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HONEYMOON LAKE COMMUNITY CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HONEYMOON LAKE COMMUNITY CLUB (EIN 91-1353499)
Tax period
2020-03-01 to 2021-02-28
Filed
2021-06-17
IRS object ID
202131689349200543
Schema version
2020v4.1
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)
Return2021-06-17T14:28:17-07:00ReturnTs
Tax Period End2021-02-28TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DALE E OFFRET CPA & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1107 SOUTH MAIN STREETAddressLine1Txt
CityCOUPEVILLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98239ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-03-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911353499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HONEYMOON LAKE COMMUNITY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHONEBusinessNameControlTxt
Phone3606780707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityFREELANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982490611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN S KINGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3606780707PhoneNum
Signature2021-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDALE E OFFRET CPAPreparerPersonNm
PTINP00101935PTIN
Phone3606780707PhoneNum
Preparation2021-06-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$181,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$181,769ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
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$181,769TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,537FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,439PrintingPublicationsPostageAmt
Other Expenses Total$180,517OtherExpensesTotalAmt
Total Expenses$183,493TotalExpensesAmt
Excess Or Deficit For Year-$1,724ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$317,160NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,436NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$317,160BOYAmt
EOY$315,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,160BOYAmt
EOY$315,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$317,160BOYAmt
EOY$315,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHONEYMOON LAKE COMMUNITY CLUB WAS FORMED TO "FOSTER AND MAINTAIN AQUAINTANCES AND FRIENDSHIPS" AMOUNGST THE PROPERTY OWNERS OF THE HONEYMOON LAKE COMMUNITY. THE CLUB WHILE ALOS RESPONSIBLE FOR THE COMMUNITY WATER SYSTEM, ALSO MAINTAINS THE COMMUNITY LAKE, CLUB HOUSE AND POOL FOR THE BENEFIT OF THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMAINTENANCE OF CLUB HOUSE, WATER SYSTEM, POOL, DOCKAND LAKE SIDE ACTIVITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$183,493ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$183,493TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEE MILES
PRESIDENT2.00$0$0$0
STANLEY SCHRIGER
VICE PRESIDENT2.00$0$0$0
DIANE WYZGA
SECRETARY2.00$0$0$0
ROBIN KING
TREASURY2.00$0$0$0
SARA DORE
DIRECTOR1.00$0$0$0
RICK ARDRY
DIRECTOR1.00$0$0$0
DAVID RUMILL
DIRECTOR1.00$0$0$0
ANNE HURD
DIRCTOR1.00$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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROBIN KINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 611AddressLine1Txt
CityFREELANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98249ZIPCd
FieldValueIRS element (for citing)
Phone3606780707PhoneNum
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16AUTO EXPENSE 206.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 34.
Form 990EZ, Part I, Line 16CLUBHOUSE MAINTENANCE 13131.
Form 990EZ, Part I, Line 16CLUBHOUSE MANAGER 2080.
Form 990EZ, Part I, Line 16CLUBHOUSE UTILITIES 2073.
Form 990EZ, Part I, Line 16DOCK EXPENSES 827.
Form 990EZ, Part I, Line 16GROUNDS MAINTENANCE 9191.
Form 990EZ, Part I, Line 16INSURANCE 8016.
Form 990EZ, Part I, Line 16OFFICERS STIPENDS 11948.
Form 990EZ, Part I, Line 16POOL EXPENSES 8433.
Form 990EZ, Part I, Line 16TELEPHONE 1069.
Form 990EZ, Part I, Line 16UTILITIES 2195.
Form 990EZ, Part I, Line 16WATER SYSTEM EXPENSES 121314.

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