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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-28
IRS object ID
201712409349200751
Schema version
2016v3.0
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)
Return2017-08-28T10:31:40-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonJAMES MUENTERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$110,306GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$615MembershipDuesAmt
Investment Income$13,435InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$89,777FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,194SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,583SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,479GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,284CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$195GrossProfitLossSlsOfInvntryAmt
Total Revenue$52,828TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,040SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$390FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,809OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,742OtherExpensesTotalAmt
Total Expenses$38,981TotalExpensesAmt
Excess Or Deficit For Year$13,847ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$247,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,747NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$222,692BOYAmt
EOY$236,539EOYAmt

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$247,900BOYAmt
EOY$261,747EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$247,900BOYAmt
EOY$261,747EOYAmt
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$38,981
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$38,981TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL STOCK
President10.00$0
PAT RENSING
Secretary5.00$0
JAMES MUENTER
Treasurer10.00$0
DUSTIN UNVERFEHRT
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)
PersonJAMES MUENTERPersonNm

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$168,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410CurrentTaxYearMinus1YearAmt
Current Tax Year$615CurrentTaxYearAmt
Total$170,687TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,514CurrentTaxYearMinus1YearAmt
Current Tax Year$96,256CurrentTaxYearAmt
Total$571,583TotalAmt

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$297,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$119,924CurrentTaxYearMinus1YearAmt
Current Tax Year$96,871CurrentTaxYearAmt
Total$742,270TotalAmt

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$742,270PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,317CurrentTaxYearMinus1YearAmt
Current Tax Year$13,435CurrentTaxYearAmt
Total$47,300TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,317CurrentTaxYearMinus1YearAmt
Current Tax Year$13,435CurrentTaxYearAmt
Total$47,300TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Total$1,365TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$311,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,274CurrentTaxYearMinus1YearAmt
Current Tax Year$110,306CurrentTaxYearAmt
Total$790,935TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93850PublicSupportCY509Pct
Public Support PY5090.94350PublicSupportPY509Pct
Investment Income CY0.05980InvestmentIncomeCYPct
Investment Income PY0.05480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$84,457GrossReceiptsEvent1Amt
Gross Revenue Event1$84,457GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,176NonCashPrizesEvent1Amt
Food And Beverage Event1$28,640FoodAndBeverageEvent1Amt
Entertainment Event1$2,525EntertainmentEvent1Amt
Other Direct Expenses Event1$8,488OtherDirectExpensesEvent1Amt
Gross Receipts Total$84,457GrossReceiptsTotalAmt
Gross Revenue Total Events$84,457GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,176NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$28,640FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,525EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,829DirectExpenseSummaryEventsAmt
Net Income Summary$35,628NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $381
Other Expenses.1012Insurance $6963
Other Expenses.1REPAIRS & MAINTENANCE $10280
Other Expenses.2REAL ESTATE TAX $1567
Other Expenses.3LICENSES & PERMITS $1170
Other Expenses.4REFUNDS & OTHER $1000
Other Expenses.5SUPPLIES $381
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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