GREATER HEMPSTEAD CIVIC CLUB INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HEMPSTEAD CIVIC CLUB INC (EIN 02-0472098)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-23
- IRS object ID
- 201512969349200101
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-23T07:04:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202019806 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSATONE & BELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 MAIN ST STE 3 | AddressLine1Txt |
| City | HAVERHILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018304023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020472098 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HAMPSTEAD CIVIC CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 6033294590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 442 | AddressLine1Txt |
| City | HAMPSTEAD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK CASEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6033294590 | PhoneNum |
| Signature | 2015-10-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DON J BELL | PreparerPersonNm |
| PTIN | P00118769 | PTIN |
| Phone | 9783728222 | PhoneNum |
| Preparation | 2015-10-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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.HAMPSTEADCIVICCLUB.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,876 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,132 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,207 | ProgramServiceRevenueAmt |
| Investment Income | $1,550 | InvestmentIncomeAmt |
| Other Revenue Total | $43,987 | OtherRevenueTotalAmt |
| Total Revenue | $87,876 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,171 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $61,006 | OtherExpensesTotalAmt |
| Total Expenses | $77,177 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $284,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $295,045 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,725 | BOYAmt |
| EOY | $292,292 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,461 | BOYAmt |
| EOY | $2,461 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $292 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,186 | BOYAmt |
| EOY | $295,045 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,346 | BOYAmt |
| EOY | $295,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,171 | GrantsAndAllocationsAmt |
| Program Service Expenses | $77,177 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,177 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK CASEY | ||
| PRESIDENT | 000.00 | $0 |
| HOWIE STEADMAN | ||
| SECRETARY | 000.00 | $0 |
| VEIKKO HUUSKONEN | ||
| VICE PRESIDE | 000.00 | $0 |
| JASON KIMBALL | ||
| VICE PRESIDE | 000.00 | $0 |
| DON J BELL | ||
| TREASURER | 000.00 | $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 | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON J BELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7 CATHERINE AVENUE | AddressLine1Txt |
| City | E HAMPSTEAD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6033294590 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,132 | CurrentTaxYearAmt |
| Total | $14,049 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,757 | CurrentTaxYearAmt |
| Total | $235,628 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,889 | CurrentTaxYearAmt |
| Total | $249,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $249,677 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,504 | CurrentTaxYearAmt |
| Total | $132,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,504 | CurrentTaxYearAmt |
| Total | $132,278 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,081 | CurrentTaxYearMinus4YearsAmt |
| Total | $50,081 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,393 | CurrentTaxYearAmt |
| Total | $432,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57320 | PublicSupportPY509Pct |
| Investment Income CY | 0.31000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.23000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GAMING REVENUE 43,987 TOTAL 43,987 |
| FORM 990-EZ, PART I, LINE 10 | 10,500 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 30 OFFICE SUPPLIES & EXPENSE 1,292 MEETING EXPENSE 722 INSURANCE 4,473 YOUTH PROGRAM EXPENSES 30,829 OTHER PROGRAM EXPENSE 14,834 CLEANING SERVICE 599 TELEPHONE 513 WEB HOSTING 120 FILING FEES 75 GAMING EXPENSES 1,235 FEDERAL INCOME TAX EXP 5,008 MERCHANT & BANK FEES 426 BUILDING MAINTENANCE 830 PENALTIES 20 TOTAL 61,006 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID INCOME TAX 0 292 TOTAL 0 292 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 840 0 |
| FORM 990-EZ, PART III | TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH. |
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