2018-05-14T17:51:21-04:00 2017-12-31 455112403 POWELL & POWELL CPAs PC 2 SPENCER ROAD STE 106A BOERNE TX 78006 990EZ 2017-01-01 742978666 HILL COUNTRY COUNCIL FOR THE ARTS HILL PO BOX 2024 BOERNE TX 78006 Rob Ziegler Treasurer 2104225196 2018-05-15 true Karen M Powell CPA P01383432 8303318600 2018-05-14 2017 2022-09-23 18:48:47Z X X WWW.HCCARTS.ORG X X 161560 X 155800 4090 1670 161560 25793 46331 17066 7818 45479 142487 19073 58693 6250 84016 X 58485 79875 0 0 208 4439 58693 84314 0 298 58693 84016 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 36972 Sponsor & Promote Bierfest which provides music food entertainment and a festival atmosphere for general public enjoyment in Boerne 32061 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 46817 115850 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 47278 13823 21000 2186 29134 113421 82537 70631 52428 83646 132425 421667 129815 84454 73428 85832 161559 535088 1185 2125 2000 5310 1185 2125 2000 5310 529778 2410 1903 6471 1716 1670 14170 132225 86357 79899 87548 163229 549258 0.96450 0.94600 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTART PANEL RENTAL 1,670 List of grants and similar amounts paid Part I line 10 ACTIVITY BIERFEST GRANTEE BOERNE VILLAGE BAND STREET PO BOX 2024 CITY, STATE, ZIP BOERNE, TX 78006AMOUNT 20,000ACTIVITY ART IN THE PARK GRANTEE CIBOLO NATURE CENTER STREET 140 CITY PARK ROAD CITY, STATE, ZIP BOERNE, TX 78006AMOUNT 1,893ACTIVITY KENDALL CO. JAIL MUSEUM GRANTEE FRIENDS OF KENDALL CNTY HIST JAIL STREET 208 E. SAN ANTONIO AVE CITY, STATE, ZIP BOERNE, TX 78006AMOUNT 3,900 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 844OFFICE SUPPLIES 240ADVERTISING 11,766COMMUNICATIONS 1,745LICENSES & PERMITS 1,926PROFESSIONAL FEES 948BANK & CREDIT CARD FEES 1,320VIDEO PRODUCTION 1,500MEALS & ENTERTAINMENT 1,795DUES & SUBSCRIPTIONS 567BOARD EXPENSES 125INSURANCE 2,087COMPUTER EXPENSE 499SUPPLIES 20,117 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTTRANSFER DICKENS CHECKING 6,250 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARNET ASSETS - ART EQUIPMENT 208 4,439 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 298