Nonprofit · EIN 82-3412410
HEART OF THE HILLS HERITAGE CENTER
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $48,269 | $178,642 | -$130,373 | $510,456 | $1,146 | $509,310 |
| December 31, 2023 | 990 | $15,146 | $111,366 | -$96,220 | $639,683 | $0 | $639,683 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,172
- of which government grants
- $459
- Program service revenue
- $0
- Investment income
- $23,097
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,150
- Salaries, compensation and benefits (total)
- $98,649
- Professional fundraising fees
- $0
- Accounting fees
- $530
- Occupancy
- $10,033
- Travel
- $1,984
- Program services (functional)
- $167,432
- Management and general (functional)
- $11,210
Balance sheet and other
- Total assets, start of year
- $639,683
- Total assets, end of year
- $510,456
- Total liabilities, end of year
- $1,146
- Net assets, end of year
- $509,310
- Net assets without donor restrictions
- $509,310
- Gross receipts
- $48,269
- Employees
- 1
- Year formed
- 2017
- 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 |
|---|---|---|---|
| WILLIAM R RECTOR | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| JAMES WRIGHT | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| LINDA KARST STONE | SECRETARY Trustee or director, Officer | 15 | $0 |
| DAVID JONES | TREASURER Trustee or director, Officer | 4 | $0 |
| JOE HERRING JR | DIRECTOR Trustee or director | 4 | $0 |
| CLIFTON FIFER | DIRECTOR Trustee or director | 1 | $0 |
| TONI R BOX | DIRECTOR Trustee or director | 2 | $0 |
| JULIUS NEUNHOFFER | DIRECTOR Trustee or director | 3 | $0 |
| DR DONALD FRAZIER | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLIE MCILVAIN | DIRECTOR Trustee or director | 1 | $0 |
| MARCUS GOODYEAR | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM R RECTOR | DIRECTOR, CH Officer | – | $0 |
| JAMES WRIGHT | DIRECTOR, VI Officer | – | $0 |
| LINDA KARST STONE | DIRECTOR, SE Officer | – | $0 |
| DAVID JONES | DIRECTOR, TR Officer | – | $0 |
| JOE HERRING JR | DIRECTOR Trustee or director | – | $0 |
| CLIFTON FIFER | DIRECTOR Trustee or director | – | $0 |
| TONI R BOX | DIRECTOR Trustee or director | – | $0 |
| JULIUS NEUNHOFFER | DIRECTOR Trustee or director | – | $0 |
| DR DONALD FRAZIER | DIRECTOR Trustee or director | – | $0 |
| CHARLIE MCILVAIN | DIRECTOR Trustee or director | – | $0 |
| MARCUS GOODYEAR | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 403 SCHREINER ST, KERRVILLE, TX 78028-4466
- In care of
- % BOARD OF DIRECTORS
- Mailing address (990-N for 2020)
- 705 Water Street, Kerrville TX 78028
- Principal officer (990 for 2024)
- WILLIAM R RECTOR, 705 WATER STREET, KERRVILLE, TX 78028
- Principal officer (990-N for 2020)
- William R Rector, 1425 Harper Road, Kerrville TX 78028
- Signed the 990
- DAVID JONES, TREASURER
- Phone
- (830) 955-5034
- Website
- hhheritagecenter.com
- Return prepared by
- GOLDMAN HEROD AND ASSOCIATES PLLC
Mission
TO COLLECT, PRESERVE INTERPRET, AND PROMOTE THE CULTURAL HERITAGE AND HISTORY OF KERR COUNTY AND THE TEXAS HILL COUNTRY THROUGH EXHIBITS, EDUCATIONAL ACTIVITIES AND SPECIAL EVENTS.
Program accomplishments
- CREATION AND OPERATION OF LOCAL EDUCATIONAL HERITAGE CENTERExpenses $167,432
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 82-3412410
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $510,456
- Income (IRS master file)
- $48,269
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $48,269 | $178,642 | $510,456 | XML |
| 990 | December 2023 | $15,146 | $111,366 | $639,683 | XML |
| 990 | December 2022 | $54,015 | $37,169 | $734,932 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: William R Rector | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: William Rector | December 31, 2019 | ≤ $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 82-3412410).
Questions about HEART OF THE HILLS HERITAGE CENTER
- What is the EIN of HEART OF THE HILLS HERITAGE CENTER?
- The employer identification number (EIN) of HEART OF THE HILLS HERITAGE CENTER is 82-3412410.
- Is HEART OF THE HILLS HERITAGE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HEART OF THE HILLS HERITAGE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF THE HILLS HERITAGE CENTER file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HEART OF THE HILLS HERITAGE CENTER 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 HEART OF THE HILLS HERITAGE CENTER 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 HEART OF THE HILLS HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 names WILLIAM R RECTOR.
- Who are the officers and directors of HEART OF THE HILLS HERITAGE CENTER?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HEART OF THE HILLS HERITAGE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $48,269, expenses of $178,642 and total assets of $510,456 at year end.
Other nonprofits in KERRVILLE
- KERRVILLE FOLK FESTIVAL FOUNDATION INC EIN 74-2938648 · last filed 990 for 2025
- SYMPHONY OF THE HILLS ASSOCIATION EIN 74-3024737 · last filed 990 for 2025
- KERRVILLE CONVENTION & VISITORS BUREAU FOUNDATION INC EIN 99-1839964 · last filed 990 for 2025
- HILL COUNTRY YOUTH ORCHESTRAS INC EIN 74-2911522 · last filed 990 for 2025
- KERR ARTS & CULTURAL CENTER INC EIN 74-2804064 · last filed 990 for 2024
- THE COMING KING FOUNDATION EIN 20-1484002 · last filed 990 for 2024
- HILL COUNTRY ATELIER EIN 92-2492413 · last filed 990-EZ for 2024
- THE MUSEUM OF WESTERN ART FOUNDATION EIN 74-2131413 · last filed 990 for 2024
All nonprofits in KERRVILLE · Texas · Arts, culture and humanities