BETA

HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-30
IRS object ID
202442749349201414
Schema version
2023v5.1
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)
Return2024-09-30T14:08:57-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371053332PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Krehbiel & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 South Mill StAddressLine1Txt
CityNashvilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP62263ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370971760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOYLETON COMMUNITY CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOYLBusinessNameControlTxt
Phone6184936304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 94AddressLine1Txt
CityHOYLETONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTINE SCHNITKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-09-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$130,344GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30ContributionsGiftsGrantsEtcAmt
Membership Dues$460MembershipDuesAmt
Investment Income$6,735InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$118,478FundraisingGrossIncomeAmt
Special Events Direct Expenses$78,021SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,457SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,641GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,856CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$785GrossProfitLossSlsOfInvntryAmt
Total Revenue$48,467TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,612SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,530FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,822OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,312OtherExpensesTotalAmt
Total Expenses$40,276TotalExpensesAmt
Excess Or Deficit For Year$8,191ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$245,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$147,302BOYAmt
EOY$159,382EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$94,195BOYAmt
EOY$90,306EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,249BOYAmt
EOY$4,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,746BOYAmt
EOY$253,937EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$245,746BOYAmt
EOY$253,937EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SERVICEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ORGANIZATION WAS FORMED TO OFFER ASSISTANCE TO THE COMMUNITY AND YOUTH OF HOYLETON, IL BY OPERATING FUND RAISING ACTIVITIES IN ORDER TO PROVIDE ASSISTANCE TO THE COMMUNITY$35,397
A) FIRE/POLICE PROTECTIONB) YOUTH/COMMUNITY RECREATIONAL ACTIVITIESC) LIBRARY BEAUTIFICATIOND) VARIOUS OTHER PROJECTS & COMMUNITY SERVICES - ACCUMULATED FUNDS ALLOW FOR ADDITIONAL ACTIVITIES WHICH BENEFIT COMMUNITY
FieldValueIRS element (for citing)
Total Program Service Expenses$35,397TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DUSTIN UNVERFEHRT
President10.00$0
PAT RENSING
Secretary5.00$0
KRISTINE SCHNITKER
Treasurer10.00$0
RON HOLLE
Vice President5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTINE SCHNITKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1368 NORTH PARK STREETAddressLine1Txt
CityHOYLETONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62803ZIPCd
FieldValueIRS element (for citing)
Phone6184937308PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,514CurrentTaxYearMinus1YearAmt
Current Tax Year$490CurrentTaxYearAmt
Total$11,191TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,265CurrentTaxYearMinus1YearAmt
Current Tax Year$123,119CurrentTaxYearAmt
Total$436,828TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,779CurrentTaxYearMinus1YearAmt
Current Tax Year$123,609CurrentTaxYearAmt
Total$448,019TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$448,019PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,251CurrentTaxYearMinus1YearAmt
Current Tax Year$6,735CurrentTaxYearAmt
Total$32,652TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,729CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,251CurrentTaxYearMinus1YearAmt
Current Tax Year$6,735CurrentTaxYearAmt
Total$32,652TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373CurrentTaxYearMinus2YearsAmt
Total$573TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,030CurrentTaxYearMinus1YearAmt
Current Tax Year$130,344CurrentTaxYearAmt
Total$481,244TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93100PublicSupportCY509Pct
Public Support PY5090.91270PublicSupportPY509Pct
Investment Income CY0.06780InvestmentIncomeCYPct
Investment Income PY0.07490InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$101,483GrossReceiptsEvent1Amt
Gross Revenue Event1$101,483GrossRevenueEvent1Amt
Cash Prizes Event1$1,585CashPrizesEvent1Amt
Non Cash Prizes Event1$9,833NonCashPrizesEvent1Amt
Food And Beverage Event1$48,413FoodAndBeverageEvent1Amt
Entertainment Event1$2,750EntertainmentEvent1Amt
Other Direct Expenses Event1$6,896OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$9,662GrossReceiptsEvent2Amt
Gross Revenue Event2$9,662GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,433OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,333GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,333GrossRevenueOtherEventsAmt
Food And Beverage Other Events$2,693FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$418OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,478GrossReceiptsTotalAmt
Gross Revenue Total Events$118,478GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,585CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$9,833NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$51,106FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,747OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$78,021DirectExpenseSummaryEventsAmt
Net Income Summary$40,457NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $363
Other Expenses.1009Depreciation $3889
Other Expenses.1012Insurance $8837
Other Expenses.1SUPPLIES $3201
Other Expenses.2REAL ESTATE TAX $1597
Other Expenses.3REPAIRS & MAINTENANCE $1410
Other Expenses.4LICENSES & PERMITS $10
Other Expenses.5BANK SERVICE CHARGES $5
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.