2022-04-14T03:11:14-00:00 2021-12-31 208237031 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2021-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART 7123631073 PO BOX 125 HARTLEY IA 51346 ALIC MOHNI PRESIDENT 7123631073 2022-04-14 true ALIC MOHNI Carrie S Jones P01059168 7128323227 2022-04-14 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X n/a X X 49167 X 39792 6834 1 2540 49167 11304 508 8934 64 49383 70193 -21026 103730 82704 X 6101 4746 2500 2500 95629 75458 104230 82704 500 103730 82704 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 49763 Depreciation from Form 4562 20171 69934 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 1110 Brittany Dolphin Manager 010.00 9969 Dave Sholly Director 001.00 0 false 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 0 0.00000 55244 39035 43948 21725 39792 199744 7995 7620 10885 6945 6834 40279 63239 46655 54833 28670 46626 240023 240023 0 0 0 0 63239 46655 54833 28670 46626 240023 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 2,075 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