$175FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,783OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,614OtherExpensesTotalAmt
Total Expenses$40,572TotalExpensesAmt
Excess Or Deficit For Year$2,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,021NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$94,107BOYAmt
EOY$89,451EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$188,848BOYAmt
EOY$188,911EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,955BOYAmt
EOY$278,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,934BOYAmt
EOY$420EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,021BOYAmt
EOY$277,942EOYAmt
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$40,572ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,572TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CINDY BETTAG-SMITH
TREASURER1.00$0$0$0
EVAN JOCHIM
VICE PRESIDENT1.00$0$0$0
DIONNE HANSELMAN
PRESIDENT1.00$0$0$0
TRAVIS OEDING
MEMBER1.00$0$0$0
HOLLY XANDERS
SECRETARY1.00$0$0$0
KATARA KRAMER
MEMBER1.00$0$0$0
NATALIE TEMPEL
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$33,211GrossReceiptsEvent1Amt
Gross Revenue Event1$33,211GrossRevenueEvent1Amt
Food And Beverage Event1$14,568FoodAndBeverageEvent1Amt
Gross Receipts Total$33,211GrossReceiptsTotalAmt
Gross Revenue Total Events$33,211GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,568FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$14,568DirectExpenseSummaryEventsAmt
Net Income Summary$18,643NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$558GrossRevenueBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$314GrossRevenuePullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$20,779GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$1,554OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$21,651GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$1,554OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$1,554DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$20,097NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksCINDY BETTAG-SMITHIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1734AddressLine1Txt
CityDALECityNm
State AbbreviationINStateAbbreviationCd
ZIP47523ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bGROSS INCOME FROM GAMING
Form 990EZ, Part I, Line 8SOUP KETTLE RENTAL 1020.
Form 990EZ, Part I, Line 8TENT RENTAL 300.
Form 990EZ, Part I, Line 8HOUSE RENT 740.
Form 990EZ, Part I, Line 8OTHER INCOME 600.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 16588.
Form 990EZ, Part I, Line 16INSURANCE 1861.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 72.
Form 990EZ, Part I, Line 16FEES
Form 990EZ, Part I, Line 16SCHOLARSHIP EXPENSE 1000.
Form 990EZ, Part I, Line 16Depreciation 7955.
Form 990EZ, Part I, Line 16OFFICE SUPPLIES 138.
Form 990EZ, Part II, Line 26NOTE PAYABLE - FREEDOM BANK 7514.
Form 990EZ, Part II, Line 26RENTAL DEPOSIT 420.

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