2016-04-11T03:57:14-00:00 2015-12-31 Jones Law Office PLC PO Box 247 Lake Park IA 51347 990EZ 2015-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART 7127283024 820 2ND STREET NE HARTLEY IA 51346 GREG MUSCH- PRESIDENT president 2016-04-11 false Carrie S Jones 7128323227 2016-04-11 2015 2016-09-27 15:27:22Z X n/a X X 71603 X 62251 9340 12 71603 11853 490 8766 98 51981 73188 -1585 129200 127615 X 17646 32193 2500 2500 114684 104180 134830 138873 5630 11258 129200 127615 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events Depreciation from Form 4562 15728 15728 Greg Musch President 001.00 0 Ron Sterk Vice President 001.00 0 Erica Schierholz Secretary 001.00 0 Jessica Webster Director 001.00 0 Randy Menke Director 001.00 0 Gene Hjelm Director 001.00 0 Helen Kuehl Director 001.00 0 Tiffany Vogt Director 001.00 0 Ken Kroger Manager 010.00 0 Glenda Kroger Manager 010.00 0 Alex Mohni Director 001.00 0 false false false false false false false false 0 0 0 false false KENNETH GLENDA KROGER 3472 WILSON AVE HARTLEY IA 51346 7127283024 false false false false false false false false false false false NONE NONE true X 0 0.00000 55498 35577 51223 60869 56820 259987 27 7 2 36 11950 8373 6710 7190 9340 43563 67475 43957 57933 68061 66160 303586 303586 0 0 0 0 67475 43957 57933 68061 66160 303586 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 30 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 5,930 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,059 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,728 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 6,799 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,862 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding- employers share 972 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 605 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 2,584 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 12,422 Form 990-EZ, Part I, Line 16, Other Expenses Dues 815 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 158 Form 990-EZ, Part I, Line 16, Other Expenses Refunded/ returned deposits 550 Form 990-EZ, Part I, Line 16, Other Expenses Sanitation/Dumpster 467 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 114,684, End of year 104,180 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 5,630, End of year 11,258