HARTLEY COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- HARTLEY COMMUNITY CENTER ASSOCIATION (EIN 42-1307627)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-14
- IRS object ID
- 202231059349200728
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-14T03:11:14-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208237031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Law Office PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 247 | AddressLine1Txt |
| City | Lake Park | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421307627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTLEY COMMUNITY CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 7123631073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | HARTLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIC MOHNI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7123631073 | PhoneNum |
| Signature | 2022-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALIC | PersonFirstNm |
| Person Last | MOHNI | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carrie S Jones | PreparerPersonNm |
| PTIN | P01059168 | PTIN |
| Phone | 7128323227 | PhoneNum |
| Preparation | 2022-04-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $49,167 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,792 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,834 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $2,540 | OtherRevenueTotalAmt |
| Total Revenue | $49,167 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,304 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $508 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,934 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $64 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,383 | OtherExpensesTotalAmt |
| Total Expenses | $70,193 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,026 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,704 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101 | BOYAmt |
| EOY | $4,746 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,629 | BOYAmt |
| EOY | $75,458 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,230 | BOYAmt |
| EOY | $82,704 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,730 | BOYAmt |
| EOY | $82,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ACTIVITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Association was formed to construct and operate a community-wide activity and social facility for both public and private events | $49,763 |
| Depreciation from Form 4562 | $20,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,934 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Alic Mohni | ||
| President | 001.00 | $0 |
| Matt Wildeman | ||
| Vice President | 001.00 | $0 |
| Anna McCarty | ||
| Secretary | 001.00 | $0 |
| Jessika Storm | ||
| Director | 001.00 | $0 |
| Nick Schaffer | ||
| Director | 001.00 | $0 |
| Rachel Wilson | ||
| Director | 001.00 | $0 |
| Helen Kuehl | ||
| Director | 001.00 | $1,110 |
| Brittany Dolphin | ||
| Manager | 010.00 | $9,969 |
| Dave Sholly | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTANY DOLPHIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | HARTLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123631073 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,792 | CurrentTaxYearAmt |
| Total | $199,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,834 | CurrentTaxYearAmt |
| Total | $40,279 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,626 | CurrentTaxYearAmt |
| Total | $240,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,626 | CurrentTaxYearAmt |
| Total | $240,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RESERVATION DEPOSITS 2,075 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REFUNDS 465 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,820 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 917 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Petty cash 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll withholding- employers share 865 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 786 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax expense 1,574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beer, liquor, pop 8,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunded/ returned deposits 1,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursements 259 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT BUILDING Beginning of year 95,629, End of year 75,458 |
| Form 990-EZ, Part II, Line 26, Liabilities | CUSTOMER DEPOSITS Beginning of year 500, End of year 0 |
Comments