MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201421329349201602
Schema version
2013v3.1
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)
Return2014-05-12T10:20:53-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELVIN E HELD CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97AddressLine1
CitySANTA CLAUSCity
StateINState
ZIP Code47579ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237233568EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA HILF FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMARIBusinessNameControlTxt
Phone8129372292PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1BOX 194AddressLine1
CityMARIAH HILLCity
StateINState
ZIP Code47556ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MEHLINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8129372292PhoneNum
Signature2014-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELVIN E HELD CPAPreparerPersonNm
Phone8129372896PhoneNum
Preparation2014-05-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$57,213GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$80ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$19,612GamingGrossIncomeAmt
Fundraising Gross Income$32,146FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,416SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,342SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,358OtherRevenueTotalAmt
Total Revenue$36,797TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$148FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,772OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$500PrintingPublicationsPostageAmt
Other Expenses Total$33,065OtherExpensesTotalAmt
Total Expenses$37,485TotalExpensesAmt
Excess Or Deficit For Year-$688ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,613NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,925NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,352BOYAmt
EOY$29,369EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$171,261BOYAmt
EOY$226,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,613BOYAmt
EOY$256,076EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$36,151EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,613BOYAmt
EOY$219,925EOYAmt
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$37,485ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,485TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TWILAN MOORE
SECRETARY1.00$0
LAURA MEHLING
TREASURER1.00$0
BRIAN HANSELMAN
DIRECTOR1.00$0
JOANNE LEHR
DIRECTOR1.00$0
MARIE WESSEL
PRESIDENT1.00$0
RYAN HOCHGESANG
VICE-PRESIDENT1.00$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)
PersonANGIE GOGELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118868 N 850 EAddressLine1
CityFERDINANDCity
StateINState
ZIP Code47532ZIPCode
FieldValueIRS element (for citing)
Phone8129372292PhoneNum
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)
Name Of Event1MARIAH HILL PICNICNameOfEvent1Amt
Gross Receipts Event1$32,146GrossReceiptsEvent1Amt
Gross Revenue Event1$32,146GrossRevenueEvent1Amt
Food And Beverage Event1$16,216FoodAndBeverageEvent1Amt
Gross Receipts Total$32,146GrossReceiptsTotalAmt
Gross Revenue Total Events$32,146GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,216FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$16,216DirectExpenseSummaryEventsAmt
Net Income Summary$15,930NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$650GrossRevenueBingoAmt
Cash Prizes Bingo$325CashPrizesBingoAmt
Volunteer Labor BingoYes (true)VolunteerLaborBingoInd
Volunteer Labor Bingo1.00000VolunteerLaborBingoPct
Gross Revenue Pull Tabs$205GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs$87CashPrizesPullTabsAmt
Volunteer Labor Pull TabsYes (true)VolunteerLaborPullTabsInd
Volunteer Labor Pull Tabs1.00000VolunteerLaborPullTabsPct
Gross Revenue Other Gaming$18,757GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$3,788OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$19,612GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$412CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,788OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$4,200DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,412NetGamingIncomeSummaryAmt
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 BooksTAMARA NORDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityMARIAH HILLCity
StateINState
ZIP Code47556ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 35bGROSS INCOME FROM GAMING
Form 990EZ, Part I, Line 8SOUP KETTLE RENTAL 390. TENT RENTAL 1260. HOUSE RENT 3500. OTHER INCOME 208.
Form 990EZ, Part I, Line 16DONATIONS 20180. INSURANCE 1662. REPAIRS 1241. FEES 14. INTEREST EXPENSE 1514. RENT HOUSE EXPENSE 539. DEPRECIATION 7915.
Form 990EZ, Part II, Line 26RETAL DEPOSIT 0. 500. NOTE PAYABLE - FREEDOM BANK 0. 35651.
Form 990, Part IX, Line 24fLICENSE

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