2019-09-10T12:47:25-04:00 2018-12-31 455112403 Powell & Powell CPAs PC 2 Spencer Rd Ste 106A Boerne TX 78006 990EZ 2018-01-01 742978666 HILL COUNTRY COUNCIL FOR THE ARTS HILL PO BOX 2024 BOERNE TX 78006 Rob ZIGLER Treasurer 2104255196 2019-05-14 true Karen M Powell P01383432 8303318600 2019-09-10 96.8.178.107 2019-09-10 12:50:38 70498420192535jtmpyg 2019-09-10 P BCE7D102D30AB51F4B5B3BF7C2730A1DE8E16372 BCE7D102D30AB51F4B5B3BF7C2730A1DE8E16372 2018 2019-02-21 02:37:17Z X X WWW.HCCARTS.ORG X X 152114 X 5582 140854 3475 2203 152114 10878 57154 37099 1789 52720 159640 -7526 84016 76490 X 79875 72777 0 0 4439 4011 84314 76788 298 298 84016 76490 Support & Promote Arts in Kendall County Sponsor & Promote Dickens on Main event which provides music food entertainment and a festival atomosphere for general public enjoyment in Boerne 3878 86327 Sponsor & Promote Bierfest which provides music food entertainment and a festival atmosphere for general public enjoyment in Boerne 5000 36532 Develop & Sustain an environment that supports and promotes awareness appreciation education and access to all the arts in Kendall County and the Texas Hill Country 2500 29571 152430 CONNIE CLARK DIRECTOR 3.00 0 0 0 PAULA HORNER PRESIDENT 5.00 0 0 0 MORGAN HAMPTON DIRECTOR 1.00 0 0 0 ROB ZIEGLER TREASURER 2.00 0 0 0 IVY HOOKS DIRECTOR 1.00 0 0 0 false false false false false false false false false ROB ZIEGLER 414 SCHRYVER STREET BOERNE TX 78006 2104225196 false false false false false false false false false false false NONE NONE true X 13823 21000 2186 29134 22057 88200 70631 52428 83646 132425 127854 466984 84454 73428 85832 161559 149911 555184 2125 2000 4125 2125 2000 4125 551059 1903 6471 1716 1670 2203 13963 86357 79899 87548 163229 152114 569147 0.96820 0.96450 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountArt Screen Rentals 2,203 List of grants and similar amounts paid Part I line 10 Activity Bierfest Grantee Various Amount 5,000Activity Awareness Grantee Various Amount 5,878 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,328UTILITIES 330FOOD SUPPLIES 7,095LICENSES & PERMITS 896SIGNS 11,786DUES & SUBSCRIPTIONS 467ADVERTISING 13,582BOARD EXPENSES 689LIABILITY INSURANCE 1,498SUPPLIES 15,042Misc 7 Description of other assets Part II line 24 Category Beginning of Year End of YearNet Assets - Art Equipment 4,439 3,111Security Deposit 0 900 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Liabilities 298 298