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HIGHLAND LAKES CREATIVE ARTS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HIGHLAND LAKES CREATIVE ARTS (EIN 47-3977254)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-07-11
IRS object ID
201841929349200114
Schema version
2017v2.3
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)
Return2018-07-11T11:26:55-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204021611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAVEN A HERRON CPA 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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2018-07-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAVEN A HERRON CPAPreparerPersonNm
PTINP00546547PTIN
Phone8305985300PhoneNum
Preparation2018-07-11PreparationDt
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 AddressWWW.HLCARTS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,483GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,207ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,276ProgramServiceRevenueAmt
Total Revenue$67,483TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$250FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,237PrintingPublicationsPostageAmt
Other Expenses Total$66,803OtherExpensesTotalAmt
Total Expenses$68,290TotalExpensesAmt
Excess Or Deficit For Year-$807ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,239NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,046BOYAmt
EOY$5,239EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,046BOYAmt
EOY$5,239EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,046BOYAmt
EOY$5,239EOYAmt
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.$10,202
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.$41,893
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.$16,195
FieldValueIRS element (for citing)
Total Program Service Expenses$68,290TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETSY WALKER
PRESIDENT1.00$0
JANEY RIVES
VICE PRESIDE1.00$0
BILL RIVES
SECRETARY1.00$0
CATHY BURGESS
TREASURER1.00$0
LARRY CROW
FINANCIAL OF1.00$0
ROBERT MOSS
BOARD MEMBER1.00$0
MARTA STAFFORD
BOARD MEMBER1.00$0
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$14,207CurrentTaxYearAmt
Total$14,207TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$14,207CurrentTaxYearAmt
Total$14,207TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,207PublicSupportTotal170Amt
Total Support$14,207TotalSupportAmt
Gross Receipts Rltd Activities$53,276GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 2,321 HLCA - MAILCHIMP 403 PTT - ADVERTISING 11,744 SOM - ADVERTISING 3,976 OFFICE 727 SOM - INSURANCE 951 HLCA - PAYPAL FEE 18 HLCA - STORAGE 2,100 HLCA - TELEPHONE 65 HLCA - WEBSITE 413 PTT - FOOD 6,122 PTT - ARTIST COMMISSION 17,275 PTT - DRINKS 619 PTT - EVENT 2,838 PTT - MUSIC 400 PTT - PAYPAL 904 PTT - PRIZE 3,500 PTT - REFUND OF FEES 65 SALES TAX 801 PTT - STRIPE FEE 2 PTT - SUPPLIES 192 SOM - ARTIST COMMISSION 5,950 SOM - ARTIST STIPENDS 2,750 SOM - EVENT COSTS 1,000 SOM - EVENT MUSIC 250 SOM - SUPPLIES 49 HLCA - BANK FEES 119 DONATIONS 1,249 TOTAL 66,803
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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