2025-11-14T08:56:16-00:00 2024-12-31 208237031 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2024-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART PO BOX 125 HARTLEY IA 51346 DREW SWEENEY BOOKKEEPER 2025-11-14 true Carrie S Jones P01059168 7128323227 2025-11-14 2024 2025-03-06 01:10:19Z X www.hartleyiowa.com X X 75600 X 51520 24080 75600 10614 1687 13298 52792 78391 -2791 66155 63364 X 11105 3081 2500 2500 53035 57783 66640 63364 485 66155 63364 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events. The facility is used for weddings, graduations, social events, and by other non-profits, etc 73120 Depreciation from Form 4562 5271 78391 Alic Mohni Director 001.00 0 Matt Wildeman Vice President 001.00 0 Anna McCarty Secretary 001.00 0 Jessika Storm Manager 005.00 9155 Nick Schaffer Director 001.00 0 Lindsay Kracht Director 001.00 0 Helen Kuehl Director 001.00 1459 Drew Sweeney President 001.00 0 false false false false false false false 0 0 0 false false HARTLEY COMMUNITY CENTER PO BOX 125 HARTLEY IA 51346 7122608408 false false false false false false false false false false false NONE NONE true X 21725 39792 39714 43154 51520 195905 6945 6834 12902 10035 24080 60796 28670 46626 52616 53189 75600 256701 256701 0 0 0 0 28670 46626 52616 53189 75600 256701 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 5,403 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,979 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,271 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 8,413 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense and Bookkeeping 4,113 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding- employers share 812 Form 990-EZ, Part I, Line 16, Other Expenses License 715 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 4,306 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 12,973 Form 990-EZ, Part I, Line 16, Other Expenses Dues 50 Form 990-EZ, Part I, Line 16, Other Expenses Legal/professional 500 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,344 Form 990-EZ, Part I, Line 16, Other Expenses Reimbursements/Reimbursements 913 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 53,035, End of year 57,783 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 485, End of year 0