HARTLEY COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HARTLEY COMMUNITY CENTER ASSOCIATION (EIN 42-1307627)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-12
- IRS object ID
- 201911029349200526
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-12T09:25:57-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Law Office PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 247 | AddressLine1Txt |
| City | Lake Park | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421307627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTLEY COMMUNITY CENTER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HART | BusinessNameControlTxt |
| Phone | 7123631073 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | HARTLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIC MOHNI- PRESIDENT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-04-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carrie S Jones | PreparerPersonNm |
| Phone | 7128323227 | PhoneNum |
| Preparation | 2019-04-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.131.190.81 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 17:05:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4258A4925A672D70DE1EBC2633E8851C84D1E869 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2CE69B2769AEA2935AC287C5FBE885CBD3176B9D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $70,043 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,620 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $20,257 | OtherRevenueTotalAmt |
| Total Revenue | $70,043 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,499 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,009 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $25,314 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $168 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,384 | OtherExpensesTotalAmt |
| Total Expenses | $92,374 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,331 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,708 | BOYAmt |
| EOY | $7,527 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,627 | BOYAmt |
| EOY | $87,847 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,835 | BOYAmt |
| EOY | $97,874 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,370 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,835 | BOYAmt |
| EOY | $91,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ACTIVITY CENTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| The Association was formed to construct and operate a community-wide activity and social facility for both public and private events | $69,533 |
| Depreciation from Form 4562 | $20,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $89,674 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Alic Mohni | ||
| President | 001.00 | $0 |
| Nick Galm | ||
| Vice President | 001.00 | $0 |
| Erica Schierholz | ||
| Secretary | 001.00 | $0 |
| Matt Wildeman | ||
| Director | 001.00 | $0 |
| Randy Menke | ||
| Director | 001.00 | $0 |
| Katen Sadler | ||
| Director | 001.00 | $0 |
| Helen Kuehl | ||
| Director | 001.00 | $0 |
| Allison Schimmer | ||
| Director | 001.00 | $0 |
| Brittany Dolphin | ||
| Manager | 010.00 | $0 |
| Matthew Dolphin | ||
| Manager | 010.00 | $0 |
| Dave Sholly | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRITTANY DOLPHIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | HARTLEY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123631073 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,035 | CurrentTaxYearAmt |
| Total | $261,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Total | $2 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,620 | CurrentTaxYearAmt |
| Total | $43,425 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655 | CurrentTaxYearAmt |
| Total | $304,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $304,446 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,655 | CurrentTaxYearAmt |
| Total | $304,446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS TIPS 122 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INSURANCE PROCEEDS FROM FLOOD DAMAGE 15,910 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REBATE ON LIGHT PURCHASE 2,592 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REFUNDS 73 |
| Form 990-EZ, Part I, Line 8, Other Revenue | RESERVATION DEPOSITS 1,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 6,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 20,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,778 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses 1,482 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll withholding- employers share 978 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 532 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales tax expense 2,275 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Beer, liquor, pop 6,278 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunded/ returned deposits 2,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursements 885 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT BUILDING Beginning of year 99,627, End of year 87,847 |
| Form 990-EZ, Part II, Line 26, Liabilities | CUSTOMER DEPOSITS Beginning of year 5,075, End of year 6,370 |
Comments