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HOYLETON COMMUNITY CLUB INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HOYLETON COMMUNITY CLUB INC (EIN 37-0971760)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-15
IRS object ID
201641679349200704
Schema version
2015v2.0
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)
Return2016-06-15T06:29:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHELLE J HEGGEMEIERPreparerPersonNm
PTINP00517535PTIN
Phone6183278042PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$126,274GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$410MembershipDuesAmt
Investment Income$6,317InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$106,549FundraisingGrossIncomeAmt
Special Events Direct Expenses$75,440SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$31,109SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$12,965GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,240CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,725GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$33OtherRevenueTotalAmt
Total Revenue$40,594TotalRevenueAmt
Salaries Other Comp Empl Bnft$8,612SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,010FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,029OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$49PrintingPublicationsPostageAmt
Other Expenses Total$20,845OtherExpensesTotalAmt
Total Expenses$39,545TotalExpensesAmt
Excess Or Deficit For Year$1,049ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$246,851NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$221,643BOYAmt
EOY$222,692EOYAmt

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$246,851BOYAmt
EOY$247,900EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$246,851BOYAmt
EOY$247,900EOYAmt
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$39,545
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$39,545TotalProgramServiceExpensesAmt

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$965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$410CurrentTaxYearAmt
Total$171,037TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$109,076CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,290CurrentTaxYearMinus1YearAmt
Current Tax Year$119,514CurrentTaxYearAmt
Total$584,403TotalAmt

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$110,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,820CurrentTaxYearMinus1YearAmt
Current Tax Year$119,924CurrentTaxYearAmt
Total$755,440TotalAmt

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$755,440PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,996CurrentTaxYearMinus1YearAmt
Current Tax Year$6,317CurrentTaxYearAmt
Total$43,854TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,996CurrentTaxYearMinus1YearAmt
Current Tax Year$6,317CurrentTaxYearAmt
Total$43,854TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,866CurrentTaxYearMinus1YearAmt
Current Tax Year$126,274CurrentTaxYearAmt
Total$800,659TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94350PublicSupportCY509Pct
Public Support PY5090.93990PublicSupportPY509Pct
Investment Income CY0.05480InvestmentIncomeCYPct
Investment Income PY0.05840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOFBRAUFESTEvent1Nm
Gross Receipts Event1$100,601GrossReceiptsEvent1Amt
Gross Revenue Event1$100,601GrossRevenueEvent1Amt
Cash Prizes Event1$1,009CashPrizesEvent1Amt
Food And Beverage Event1$19,984FoodAndBeverageEvent1Amt
Entertainment Event1$2,325EntertainmentEvent1Amt
Other Direct Expenses Event1$49,755OtherDirectExpensesEvent1Amt
Gross Receipts Total$100,601GrossReceiptsTotalAmt
Gross Revenue Total Events$100,601GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,009CashPrizesTotalEventsAmt
Food And Beverage Total Events$19,984FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$49,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$73,073DirectExpenseSummaryEventsAmt
Net Income Summary$27,528NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1MISCELLANEOUS RECEIPTS $33
Other Expenses.1002Office Expenses $1772
Other Expenses.1012Insurance $6796
Other Expenses.1REPAIRS & MAINTENANCE $8299
Other Expenses.2REAL ESTATE TAX $1676
Other Expenses.3LICENSES & PERMITS $1225
Other Expenses.4REFUNDS & OTHER $1077
Other Assets.1EQUIPMENT - Beginning $4249 EQUIPMENT - Ending $4249

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