2023-05-09T02:37:03-00:00 2022-12-31 208237031 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2022-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART PO BOX 125 HARTLEY IA 51346 JESSIKA STORM PRESIDENT 2023-05-09 true JESSIKA STORM Carrie S Jones P01059168 7128323227 2023-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X n/a X X 49568 X 34714 12902 2 1950 49568 11573 620 9723 176 43392 65484 -15916 82704 66788 X 4746 4586 2500 2500 75458 61174 82704 68260 1472 82704 66788 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 51200 Depreciation from Form 4562 14284 65484 Alic Mohni Director 001.00 0 Matt Wildeman Vice President 001.00 0 Anna McCarty Secretary 001.00 0 Jessika Storm President 001.00 0 Nick Schaffer Director 001.00 0 Rachel Wilson Director 001.00 0 Helen Kuehl Director 001.00 0 Brittany Dolphin Manager 010.00 0 Drew Sweeney Director 001.00 0 false false false false false false 0 0 0 false false BRITTANY DOLPHIN PO BOX 125 HARTLEY IA 51346 7123631073 false false false false false false false false false false false NONE NONE true X 39035 43948 21725 39792 39714 184214 7620 10885 6945 6834 12902 45186 46655 54833 28670 46626 52616 229400 229400 0 0 0 0 46655 54833 28670 46626 52616 229400 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 1,950 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,399 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,067 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 922 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 14,284 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,708 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 2,758 Form 990-EZ, Part I, Line 16, Other Expenses Petty cash 269 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding- employers share 886 Form 990-EZ, Part I, Line 16, Other Expenses Banking 202 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 1,013 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 3,843 Form 990-EZ, Part I, Line 16, Other Expenses Dues 104 Form 990-EZ, Part I, Line 16, Other Expenses Refunded/ returned deposits 2,734 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 382 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursements/Reimbursements 821 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 75,458, End of year 61,174 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 0, End of year 1,472