2024-05-06T12:51:22-00:00 2023-12-31 208237031 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2023-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART PO BOX 125 HARTLEY IA 51346 JESSIKA STORM MANAGER 2024-05-06 true JESSIKA STORM Carrie S Jones P01059168 7128323227 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X n/a X X 55594 X 43154 10035 5 2400 55594 11015 632 9116 78 35386 56227 -633 66788 66155 X 4586 11105 2500 2500 61174 53035 68260 66640 1472 485 66788 66155 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 48088 Depreciation from Form 4562 8139 56227 Alic Mohni Director 001.00 0 Matt Wildeman Vice President 001.00 0 Anna McCarty Secretary 001.00 0 Jessika Storm Manager 005.00 9792 Nick Schaffer Director 001.00 0 Rachel Wilson Director 001.00 0 Helen Kuehl Director 001.00 1223 Drew Sweeney President 001.00 0 false false false false false false 0 0 0 false false JESSIKA STORM PO BOX 125 HARTLEY IA 51346 7123308239 false false false false false false false false false false false NONE NONE true X 43948 21725 39792 39714 43154 188333 10885 6945 6834 12902 10035 47601 54833 28670 46626 52616 53189 235934 235934 0 0 0 0 54833 28670 46626 52616 53189 235934 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue RESERVATION DEPOSITS 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,192 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,300 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 947 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,139 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,041 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 715 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding- employers share 843 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 1,431 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 3,798 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 351 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursements/Reimbursements 2,629 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 61,174, End of year 53,035 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 1,472, End of year 485