HILL COUNTRY COUNCIL FOR THE ARTS: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HILL COUNTRY COUNCIL FOR THE ARTS (EIN 74-2978666)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-22
IRS object ID
201732659349200218
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)
Return2017-09-22T12:49:55-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen M Powell CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 W Hosack Ste 101AddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742978666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hill Country Council for the ArtsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHILLBusinessNameControlTxt
Phone2108575997PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2024AddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRob ZieglerPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren PowellPreparerPersonNm
PTINP01383432PTIN
Phone2102155192PhoneNum
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 Addresswww.hccarts.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$536ContributionsGiftsGrantsEtcAmt
Program Service Revenue$85,362ProgramServiceRevenueAmt
Membership Dues$1,650MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$87,548TotalRevenueAmt
Grants And Similar Amounts Paid$2,084GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,960FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$60PrintingPublicationsPostageAmt
Other Expenses Total$60,133OtherExpensesTotalAmt
Total Expenses$65,237TotalExpensesAmt
Excess Or Deficit For Year$22,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$36,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,621BOYAmt
EOY$58,485EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$761BOYAmt
EOY$208EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,382BOYAmt
EOY$58,693EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$36,382BOYAmt
EOY$58,693EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSupport and promote all the arts in Kendall County and the Texas Hill CountryPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Develop and sustain an environment that supports and promotes awareness, appreciation, education, and access to all the arts in Kendall County and the Texas Hill Country.$15,990
Sponsor and promote the Dickens on Main Winter event which provides music, food, entertainment and a festival atmosphere to downtown Boerne for general public enjoyment$40,674
Sponsor and Facilitate the development and placement of sculpture and other fine art in Boerne and the Surrounding Texas Hill Country$2,117$2,084
FieldValueIRS element (for citing)
Total Program Service Expenses$58,781TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Connie Clark
Director3.00$0
Donald Darst
Director1.00$0
Paula Horner
President5.00$0
Doris Perez
Director2.00$0
Morgan Hampton
Director1.00$0
C Ed Hall
Director3.00$0
Carolyn Walden
Director3.00$0
Rob Ziegler
Treasurer2.00$0
Karen Coldwell
Director1.00$0
Renee Sampiere Hatem
Director1.00$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRob ZieglerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 Schryver StreetAddressLine1Txt
CityBoerneCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78006ZIPCd
FieldValueIRS element (for citing)
Phone2104225196PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,100CurrentTaxYearMinus1YearAmt
Current Tax Year$2,186CurrentTaxYearAmt
Total$119,551TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,428CurrentTaxYearMinus1YearAmt
Current Tax Year$83,646CurrentTaxYearAmt
Total$416,359TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,528CurrentTaxYearMinus1YearAmt
Current Tax Year$85,832CurrentTaxYearAmt
Total$535,910TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Total$15,310TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Total$15,310TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$520,600PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,471CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716CurrentTaxYearAmt
Total$14,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,357CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,999CurrentTaxYearMinus1YearAmt
Current Tax Year$87,548CurrentTaxYearAmt
Total$550,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94600PublicSupportCY509Pct
Public Support PY5090.94310PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2227
Other Expenses.1002Office Expenses $129
Other Expenses.1009Depreciation $83
Other Expenses.1012Insurance $687
Other Expenses.1Event Entertainment $19834
Other Expenses.2Workshop Expenses $11086
Other Expenses.3Contract Services $5769
Other Expenses.4Snow $4900
Other Expenses.5Video Production $3130
Other Expenses.6Signs $2080
Other Expenses.7Art Display Panels $2034
Other Expenses.8Ice Sculpture $1750
Other Expenses.9AETV - Concert Exp $1420
Other Expenses.10Appreciation $1343
Other Expenses.11Photography $1200
Other Expenses.12Dues & Subscription $696
Other Expenses.13Chidren's Activity Supplies $569
Other Expenses.14Food Permits $420
Other Expenses.15Bank Fees $335
Other Expenses.16Ranger Event $250
Other Expenses.17Art Waddle T-Shirts $100
Other Expenses.18Sponsor Gifts $91
Other Assets.1Accounts Receivable - Beginning $470 Accounts Receivable - Ending $0
Other Assets.2Art Equipment $13,950 Less Depreciation - Beginning $291 Art Equipment $13,950 Less Depreciation - Ending $208

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