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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-19
IRS object ID
202312009349200021
Schema version
2022v5.0
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)
Return2023-07-19T10:44:02-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonDUSTIN UNVERFEHRTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-07-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDUSTINPersonFirstNm
Person LastUNVERFEHRTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$114,030GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,034ContributionsGiftsGrantsEtcAmt
Membership Dues$480MembershipDuesAmt
Investment Income$5,251InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$98,807FundraisingGrossIncomeAmt
Special Events Direct Expenses$64,642SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,165SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,458GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,645CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$813GrossProfitLossSlsOfInvntryAmt
Total Revenue$45,743TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,397SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,850OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,594OtherExpensesTotalAmt
Total Expenses$36,041TotalExpensesAmt
Excess Or Deficit For Year$9,702ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$236,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$133,711BOYAmt
EOY$147,302EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$98,084BOYAmt
EOY$94,195EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,044BOYAmt
EOY$245,746EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$236,044BOYAmt
EOY$245,746EOYAmt
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$31,552
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$31,552TotalProgramServiceExpensesAmt

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)
Phone6184936304PhoneNum
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$2,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,998CurrentTaxYearMinus1YearAmt
Current Tax Year$5,514CurrentTaxYearAmt
Total$12,781TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,730CurrentTaxYearMinus1YearAmt
Current Tax Year$103,265CurrentTaxYearAmt
Total$426,835TotalAmt

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$115,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,728CurrentTaxYearMinus1YearAmt
Current Tax Year$108,779CurrentTaxYearAmt
Total$439,616TotalAmt

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$439,616PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,729CurrentTaxYearMinus1YearAmt
Current Tax Year$5,251CurrentTaxYearAmt
Total$36,088TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,729CurrentTaxYearMinus1YearAmt
Current Tax Year$5,251CurrentTaxYearAmt
Total$36,088TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373CurrentTaxYearMinus1YearAmt
Total$5,965TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,830CurrentTaxYearMinus1YearAmt
Current Tax Year$114,030CurrentTaxYearAmt
Total$481,669TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91270PublicSupportCY509Pct
Public Support PY5090.89080PublicSupportPY509Pct
Investment Income CY0.07490InvestmentIncomeCYPct
Investment Income PY0.09650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$87,617GrossReceiptsEvent1Amt
Gross Revenue Event1$87,617GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,868NonCashPrizesEvent1Amt
Food And Beverage Event1$35,423FoodAndBeverageEvent1Amt
Entertainment Event1$2,350EntertainmentEvent1Amt
Other Direct Expenses Event1$6,628OtherDirectExpensesEvent1Amt
Event2CHICKEN DINNEREvent2Nm
Gross Receipts Event2$7,451GrossReceiptsEvent2Amt
Gross Revenue Event2$7,451GrossRevenueEvent2Amt
Food And Beverage Event2$4,786FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,196OtherDirectExpensesEvent2Amt
Gross Receipts Total$95,068GrossReceiptsTotalAmt
Gross Revenue Total Events$95,068GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,868NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$40,209FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,824OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,251DirectExpenseSummaryEventsAmt
Net Income Summary$34,817NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $657
Other Expenses.1009Depreciation $3889
Other Expenses.1012Insurance $6755
Other Expenses.1REPAIRS & MAINTENANCE $2074
Other Expenses.2REAL ESTATE TAX $1580
Other Expenses.3SUPPLIES $621
Other Expenses.4LICENSES & PERMITS $13
Other Expenses.5BANK SERVICE CHARGES $5
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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