MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349200857
Schema version
2011v1.2
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)
Timestamp2012-05-15T06:25:01-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Date2011-01-01TaxPeriodBeginDate

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)
NameANGIE GOGELName
TitleTREASURERTitle
Phone8129372292Phone
Date Signed2012-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMELVIN E HELD CPAName
Phone8129372896Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts52591GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc1550ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income32InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income22532GamingGrossIncome
Fundraising Gross Income27257FundraisingGrossIncome
Special Events Direct Expenses19959SpecialEventsDirectExpenses
Special Events Net Income Loss29830SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total1220OtherRevenueTotal
Total Revenue32632TotalRevenue
Fees And Oth Pymt To Ind Contractors138FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6191OccupancyRentUtilitiesAndMaint
Printing Publications Postage15PrintingPublicationsPostage
Other Expenses Total22601OtherExpensesTotal
Total Expenses28945TotalExpenses
Excess Or Deficit For Year3687ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY215086NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY218773NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY38683BOY
EOY47944EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY176403BOY
EOY170829EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY215086BOY
EOY218773EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY215086BOY
EOY218773EOY
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 Expenses28945ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses28945TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
TWILAN MOORE
6359 E CO RD 1900 NDALEIN47523SECRETARY1.000
LAURA MEHLING
6749 E CO RD 1900 NDALEIN47523DIRECTOR1.000
ANGIE GOGEL
18868 N 850 EFERDINANDIN47532TREASURER1.000
BRENT WESSEL
5367 E STATE ROAD 62DALEIN47523DIRECTOR1.000
DAN GOGEL
17196 N 700 EDALEIN47523PRESIDENT1.000
MARK GREULICH
19667 N 600 EDALEIN47523VICE-PRESIDENT1.000
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)
Gross Receipts Event127257GrossReceiptsEvent1
Gross Revenue Event127257GrossRevenueEvent1
Food And Beverage Event115083FoodAndBeverageEvent1
Gross Receipts Total27257GrossReceiptsTotal
Gross Revenue Total Events27257GrossRevenueTotalEvents
Food And Beverage Total Events15083FoodAndBeverageTotalEvents
Direct Expense Summary Events15083DirectExpenseSummaryEvents
Net Income Summary12174NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo1396GrossRevenueBingo
Cash Prizes Bingo698CashPrizesBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Pull Tabs480GrossRevenuePullTabs
Cash Prizes Pull Tabs240CashPrizesPullTabs
Volunteer Labor Pull TabstrueVolunteerLaborPullTabs
Volunteer Labor Prcntage Pull Tabs1.00000VolunteerLaborPrcntagePullTabs
Gross Revenue Other Gaming20656GrossRevenueOtherGaming
Cash Prizes Other Gaming3025CashPrizesOtherGaming
Other Direct Expenses Other Gaming913OtherDirectExpensesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming22532GrossRevenueTotalGaming
Cash Prizes Total Gaming3963CashPrizesTotalGaming
Other Direct Expenses Total Gaming913OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming4876DirectExpenseSummaryGaming
Net Gaming Income Summary17656NetGamingIncomeSummary
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 570. TENT RENTAL 650.
Form 990EZ, Part I, Line 16DONATIONS 15705. INSURANCE 942. FEES 7. REPAIRS 373. DEPRECIATION 5574.
Form 990, Part IX, Line 24fLICENSE

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