Nonprofit · EIN 74-1444284
HILL COUNTRY ARTS FOUNDATION
Tax-exempt · INGRAM, TX 78025
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $651,608 | $685,311 | -$33,703 | $3,250,149 | $10,869 | $3,239,280 |
| December 31, 2023 | 990 | $708,811 | $664,909 | $43,902 | $3,131,076 | $9,669 | $3,121,407 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $152,767
- Membership dues
- $30,139
- Program service revenue
- $364,262
- Investment income
- $96,778
- Net income from fundraising events
- $6,651
- Net income from sales of inventory
- $24,181
- Other revenue
- $37,801
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $206,967
- Professional fundraising fees
- $0
- Accounting fees
- $25,880
- Occupancy
- $66,650
- Travel
- $2,259
- Depreciation
- $45,374
- Program services (functional)
- $578,600
- Management and general (functional)
- $89,544
- Fundraising (functional)
- $17,167
Balance sheet and other
- Total assets, start of year
- $3,131,076
- Total assets, end of year
- $3,250,149
- Total liabilities, end of year
- $10,869
- Net assets, end of year
- $3,239,280
- Land, buildings and equipment
- $814,686
- Publicly traded securities
- $2,326,349
- Net assets without donor restrictions
- $1,690,850
- Net assets with donor restrictions
- $1,548,430
- Gross receipts
- $691,694
- Employees
- 10
- Year formed
- 1959
- State of legal domicile
- TX
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH DEROUSSEAU | EXECUTIVE DIRECTOR Key employee, Highest-paid employee | 40 | $60,000 |
| DAVID HOWARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID McCORMICK | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BEST | 2ND VICE PRESIDENT Trustee or director | 1 | $0 |
| PAULA BISHIR-JENSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| MEGAN DEATON | SECRETARY Trustee or director, Officer | 1 | $0 |
| KERRY SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| GERI MAGNELL | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE GRIMES | DIRECTOR Trustee or director | 1 | $0 |
| WANDA CASH | DIRECTOR Trustee or director | 1 | $0 |
| JUDY BRITTAIN | DIRECTOR Trustee or director | 1 | $0 |
| MARLA COFFEE-KEY | DIRECTOR Trustee or director | 1 | $0 |
| ADRIANA ESCALERA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH DEROUSSEAU | EXECUTIVE DIRECTOR Key employee | 40 | $60,000 |
| DAVID HOWARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID McCORMICK | 1ST VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BEST | 2ND VICE PRESIDENT Trustee or director | 1 | $0 |
| PAULA BISHIR-JENSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| DEDRA GARLITZ | SECRETARY Trustee or director, Officer | 1 | $0 |
| KERRY SUTTON | DIRECTOR Trustee or director | 1 | $0 |
| GERI MAGNELL | DIRECTOR Trustee or director | 1 | $0 |
| VALERIE GRIMES | DIRECTOR Trustee or director | 1 | $0 |
| CRYSTN HENDRICKSON | DIRECTOR Trustee or director | 1 | $0 |
| BELLA SHEARHART | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1169, INGRAM, TX 78025-1169
- Principal officer (990 for 2024)
- SARAH DEROUSSEAU, 120 POINT THEATRE ROAD, INGAM, TX 78025
- Signed the 990
- SARAH DEROUSSEAU, EXECUTIVE DIRECTOR
- Phone
- (830) 367-5121
- Website
- www.hcaf.com
- Return prepared by
- Gregory R Seibert CPA
Mission
The mission of the Hill Country Atrs Foundation is to provide a center for the arts that promotes education and community involvement in the arts.
Program accomplishments
- Annually, HCAF serves over 24,000 people of all ages and utilizes over 400 volunteers. The performing arts department produces seven community theatre productions each year utilizing the foundations 722-seat outdoor amphitheater on the banks of the Guadalupe river, the Smith-Ritch Pointe Theatre, and the intimate 150-seat Elizabeth Huth Coates indoor theatre. Artists and craftspeople of all media teach and learn in the Foundations 1900 square foot fine arts gallery and adjoining creekside studios, the Duncan/Mcashan visual arts center. The Center houses two specialty facilities a studio with three presses for hand pulled prints, and a ceramics studio with multiple kilns and raku firing equipment. the department annually holds educational workshops for artists of all ages.Expenses $578,600
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1444284
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26Z)
- Assets (IRS master file)
- $3,250,149
- Income (IRS master file)
- $691,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $651,608 | $685,311 | $3,250,149 | XML |
| 990 | December 2023 | $708,811 | $664,909 | $3,131,076 | XML |
| 990 | December 2022 | $643,993 | $693,853 | $2,837,898 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 74-1444284).
Questions about HILL COUNTRY ARTS FOUNDATION
- What is the EIN of HILL COUNTRY ARTS FOUNDATION?
- The employer identification number (EIN) of HILL COUNTRY ARTS FOUNDATION is 74-1444284.
- Is HILL COUNTRY ARTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to HILL COUNTRY ARTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HILL COUNTRY ARTS FOUNDATION 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 HILL COUNTRY ARTS FOUNDATION 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 HILL COUNTRY ARTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HILL COUNTRY ARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 names SARAH DEROUSSEAU.
- Who are the officers and directors of HILL COUNTRY ARTS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $60,000 (SARAH DEROUSSEAU, EXECUTIVE DIRECTOR).
- How much revenue does HILL COUNTRY ARTS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $651,608, expenses of $685,311 and total assets of $3,250,149 at year end.
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All nonprofits in INGRAM · Texas · Arts, culture and humanities