MARIA HILL FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MARIA HILL FOUNDATION INC (EIN 23-7233568)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-09
IRS object ID
201121299349200907
Schema version
2010v3.2
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)
Timestamp2011-05-09T06:30:41-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

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 Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-06DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMELVIN E HELD CPAName
Phone8129372896Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts50109GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc34ContributionsGiftsGrantsEtc
Program Service Revenue0ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income35InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income21602GamingGrossIncome
Fundraising Gross Income27318FundraisingGrossIncome
Special Events Direct Expenses19749SpecialEventsDirectExpenses
Special Events Net Income Loss29171SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total1120OtherRevenueTotal
Total Revenue30360TotalRevenue
Fees And Oth Pymt To Ind Contractors135FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint6233OccupancyRentUtilitiesAndMaint
Printing Publications Postage24PrintingPublicationsPostage
Other Expenses Total22870OtherExpensesTotal
Total Expenses29262TotalExpenses
Excess Or Deficit For Year1098ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY213988NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY215086NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY32305BOY
EOY38683EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY181683BOY
EOY176403EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY213988BOY
EOY215086EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY213988BOY
EOY215086EOY
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 Expenses29262ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses29262TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
CHRISTINE SCHLACHTER
19378 N WATER TOWER RDDALEIN47523SECRETARY1.000
KEITH DILGER
7515 E STATE ROAD 62DALEIN47523MEMBER1.000
ANGIE GOGEL
18868 N 850 EFERDINANDIN47532TREASURER1.000
BRENT WESSEL
5367 E STATE ROAD 62DALEIN47523PRESIDENT1.000
DAN GOGEL
17196 N 700 EDALEIN47523VICE-PRESIDENT1.000
MARK GREULICH
19667 N 600 EDALEIN47523MEMBER1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization 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

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 Event1COMMUNITY PICNICNameOfEvent1
Gross Receipts Event127318GrossReceiptsEvent1
Gross Revenue Event127318GrossRevenueEvent1
Other Direct Expenses Event115384OtherDirectExpensesEvent1
Gross Receipts Total27318GrossReceiptsTotal
Gross Revenue Total Events27318GrossRevenueTotalEvents
Other Direct Expenses Total Events15384OtherDirectExpensesTotalEvents
Direct Expense Summary Events15384DirectExpenseSummaryEvents
Net Income Summary11934NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Bingo1583GrossRevenueBingo
Cash Prizes Bingo791CashPrizesBingo
Volunteer Labor BingotrueVolunteerLaborBingo
Volunteer Labor Percentage Bingo1.00000VolunteerLaborPercentageBingo
Gross Revenue Other Gaming20019GrossRevenueOtherGaming
Cash Prizes Other Gaming135CashPrizesOtherGaming
Non Cash Prizes Other Gaming3440NonCashPrizesOtherGaming
Volunteer Labor Other GamingtrueVolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming21602GrossRevenueTotalGaming
Cash Prizes Total Gaming926CashPrizesTotalGaming
Non Cash Prizes Total Gaming3440NonCashPrizesTotalGaming
Direct Expense Summary Gaming4366DirectExpenseSummaryGaming
Net Gaming Income Summary17236NetGamingIncomeSummary
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 35GROSS INCOME FROM GAMING
Form 990EZ, Part I, Line 8SOUP KETTLE RENTAL 540. TENT RENTAL 580.
Form 990EZ, Part I, Line 16DONATIONS 16315. INSURANCE 941. FEES 8. REPAIRS TRASH HAULING DEPRECIATION 5606.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE - NET

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