CENTRAL STATES THRESHERMEN REUNION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL STATES THRESHERMEN REUNION INC (EIN 37-0689347)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-11
- IRS object ID
- 201931629349200403
- 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 | 2019-06-11T07:24:10-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellheimer Law Firm Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 N Main St PO Box 558 | AddressLine1Txt |
| City | Pontiac | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61764 | 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 | 370689347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Central States Threshermen Reunion Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8158445474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 293 | AddressLine1Txt |
| City | Pontiac | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Colclasure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8158445474 | PhoneNum |
| Signature | 2019-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald K Fellheimer | PreparerPersonNm |
| PTIN | P00064006 | PTIN |
| Phone | 8158423858 | PhoneNum |
| Preparation | 2019-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.16.226.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-11 | IPDt |
| IP Tm | 07:24:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A0235A89ED0A1D9FB3A0219F690B5C9376720D9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41C1CD6CB640CAE5CA70D04D9C200B292065FA1D | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.threshermensreunion.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,774 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,428 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $158,495 | ProgramServiceRevenueAmt |
| Membership Dues | $3,280 | MembershipDuesAmt |
| Investment Income | $571 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $163,774 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $6,901 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $128,348 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,268 | OtherExpensesTotalAmt |
| Total Expenses | $139,517 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,257 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $325,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $349,459 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,411 | BOYAmt |
| EOY | $178,918 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,791 | BOYAmt |
| EOY | $170,541 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,202 | BOYAmt |
| EOY | $349,459 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,202 | BOYAmt |
| EOY | $349,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Paricipate in, preserve, educate & demonstrate bygone farming methods. Provide Bluegrass music. Provide location for blacksmith's demonstration. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Threshermans Reunion held 8/30/18-9/3/18 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $128,077 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,077 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dave Herz | ||||
| President | 5.00 | $0 | $0 | $0 |
| Aaron Rients | ||||
| 1st Vice President | 4.00 | $0 | $0 | $0 |
| Mike Doyle | ||||
| 2nd Vice President | 4.00 | $0 | $0 | $0 |
| Denise Coffey | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Sharon Colclasure | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Bill Carroll | ||||
| DIrector | 2.00 | $0 | $0 | $0 |
| Ken Stoltz | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Milton Johnson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Rich Berfeson | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Jim McCabe | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Doug Smith | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Tyler Welborn | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Andy Bedoli | ||||
| Director | 2.00 | $0 | $0 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Sharon Colclasure | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815-796-4571 | AddressLine1Txt |
| City | Flanagan | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61740 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8156742274 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,708 | CurrentTaxYearAmt |
| Total | $66,967 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,495 | CurrentTaxYearAmt |
| Total | $619,289 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,203 | CurrentTaxYearAmt |
| Total | $686,256 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $686,256 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571 | CurrentTaxYearAmt |
| Total | $2,708 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $571 | CurrentTaxYearAmt |
| Total | $2,708 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | Depreciation 4268. | ExplanationTxt |
Comments