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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-3977254

HIGHLAND LAKES CREATIVE ARTS

Tax-exempt · HORSESHOE BAY, TX 78657

Financials

$160K$164K2023$122K$124K2024
Revenue Expenses · by fiscal year end
Financials of HIGHLAND LAKES CREATIVE ARTS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$121,682$123,734-$2,052$16,432$0$16,432
December 31, 2023990-EZ$159,917$164,154-$4,237$23,034$0$23,034
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$21,027
Membership dues
$3,400
Program service revenue
$97,255

Expenses

Compensation of officers, directors and key employees
$0
Occupancy
$1,170
Printing, publications and postage
$232
Other expenses
$122,332
Program services (functional)
$123,734

Balance sheet and other

Total assets, start of year
$23,034
Total assets, end of year
$16,432
Total liabilities, end of year
$0
Net assets, end of year
$16,432
Cash, savings and investments
$16,432
Gross receipts
$121,682

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
BILL RIVESPRESIDENT0$0
JANEY RIVESVICE PRESIDENT0$0
CATHY BURGESSTREASURER0$0
MARTA STAFFORDBOARD MEMBER0$0
ERIN HINZMANNMEMBER AT LARGE0$0
AMY TAYLORMEMBER AT LARGE0$0
LINDSEY SMITHMEMBER AT LARGE0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
BILL RIVESPRESIDENT0$0
JANEY RIVESVICE PRESIDENT0$0
CATHY BURGESSTREASURER0$0
MARTA STAFFORDBOARD MEMBER0$0
ERIN HINZMANNMEMBER AT LARGE0$0
AMY TAYLORMEMBER AT LARGE0$0
LINDSEY SMITHMEMBER AT LARGE0$0

Address and contacts

Address (IRS master file)
PO BOX 8936, HORSESHOE BAY, TX 78657-8936
In care of
% CATHY BURGESS
Mailing address (990-N for 2016)
110 PAR THREE COURT, HORSESHOE BAY TX 78657
Principal officer (990-N for 2016)
CAROLYN BATES, 200 MAIN STREET, MARBLE FALLS TX 78654
Signed the 990-EZ
CATHY BURGESS, TREASURER
Phone
(512) 567-8614
Return prepared by
Norden & Salinas PLLC

Mission

SEE SCHEDULE O

990-EZ for the year ended December 31, 2024

Program accomplishments

  • SEE SCHEDULE O
    Expenses $10,005
  • SEE SCHEDULE O
    Expenses $104,409 · grants $25,300
  • SEE SCHEDULE O
    Expenses $9,320

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for HIGHLAND LAKES CREATIVE ARTS

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-3977254
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,432
Income (IRS master file)
$121,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$121,682$123,734$16,432XML
990-EZDecember 2023$159,917$164,154$23,034XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZMarch 2019–––IRS
990-N for 2016
Officer: CAROLYN BATES
March 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3977254).

Questions about HIGHLAND LAKES CREATIVE ARTS

What is the EIN of HIGHLAND LAKES CREATIVE ARTS?
The employer identification number (EIN) of HIGHLAND LAKES CREATIVE ARTS is 47-3977254.
Is HIGHLAND LAKES CREATIVE ARTS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to HIGHLAND LAKES CREATIVE ARTS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIGHLAND LAKES CREATIVE ARTS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HIGHLAND LAKES CREATIVE ARTS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIGHLAND LAKES CREATIVE ARTS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of HIGHLAND LAKES CREATIVE ARTS?
The 990-N for 2016 names CAROLYN BATES.
Who are the officers and directors of HIGHLAND LAKES CREATIVE ARTS?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HIGHLAND LAKES CREATIVE ARTS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $121,682, expenses of $123,734 and total assets of $16,432 at year end.

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