CENTRAL STATES THRESHERMEN REUNION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTRAL STATES THRESHERMEN REUNION INC (EIN 37-0689347)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349208274
Schema version
2021v4.1
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)
Return2022-11-14T15:35:02-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371103663PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Fellheimer Law Firm LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1210 N Main St PO Box 558AddressLine1Txt
CityPontiacCityNm
State AbbreviationILStateAbbreviationCd
ZIP61764ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370689347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Central States Threshermen Reunion IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone8158445474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 293AddressLine1Txt
CityPontiacCityNm
State AbbreviationILStateAbbreviationCd
ZIP61764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDenise CoffeyPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8158445474PhoneNum
Signature2022-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDenisePersonFirstNm
Person LastCoffeyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRonald K FellheimerPreparerPersonNm
PTINP00064006PTIN
Phone8158423858PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.threshermensreunion.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,585ContributionsGiftsGrantsEtcAmt
Program Service Revenue$144,966ProgramServiceRevenueAmt
Membership Dues$3,900MembershipDuesAmt
Investment Income$596InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$152,047TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,065OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,357PrintingPublicationsPostageAmt
Other Expenses Total$128,062OtherExpensesTotalAmt
Total Expenses$140,484TotalExpensesAmt
Excess Or Deficit For Year$11,563ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$359,967NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$37,827OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$333,703NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$199,926BOYAmt
EOY$178,912EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$160,041BOYAmt
EOY$154,791EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$359,967BOYAmt
EOY$333,703EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$359,967BOYAmt
EOY$333,703EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeParicipate in, preserve, educate & demonstrate bygone farming methods. Provide Bluegrass music. Provide location for blacksmith's demonstration.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThreshermans Reunion held 9/2/21-9/6/21DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$122,812ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,812TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Dave Herz
President5.00$0$0$0
Mike Doyle
1st Vice President4.00$0$0$0
Doug Smith
2nd Vice President4.00$0$0$0
Kristin Welborn
Secretary4.00$0$0$0
Denise Coffey
Treasurer5.00$0$0$0
Jim Girard
Director2.00$0$0$0
Ken Stoltz
Director2.00$0$0$0
Aaron Keith
Director2.00$0$0$0
Dan Lowe
Director2.00$0$0$0
Terry Moore
Director2.00$0$0$0
Aaron Rients
Director2.00$0$0$0
Tyler Welborn
Director2.00$0$0$0
Andy Bedoli
Director2.00$0$0$0
FieldValueIRS element (for citing)
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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDenise CoffeyPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815-848-8707AddressLine1Txt
CityPontiacCityNm
State AbbreviationILStateAbbreviationCd
ZIP61764ZIPCd
FieldValueIRS element (for citing)
Phone8158488707PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,386CurrentTaxYearMinus1YearAmt
Current Tax Year$6,485CurrentTaxYearAmt
Total$46,039TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,519CurrentTaxYearMinus2YearsAmt
Current Tax Year$144,966CurrentTaxYearAmt
Total$564,772TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,386CurrentTaxYearMinus1YearAmt
Current Tax Year$151,451CurrentTaxYearAmt
Total$610,811TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$610,811PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588CurrentTaxYearMinus2YearsAmt
Current Tax Year$596CurrentTaxYearAmt
Total$2,231TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588CurrentTaxYearMinus2YearsAmt
Current Tax Year$596CurrentTaxYearAmt
Total$2,231TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$613,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99570PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00430InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Insurance 6285.
Form 990EZ, Part I, Line 16Steam Show 918.
Form 990EZ, Part I, Line 16Fuel 12257.
Form 990EZ, Part I, Line 16Tractor & Horse Pulls 12450.
Form 990EZ, Part I, Line 16Trucking for Show 4685.
Form 990EZ, Part I, Line 16Miscellaneous 48810.
Form 990EZ, Part I, Line 16Trading Post 12940.
Form 990EZ, Part I, Line 16Memorials 450.
Form 990EZ, Part I, Line 16Farming 3324.
Form 990EZ, Part I, Line 163D Sound 2450.
Form 990EZ, Part I, Line 16Entertainment & RV Rental 225.
Form 990EZ, Part I, Line 16Electric Work 471.
Form 990EZ, Part I, Line 16Ticket Takers/Golf Carts 3800.
Form 990EZ, Part I, Line 16Tractor Drive 992.
Form 990EZ, Part I, Line 16General Store 1577.
Form 990EZ, Part I, Line 16Golf Cart Rental 8250.
Form 990EZ, Part I, Line 16Horse Show 1928.
Form 990EZ, Part I, Line 16Depreciation 5250.
Form 990EZ, Part I, Line 16Contributions 1000.
Form 990EZ, Part I, Line 20ADJUSTMENT -37827.

Comments

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