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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-22T12:49:55-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen M Powell CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Hosack Ste 101 | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742978666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hill Country Council for the Arts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 2108575997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2024 | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Ziegler | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karen Powell | PreparerPersonNm |
| PTIN | P01383432 | PTIN |
| Phone | 2102155192 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.hccarts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,548 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $536 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $85,362 | ProgramServiceRevenueAmt |
| Membership Dues | $1,650 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $87,548 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,084 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,960 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $60 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $60,133 | OtherExpensesTotalAmt |
| Total Expenses | $65,237 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,693 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,621 | BOYAmt |
| EOY | $58,485 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761 | BOYAmt |
| EOY | $208 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,382 | BOYAmt |
| EOY | $58,693 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,382 | BOYAmt |
| EOY | $58,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support and promote all the arts in Kendall County and the Texas Hill Country | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,781 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Connie Clark | ||
| Director | 3.00 | $0 |
| Donald Darst | ||
| Director | 1.00 | $0 |
| Paula Horner | ||
| President | 5.00 | $0 |
| Doris Perez | ||
| Director | 2.00 | $0 |
| Morgan Hampton | ||
| Director | 1.00 | $0 |
| C Ed Hall | ||
| Director | 3.00 | $0 |
| Carolyn Walden | ||
| Director | 3.00 | $0 |
| Rob Ziegler | ||
| Treasurer | 2.00 | $0 |
| Karen Coldwell | ||
| Director | 1.00 | $0 |
| Renee Sampiere Hatem | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Ziegler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 Schryver Street | AddressLine1Txt |
| City | Boerne | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2104225196 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,186 | CurrentTaxYearAmt |
| Total | $119,551 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,646 | CurrentTaxYearAmt |
| Total | $416,359 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,832 | CurrentTaxYearAmt |
| Total | $535,910 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,310 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,000 | CurrentTaxYearMinus1YearAmt |
| Total | $15,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $520,600 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716 | CurrentTaxYearAmt |
| Total | $14,418 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,548 | CurrentTaxYearAmt |
| Total | $550,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2227 |
| Other Expenses.1002 | Office Expenses $129 |
| Other Expenses.1009 | Depreciation $83 |
| Other Expenses.1012 | Insurance $687 |
| Other Expenses.1 | Event Entertainment $19834 |
| Other Expenses.2 | Workshop Expenses $11086 |
| Other Expenses.3 | Contract Services $5769 |
| Other Expenses.4 | Snow $4900 |
| Other Expenses.5 | Video Production $3130 |
| Other Expenses.6 | Signs $2080 |
| Other Expenses.7 | Art Display Panels $2034 |
| Other Expenses.8 | Ice Sculpture $1750 |
| Other Expenses.9 | AETV - Concert Exp $1420 |
| Other Expenses.10 | Appreciation $1343 |
| Other Expenses.11 | Photography $1200 |
| Other Expenses.12 | Dues & Subscription $696 |
| Other Expenses.13 | Chidren's Activity Supplies $569 |
| Other Expenses.14 | Food Permits $420 |
| Other Expenses.15 | Bank Fees $335 |
| Other Expenses.16 | Ranger Event $250 |
| Other Expenses.17 | Art Waddle T-Shirts $100 |
| Other Expenses.18 | Sponsor Gifts $91 |
| Other Assets.1 | Accounts Receivable - Beginning $470 Accounts Receivable - Ending $0 |
| Other Assets.2 | Art Equipment $13,950 Less Depreciation - Beginning $291 Art Equipment $13,950 Less Depreciation - Ending $208 |
Comments