MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201721319349200632
Schema version
2016v3.0
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)
Return2017-05-11T06:54:37-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN E HELD CPAPreparerPersonNm
Phone8129372896PhoneNum
Preparation2017-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.239.107.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm06:54:25IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8F3DCC77D9896116770175CDA29AF7D3A9C32773AtSubmissionCreationDeviceId
At Submission Filing Device Id07654A12F37FAAEA0A083402C28C7CECB95B9F56AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$94,318GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,215ContributionsGiftsGrantsEtcAmt
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$22,066GamingGrossIncomeAmt
Fundraising Gross Income$32,714FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,679SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,101SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$9,307OtherRevenueTotalAmt
Total Revenue$74,639TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$155FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,182OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$990PrintingPublicationsPostageAmt
Other Expenses Total$60,832OtherExpensesTotalAmt
Total Expenses$71,159TotalExpensesAmt
Excess Or Deficit For Year$3,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,806NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,624BOYAmt
EOY$52,386EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$211,164BOYAmt
EOY$203,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,788BOYAmt
EOY$256,127EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,462BOYAmt
EOY$18,321EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,326BOYAmt
EOY$237,806EOYAmt
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$49,559ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DENISE MEYER
SECRETARY1.00$0
ELAINE BURRESS
VICE PRESIDENT1.00$0
DIONNE HANSELMAN
DIRECTOR1.00$0
CONNIE SCHAEFFER
PRESIDENT1.00$0
SHERRI DILGER
DIRECTOR1.00$0
ERIC BOEGLIN
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$32,714GrossReceiptsEvent1Amt
Gross Revenue Event1$32,714GrossRevenueEvent1Amt
Food And Beverage Event1$19,679FoodAndBeverageEvent1Amt
Gross Receipts Total$32,714GrossReceiptsTotalAmt
Gross Revenue Total Events$32,714GrossRevenueTotalEventsAmt
Food And Beverage Total Events$19,679FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$19,679DirectExpenseSummaryEventsAmt
Net Income Summary$13,035NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$703GrossRevenueBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$161GrossRevenuePullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$21,202GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$3,612CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$591OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$22,066GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$3,612CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$591OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,203DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$17,863NetGamingIncomeSummaryAmt
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 507.
Form 990EZ, Part I, Line 8TENT RENTAL 1300.
Form 990EZ, Part I, Line 8HOUSE RENT 6000.
Form 990EZ, Part I, Line 8OTHER INCOME 1500.
Form 990EZ, Part I, Line 16CONTRIBUTIONS 49559.
Form 990EZ, Part I, Line 16INSURANCE 1770.
Form 990EZ, Part I, Line 16INTEREST EXPENSE 859.
Form 990EZ, Part I, Line 16FEES 7.
Form 990EZ, Part I, Line 16SCHOLARSHIP EXPENSE 1000.
Form 990EZ, Part I, Line 16Depreciation 7637.
Form 990EZ, Part II, Line 26NOTE PAYABLE - FREEDOM BANK 23462.
Form 990EZ, Part II, Line 26RENTAL DEPOSIT
Form 990, Part IX, Line 24eLICENSE

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