MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201831309349200028
Schema version
2017v2.2
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)
Return2018-05-10T06:40:26-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJON HURSTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8129372292PhoneNum
Signature2018-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN E HELD CPAPreparerPersonNm
PTINP00083801PTIN
Phone8129372896PhoneNum
Preparation2018-05-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
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$87,711GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,105ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$16InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$26,135GamingGrossIncomeAmt
Fundraising Gross Income$34,080FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,955SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$39,260SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,375OtherRevenueTotalAmt
Total Revenue$66,756TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,039FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,780OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$421PrintingPublicationsPostageAmt
Other Expenses Total$30,037OtherExpensesTotalAmt
Total Expenses$38,277TotalExpensesAmt
Excess Or Deficit For Year$28,479ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$237,807NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,286NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,386BOYAmt
EOY$83,433EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$203,741BOYAmt
EOY$196,237EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,127BOYAmt
EOY$279,670EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,320BOYAmt
EOY$13,384EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$237,807BOYAmt
EOY$266,286EOYAmt
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
Program Service Expenses$38,277ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,277TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CINDY SMITH
SECRETARY1.00$0
EVAN JOCHIM
DIRECTOR1.00$0
DIONNE HANSELMAN
PICNIC CHAIRMAN1.00$0
CONNIE SCHAEFFER
PRESIDENT1.00$0
SHERRI DILGER
VICE-PRESIDENT1.00$0
KATARA KRAMER
DIRECTOR1.00$0
JON HURST
TREASURER1.00$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
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)
PersonJON HURSTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 734AddressLine1Txt
CityDALECityNm
State AbbreviationINStateAbbreviationCd
ZIP47523ZIPCd
FieldValueIRS element (for citing)
Phone8129374725PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
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$34,080GrossReceiptsEvent1Amt
Gross Revenue Event1$34,080GrossRevenueEvent1Amt
Food And Beverage Event1$17,633FoodAndBeverageEvent1Amt
Gross Receipts Total$34,080GrossReceiptsTotalAmt
Gross Revenue Total Events$34,080GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,633FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$17,633DirectExpenseSummaryEventsAmt
Net Income Summary$16,447NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$1,258GrossRevenueBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$24,877GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$3,322CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$26,135GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,322CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$3,322DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$22,813NetGamingIncomeSummaryAmt
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 BooksJON HURSTIndividualWithBooksNm

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 675.
Form 990EZ, Part I, Line 8TENT RENTAL 200.
Form 990EZ, Part I, Line 8HOUSE RENT 5000.
Form 990EZ, Part I, Line 8OTHER INCOME 1500.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 19017.
Form 990EZ, Part I, Line 16INSURANCE 1850.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 644.
Form 990EZ, Part I, Line 16FEES 22.
Form 990EZ, Part I, Line 16SCHOLARSHIP EXPENSE 1000.
Form 990EZ, Part I, Line 16Depreciation 7504.
Form 990EZ, Part II, Line 26NOTE PAYABLE - FREEDOM BANK 18320. 12964.
Form 990EZ, Part II, Line 26RENTAL DEPOSIT 0. 420.
Form 990, Part IX, Line 24eLICENSE

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