2021-05-03T11:52:18-00:00 2020-12-31 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2020-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART 7123631073 PO BOX 125 HARTLEY IA 51346 ALIC MOHNI PRESIDENT 2021-05-03 false ALIC MOHNI 999009999 Carrie S Jones P01059168 7128323227 2021-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X n/a X X 30720 X 21725 6945 2050 30720 10374 540 6486 119 35331 52850 -22130 125860 103730 X 6724 6101 2500 2500 121958 95629 131182 104230 5322 500 125860 103730 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 31692 Depreciation from Form 4562 21158 52850 Alic Mohni President 001.00 0 Nick Galm Vice President 001.00 0 Allison Schimmer Secretary 001.00 0 Matt Wildeman Director 001.00 0 Nick Schaffer Director 001.00 0 Rachel Wilson Director 001.00 0 Helen Kuehl Director 001.00 0 Brittany Dolphin Manager 010.00 9517 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 49051 55244 39035 43948 21725 209003 11280 7995 7620 10885 6945 44725 60331 63239 46655 54833 28670 253728 253728 0 0 0 0 60331 63239 46655 54833 28670 253728 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 2,050 Form 990-EZ, Part I, Line 16, Other Expenses Interest 13 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,225 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 902 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 21,158 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,830 Form 990-EZ, Part I, Line 16, Other Expenses Petty cash 300 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding- employers share 794 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 681 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 440 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 1,695 Form 990-EZ, Part I, Line 16, Other Expenses Dues 75 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50 Form 990-EZ, Part I, Line 16, Other Expenses Refunded/ returned deposits 2,580 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 588 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 121,958, End of year 95,629 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 5,322, End of year 500