2014-03-18T03:39:47-00:00 2013-12-31 Jones Law OfficePLC PO Box 247 Lake Park IA 51347 990EZ 2013-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOCIATION HART 7127283024 820 2ND STREET NE HARTLEY IA 51346 GREG MUSCH PRESIDENT 2014-03-18 false Carrie Jones 7128323227 2014-03-18 2013 2015-11-30 17:44:51Z X X n/a X X 57933 X 51223 6710 57933 10966 815 4881 44719 61381 -3448 147744 144296 X 18591 13545 2500 2500 131703 130481 152794 146526 5050 2230 147744 144296 COMMUNITY ACTIVITY CENTER The Association was formed to construct and operate a community-wide activity and social facility for both public and private events 41219 Depreciation from Form 4562 15839 57058 Greg Musch President 001.00 0 Ron Sterk Vice President 001.00 0 Erica Schierholz Secretary 001.00 0 Ryan Hengeveld Director 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 4200 Glenda Kroger Manager 010.00 4200 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 38478 44972 55498 35577 51223 225748 247 9 27 7 290 17097 11884 11950 8373 6710 56014 55822 56865 67475 43957 57933 282052 282052 0 0 0 0 55822 56865 67475 43957 57933 282052 1.00000 0.97380 0.00000 X Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,112 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,426 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 15,839 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,969 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 1,550 Form 990-EZ, Part I, Line 16, Other Expenses Repairs Maintenance 2,905 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 585 Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Fees 503 Form 990-EZ, Part I, Line 16, Other Expenses Sales tax expense 2,047 Form 990-EZ, Part I, Line 16, Other Expenses Beer, liquor, pop 9,479 Form 990-EZ, Part I, Line 16, Other Expenses Dues 100 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 20 Form 990-EZ, Part I, Line 16, Other Expenses Contract hire 345 Form 990-EZ, Part I, Line 16, Other Expenses Payroll withholding 839 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT BUILDING Beginning of year 131,703, End of year 130,481 Form 990-EZ, Part II, Line 26, Liabilities CUSTOMER DEPOSITS Beginning of year 5,050, End of year 2,230 Form 990-EZ, Part II, Section Other Assets, Line 24 Beginning of year 468,462 Less Accumulated Depreciation of 336,759 totaling 131,703. End of Year 482,614 Less Current and Accumulated Depreciation of 352,133 totaling 130,481.