MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201321349349200962
Schema version
2012v2.0
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)
Timestamp2013-05-14T07:58:57-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 97AddressLine1
CitySANTA CLAUSCity
StateINState
ZIP Code47579ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237233568EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MARIA HILF FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMARINameControl
Phone8129372292Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameLAURA MEHLINGName
TitleTREASURERTitle
Phone8129372292Phone
Date Signed2013-05-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMELVIN E HELD CPAName
Phone8129372896Phone
Date Prepared2013-05-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts53765GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc50ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income23InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income22562GamingGrossIncome
Fundraising Gross Income29845FundraisingGrossIncome
Special Events Direct Expenses20015SpecialEventsDirectExpenses
Special Events Net Income Loss32392SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total1285OtherRevenueTotal
Total Revenue33750TotalRevenue
Fees And Oth Pymt To Ind Contractors145FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint3723OccupancyRentUtilitiesAndMaint
Printing Publications Postage276PrintingPublicationsPostage
Other Expenses Total27766OtherExpensesTotal
Total Expenses31910TotalExpenses
Excess Or Deficit For Year1840ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY218773NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY220613NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY47944BOY
EOY49352EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY170829BOY
EOY171261EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY218773BOY
EOY220613EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY218773BOY
EOY220613EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeRELIGIOUS COMMUNITY ORGANIZATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomSUPPORT TO COMMUNITY, CHURCH, DIOCESE AND OTHER ORGANIZATIONSDescriptionProgramServiceAccom
Program Service Expenses31910ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses31910TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TWILAN MOORE
SECRETARY1.000
LAURA MEHLING
TREASURER1.000
DAN GOGEL
DIRECTOR1.000
MARK GREULICH
PRESIDENT1.000
MARIE WESSEL
VICE-PRESIDENT1.000
RYAN HOCHGESANG
DIRECTOR1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANGIE GOGELNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line118868 N 850 EAddressLine1
CityFERDINANDCity
StateINState
ZIP Code47532ZIPCode
FieldValueIRS element (for citing)
Telephone Number8129372292TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgtrueRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MARIAH HILL PICNICNameOfEvent1
Gross Receipts Event129845GrossReceiptsEvent1
Gross Revenue Event129845GrossRevenueEvent1
Food And Beverage Event120015FoodAndBeverageEvent1
Gross Receipts Total29845GrossReceiptsTotal
Gross Revenue Total Events29845GrossRevenueTotalEvents
Food And Beverage Total Events20015FoodAndBeverageTotalEvents
Direct Expense Summary Events20015DirectExpenseSummaryEvents
Net Income Summary9830NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo1494GrossRevenueBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs318GrossRevenuePullTabs
Volunteer Labor Pull TabstrueVolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs1.00000VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming20750GrossRevenueOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming22562GrossRevenueTotalGaming
Net Gaming Income Summary22562NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedINStatesWhereGamingConducted
LicensedtrueLicensed
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntityfalseMemberOfOtherEntity
Name Of Gaming Rec Keeper PersonTAMARA NORDNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 202AddressLine1
CityMARIAH HILLCity
StateINState
ZIP Code47556ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Pt V, Line 35bGROSS INCOME FROM GAMING
Form 990EZ, Part I, Line 8SOUP KETTLE RENTAL 885. TENT RENTAL 400.
Form 990EZ, Part I, Line 16DONATIONS 19883. INSURANCE 992. REPAIRS 643. DEPRECIATION 6248.
Form 990, Part IX, Line 24fLICENSE

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