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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-19
IRS object ID
202133239349200218
Schema version
2020v4.0
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)
Return2021-11-19T08:50:20-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonKRISTINE SCHNITKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-11-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTINEPersonFirstNm
Person LastSCHNITKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

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)
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
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$28,055GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$170ContributionsGiftsGrantsEtcAmt
Membership Dues$680MembershipDuesAmt
Investment Income$6,452InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$16,961FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,975SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,986SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,592GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,629CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,037GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$200OtherRevenueTotalAmt
Total Revenue$21,451TotalRevenueAmt
Salaries Other Comp Empl Bnft$3,035SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,970FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,494OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,821OtherExpensesTotalAmt
Total Expenses$51,320TotalExpensesAmt
Excess Or Deficit For Year-$29,869ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$288,368NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$258,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$263,160BOYAmt
EOY$233,291EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$20,959BOYAmt
EOY$20,959EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$288,368BOYAmt
EOY$258,499EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$288,368BOYAmt
EOY$258,499EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY SERVICEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
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$51,320
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$51,320TotalProgramServiceExpensesAmt

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 President0$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$615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339CurrentTaxYearMinus1YearAmt
Current Tax Year$850CurrentTaxYearAmt
Total$6,584TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,161CurrentTaxYearMinus1YearAmt
Current Tax Year$20,553CurrentTaxYearAmt
Total$414,699TotalAmt

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$96,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,500CurrentTaxYearMinus1YearAmt
Current Tax Year$21,403CurrentTaxYearAmt
Total$421,283TotalAmt

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$421,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,485CurrentTaxYearMinus1YearAmt
Current Tax Year$6,452CurrentTaxYearAmt
Total$54,893TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,485CurrentTaxYearMinus1YearAmt
Current Tax Year$6,452CurrentTaxYearAmt
Total$54,893TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,392CurrentTaxYearMinus2YearsAmt
Current Tax Year$200CurrentTaxYearAmt
Total$5,592TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,985CurrentTaxYearMinus1YearAmt
Current Tax Year$28,055CurrentTaxYearAmt
Total$481,768TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87450PublicSupportCY509Pct
Public Support PY5090.89620PublicSupportPY509Pct
Investment Income CY0.11390InvestmentIncomeCYPct
Investment Income PY0.09440InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1QUEEN OF HEARTSEvent1Nm
Gross Receipts Event1$11,331GrossReceiptsEvent1Amt
Gross Revenue Event1$11,331GrossRevenueEvent1Amt
Gross Receipts Total$11,331GrossReceiptsTotalAmt
Gross Revenue Total Events$11,331GrossRevenueTotalEventsAmt
Net Income Summary$11,331NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $200
Other Expenses.1002Office Expenses $515
Other Expenses.1012Insurance $7184
Other Expenses.1REPAIRS & MAINTENANCE $28816
Other Expenses.2REAL ESTATE TAX $1582
Other Expenses.3LICENSES & PERMITS $1188
Other Expenses.4REFUNDS & OTHER $536
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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