2019-04-12T09:25:57-00:00 2018-12-31 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2018-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART 7123631073 PO BOX 125 HARTLEY IA 51346 ALIC MOHNI- PRESIDENT PRESIDENT 2019-04-12 false Carrie S Jones 7128323227 2019-04-12 65.131.190.81 2019-04-12 17:05:13 CD P 4258A4925A672D70DE1EBC2633E8851C84D1E869 2CE69B2769AEA2935AC287C5FBE885CBD3176B9D 2018 2019-02-21 02:37:17Z X n/a X X 70043 X 42165 7620 1 20257 70043 13499 1009 25314 168 52384 92374 -22331 113835 91504 X 11708 7527 2500 2500 99627 87847 113835 97874 6370 113835 91504 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 69533 Depreciation from Form 4562 20141 89674 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 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 60869 56820 49051 55244 39035 261019 2 2 7190 9340 11280 7995 7620 43425 68061 66160 60331 63239 46655 304446 304446 0 0 0 0 68061 66160 60331 63239 46655 304446 1.00000 1.00000 0.00000 X 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