HARTLEY COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARTLEY COMMUNITY CENTER ASSOCIATION (EIN 42-1307627)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201331359349203343
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-15T14:00:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAN BRUGGEN & VANDE VEGTE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 827 MAIN PO BOX 399 | AddressLine1 |
| City | BOYDEN | City |
| State | IA | State |
| ZIP Code | 51234 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421307627 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARTLEY COMMUNITY CENTER ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HART | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 2ND STREET NE | AddressLine1 |
| City | HARTLEY | City |
| State | IA | State |
| ZIP Code | 51346 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG MUSCH | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR VAN BRUGGEN | Name |
| Phone | 7127252065 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43957 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 35577 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8373 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 43957 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10832 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 535 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4532 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 47303 | OtherExpensesTotal |
| Total Expenses | 63202 | TotalExpenses |
| Excess Or Deficit For Year | -19245 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 166989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 147744 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18892 | BOY |
| EOY | 18591 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147727 | BOY |
| EOY | 131703 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169119 | BOY |
| EOY | 152794 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130 | BOY |
| EOY | 5050 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166989 | BOY |
| EOY | 147744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | COMMUNITY ACTIVITY CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. | 38778 |
| THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. | 16024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 54802 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GREG MUSCH | ||
| PRESIDENT | 1.00 | 0 |
| RON HENGEVELD | ||
| DIRECTOR | 1.00 | 0 |
| NANCY RIECK | ||
| DIRECTOR | 1.00 | 0 |
| ERICA SCHIERHOLZ | ||
| DIRECTOR | 1.00 | 0 |
| RANDY MENKE | ||
| DIRECTOR | 1.00 | 0 |
| GENE HJELM | ||
| DIRECTOR | 1.00 | 0 |
| RON STERK | ||
| VICE PRESIDE | 1.00 | 0 |
| HELEN KUEHL | ||
| DIRECTOR | 1.00 | 0 |
| JANET SCHIERHOLZ | ||
| SECRETARY | 1.00 | 0 |
| KEN KROGER | ||
| MANAGER | 1.00 | 0 |
| GLENDA KROGER | ||
| MANAGER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KENNETH GLENDA KROGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3472 WILSON AVE | AddressLine1 |
| City | HARTLEY | City |
| State | IA | State |
| ZIP Code | 51346 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7127283024 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35577 | CurrentTaxYear |
| Total | 217356 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 12593 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17097 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8373 | CurrentTaxYear |
| Total | 49304 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43957 | CurrentTaxYear |
| Total | 279253 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7303 | CurrentTaxYearMinus4Years |
| Total | 7303 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7303 | CurrentTaxYearMinus4Years |
| Total | 7303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 271950 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67475 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43957 | CurrentTaxYear |
| Total | 279253 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 7,070 CREDIT CARD FEES 278 DUES, FEES, & SUBS 100 LICENSES 1,482 LIQUOR, BEER, & POP 6,506 REPAIRS & MAINTENANCE 6,187 SALES TAX EXPENSE 1,415 SUPPLIES 2,333 FUNDRAISING SUPPLIES 5,908 NON-INVESTMENT DEPRECIATION 16,024 TOTAL 47,303 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & BLD 468,462 468,462 LESS ACCUMULATED DEPRECIATION 320,735 336,759 TOTAL 147,727 131,703 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 2,130 5,050 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (11 entries)
| GREG MUSCH |
| RON HENGEVELD |
| NANCY RIECK |
| ERICA SCHIERHOLZ |
| RANDY MENKE |
| GENE HJELM |
| RON STERK |
| HELEN KUEHL |
| JANET SCHIERHOLZ |
| KEN KROGER |
| GLENDA KROGER |
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