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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-03
IRS object ID
201922469349200172
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

FieldValueIRS element (for citing)
Return2019-09-03T03:17:59-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone6184936162PhoneNum

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
Signature2019-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$130,769GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,240ContributionsGiftsGrantsEtcAmt
Membership Dues$840MembershipDuesAmt
Investment Income$10,171InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$109,261FundraisingGrossIncomeAmt
Special Events Direct Expenses$57,448SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,813SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,865GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,589CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,276GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$5,392OtherRevenueTotalAmt
Total Revenue$70,732TotalRevenueAmt
Salaries Other Comp Empl Bnft$9,473SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$310FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,163OccupancyRentUtltsAndMaintAmt
Other Expenses Total$42,741OtherExpensesTotalAmt
Total Expenses$63,687TotalExpensesAmt
Excess Or Deficit For Year$7,045ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$279,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,841BOYAmt
EOY$253,886EOYAmt

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$272,049BOYAmt
EOY$279,094EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,049BOYAmt
EOY$279,094EOYAmt
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$63,687
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$63,687TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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)
Phone6184936162PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700CurrentTaxYearMinus1YearAmt
Current Tax Year$2,080CurrentTaxYearAmt
Total$4,335TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,290CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,603CurrentTaxYearMinus1YearAmt
Current Tax Year$113,126CurrentTaxYearAmt
Total$530,789TotalAmt

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$116,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,303CurrentTaxYearMinus1YearAmt
Current Tax Year$115,206CurrentTaxYearAmt
Total$535,124TotalAmt

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$535,124PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,350CurrentTaxYearMinus1YearAmt
Current Tax Year$10,171CurrentTaxYearAmt
Total$51,269TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,350CurrentTaxYearMinus1YearAmt
Current Tax Year$10,171CurrentTaxYearAmt
Total$51,269TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,392CurrentTaxYearAmt
Total$5,475TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,866CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,306CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,653CurrentTaxYearMinus1YearAmt
Current Tax Year$130,769CurrentTaxYearAmt
Total$591,868TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90410PublicSupportCY509Pct
Public Support PY5090.91530PublicSupportPY509Pct
Investment Income CY0.08660InvestmentIncomeCYPct
Investment Income PY0.08450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$95,480GrossReceiptsEvent1Amt
Gross Revenue Event1$95,480GrossRevenueEvent1Amt
Non Cash Prizes Event1$7,235NonCashPrizesEvent1Amt
Food And Beverage Event1$34,217FoodAndBeverageEvent1Amt
Entertainment Event1$2,670EntertainmentEvent1Amt
Other Direct Expenses Event1$10,702OtherDirectExpensesEvent1Amt
Event2QUEEN OF HEARTSEvent2Nm
Gross Receipts Event2$7,498GrossReceiptsEvent2Amt
Gross Revenue Event2$7,498GrossRevenueEvent2Amt
Other Direct Expenses Event2$448OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,283GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,283GrossRevenueOtherEventsAmt
Food And Beverage Other Events$1,753FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$423OthDirectExpnssOtherEventsAmt
Gross Receipts Total$109,261GrossReceiptsTotalAmt
Gross Revenue Total Events$109,261GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$7,235NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$35,970FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,670EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,573OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,448DirectExpenseSummaryEventsAmt
Net Income Summary$51,813NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS $5392
Other Expenses.1002Office Expenses $713
Other Expenses.1012Insurance $9649
Other Expenses.1REPAIRS & MAINTENANCE $24160
Other Expenses.2REFUNDS & OTHER $3537
Other Expenses.3LICENSES & PERMITS $2035
Other Expenses.4REAL ESTATE TAX $1582
Other Expenses.5SUPPLIES $1065
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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