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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-28
IRS object ID
202011499349200806
Schema version
2019v5.0
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)
Return2020-05-28T09:31:25-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Line1181 E St Louis StAddressLine1Txt
CityNashvilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP622631701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

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$111,985GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,829ContributionsGiftsGrantsEtcAmt
Membership Dues$510MembershipDuesAmt
Investment Income$10,485InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$94,171FundraisingGrossIncomeAmt
Special Events Direct Expenses$60,978SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,193SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,990GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,888CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$102GrossProfitLossSlsOfInvntryAmt
Total Revenue$46,119TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,894SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,941OccupancyRentUtltsAndMaintAmt
Other Expenses Total$18,540OtherExpensesTotalAmt
Total Expenses$36,845TotalExpensesAmt
Excess Or Deficit For Year$9,274ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$279,094NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$288,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,886BOYAmt
EOY$263,160EOYAmt

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$279,094BOYAmt
EOY$288,368EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$279,094BOYAmt
EOY$288,368EOYAmt
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$35,595
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$35,595TotalProgramServiceExpensesAmt

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$410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,080CurrentTaxYearMinus1YearAmt
Current Tax Year$2,339CurrentTaxYearAmt
Total$6,144TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,126CurrentTaxYearMinus1YearAmt
Current Tax Year$99,161CurrentTaxYearAmt
Total$513,660TotalAmt

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$119,924CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,206CurrentTaxYearMinus1YearAmt
Current Tax Year$101,500CurrentTaxYearAmt
Total$519,804TotalAmt

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$519,804PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,485CurrentTaxYearAmt
Total$54,758TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,485CurrentTaxYearAmt
Total$54,758TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$5,392CurrentTaxYearMinus1YearAmt
Total$5,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,769CurrentTaxYearMinus1YearAmt
Current Tax Year$111,985CurrentTaxYearAmt
Total$579,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.89620PublicSupportCY509Pct
Public Support PY5090.90410PublicSupportPY509Pct
Investment Income CY0.09440InvestmentIncomeCYPct
Investment Income PY0.08660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$85,091GrossReceiptsEvent1Amt
Gross Revenue Event1$85,091GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,153NonCashPrizesEvent1Amt
Food And Beverage Event1$42,313FoodAndBeverageEvent1Amt
Entertainment Event1$2,839EntertainmentEvent1Amt
Other Direct Expenses Event1$5,972OtherDirectExpensesEvent1Amt
Event2QUEEN OF HEARTSEvent2Nm
Gross Receipts Event2$5,015GrossReceiptsEvent2Amt
Gross Revenue Event2$5,015GrossRevenueEvent2Amt
Gross Receipts Total$90,106GrossReceiptsTotalAmt
Gross Revenue Total Events$90,106GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,153NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$42,313FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,839EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,972OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$59,277DirectExpenseSummaryEventsAmt
Net Income Summary$30,829NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $419
Other Expenses.1012Insurance $7429
Other Expenses.1REPAIRS & MAINTENANCE $6717
Other Expenses.2LICENSES & PERMITS $1853
Other Expenses.3REAL ESTATE TAX $1597
Other Expenses.4REFUNDS & OTHER $448
Other Expenses.5SUPPLIES $77
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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