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HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-06-19
IRS object ID
201931709349200428
Schema version
2018v3.1
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)
Return2019-06-19T16:25:30-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204021611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAVEN A HERRON & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4237AddressLine1Txt
CityHORSESHOE BAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78657ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473977254EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ARTS PROJECTBusinessNameLine1Txt
Business Name Line2AKA HIGHLAND LAKES CREATIVE ARTSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5125678614PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8936AddressLine1Txt
CityHORSESHOE BAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78657ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY BURGESSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5125678614PhoneNum
Signature2019-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAVEN A HERRON CPAPreparerPersonNm
PTINP00546547PTIN
Phone8305985300PhoneNum
Preparation2019-06-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.208.58.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-19IPDt
IP Tm16:25:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1CE3CF0D48EA3C7A13FDA880E05E31784D24F102AtSubmissionCreationDeviceId
At Submission Filing Device Id1CE3CF0D48EA3C7A13FDA880E05E31784D24F102AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.HLCARTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$95,870GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,933ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,937ProgramServiceRevenueAmt
Total Revenue$95,870TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$865FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$92,632OtherExpensesTotalAmt
Total Expenses$93,497TotalExpensesAmt
Excess Or Deficit For Year$2,373ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,239NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,612NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,239BOYAmt
EOY$7,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,239BOYAmt
EOY$7,612EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,239BOYAmt
EOY$7,612EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
HIGHLAND LAKES CREATIVE ARTS BRINGS TOGETHER A COLLABORATION OF COMMUNITIES, CREATIVE PROFESSIONALS, BUUSINESSES, EDUCATION ENTITIES AND MENTOR PROGRAMS TO FURTHER THE CULTURAL ARTS OF THE AREA.$7,481
PAINT THE TOWN (PTT) BRINGS ARTISTS FROM ACROSS THE NATION TO CAPTURE THE OUTDOOR SIGHTS AND SCENES OF HISTORIC MARBLE FALLS. EXHIBITS AND GALLARIES ARE PRESENTED ALONG WITH A STUDENT COMPETITION.$63,705
SCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALL'S MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL, HONORING THE SCULPTORS.$22,311
FieldValueIRS element (for citing)
Total Program Service Expenses$93,497TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BILL RIVES
PRESIDENT1.00$0
JANEY RIVES
VICE PRESIDE1.00$0
CATHY BURGESS
TREASURER1.00$0
LARRY CROW
FINANCIAL OF1.00$0
ROBERT MOSS
BOARD MEMBER1.00$0
MARTA STAFFORD
BOARD MEMBER1.00$0
BETSY WALKER
BOARD MEMBER1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY CROWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8936AddressLine1Txt
CityHORSESHOE BAYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78657ZIPCd
FieldValueIRS element (for citing)
Phone5125678614PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,207CurrentTaxYearMinus1YearAmt
Current Tax Year$46,933CurrentTaxYearAmt
Total$61,140TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14,207CurrentTaxYearMinus1YearAmt
Current Tax Year$46,933CurrentTaxYearAmt
Total$61,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$61,140PublicSupportTotal170Amt
Total Support$61,140TotalSupportAmt
Gross Receipts Rltd Activities$102,213GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES HLCA - ADVERTISING 160 HLCA - MAILCHIMP 266 PTT - ADVERTISING 17,765 SOM - ADVERTISING 16,660 SOM - INSURANCE 1,002 HLCA - PAYPAL FEE 18 HLCA - STORAGE 2,455 HLCA - WEBSITE 1,293 PTT - FOOD 1 PTT - ARTIST COMMISSION 16,684 PTT - EVENT 5,206 PTT - MUSIC 1,250 PTT - PAYPAL 633 PTT - PRIZE 6,500 SALES TAX -41 PTT - STRIPE FEE 318 PTT - SUPPLIES 1,335 SOM - ARTIST STIPENDS 4,500 HLCA - BANK FEES 452 DONATIONS 1,000 HLCA - OFFICE SUPPLIES 558 HLCA - PRINTING 164 HLCA-PROPERTY TAXES 258 PTT - PRINTING 2,897 PTT-SIMPSON WORKSHOP 90 PTT-FOOD 6,277 PTT-JUDGE 750 PTT-BENEVITY FEES 65 PTT-PANELS 3,230 PTT-INSURANCE 736 SOM - PRINTING 150 TOTAL 92,632
FORM 990-EZ, PART IIITHE ORGANIZATION FOSTERS AND PROMOTES THE CREATIVE AND PERFORMING ARTS IN THE TEXAS HIGHLAND LAKES AREA.
FORM 990-EZ, PART III, LINE 30SCULPTURE ON MAIN (SOM) BRINGS SCULPTORS FROM AROUND THE US TO INSTALL A PIECE OF THEIR WORK ON OR AROUND THE CITY OF MARBLE FALL'S MAIN STREET. NEW SCULPTURES ROTATE IN AND OUT DURING THE YEAR, WITH A RECEPTION IN THE FALL, HONORING THE SCULPTORS.

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