HARTLEY COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARTLEY COMMUNITY CENTER ASSOCIATION (EIN 42-1307627)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-31
- IRS object ID
- 201201529349200465
- Schema version
- 2011v1.2
- 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 | 2012-05-31T14:45:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR VAN BRUGGEN | Name |
| Phone | 7127252065 | Phone |
| Date Prepared | 2012-05-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 67475 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55498 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11950 | ProgramServiceRevenue |
| Investment Income | 27 | InvestmentIncome |
| Total Revenue | 67475 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12031 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 725 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5030 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 53365 | OtherExpensesTotal |
| Total Expenses | 71151 | TotalExpenses |
| Excess Or Deficit For Year | -3676 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170665 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 166989 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15291 | BOY |
| EOY | 18892 | 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 | 153174 | BOY |
| EOY | 147727 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170965 | BOY |
| EOY | 169119 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 2130 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170665 | BOY |
| EOY | 166989 | 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. | 48545 |
| THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. | 14152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62697 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| GREG MUSCH | ||||||
| 141 N 2ND AVE E | HARTLEY | IA | 51346 | PRESIDENT | 1.00 | 0 |
| RON HENGEVELD | ||||||
| 731 1ST ST NW | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| NANCY RIECK | ||||||
| 3331 WHITE AVE | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| ERICA SCHIERHOLZ | ||||||
| 3680 VINE AVE | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| RANDY MENKE | ||||||
| 6710 320TH ST | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| GENE HJELM | ||||||
| 2820 WHITE AVE | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| RON STERK | ||||||
| 421 1ST ST SW | HARTLEY | IA | 51346 | VICE PRESIDE | 1.00 | 0 |
| HELEN KUEHL | ||||||
| 730 3RD ST NE | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| JANET SCHIERHOLZ | ||||||
| 860 E MAPLE DR | HARTLEY | IA | 51346 | SECRETARY | 1.00 | 0 |
| KEN KROGER | ||||||
| 3472 WILSON AVE | HARTLEY | IA | 51346 | MANAGER | 1.00 | 0 |
| GLENDA KROGER | ||||||
| 3472 WILSON AVE | HARTLEY | IA | 51346 | 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 |
| 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 | 10660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55498 | CurrentTaxYear |
| Total | 192439 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 42784 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17097 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11950 | CurrentTaxYear |
| Total | 40931 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67475 | CurrentTaxYear |
| Total | 276154 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7303 | CurrentTaxYearMinus3Years |
| Total | 7303 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7303 | CurrentTaxYearMinus3Years |
| Total | 7303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 268851 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40858 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67475 | CurrentTaxYear |
| Total | 276154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96800 | 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 ADVERTISING 20 INSURANCE 6,144 CREDIT CARD FEES 465 DUES, FEES, & SUBS 138 LICENSES 1,482 LIQUOR, BEER, & POP 9,040 REPAIRS & MAINTENANCE 5,840 SALES TAX EXPENSE 1,962 SUPPLIES 5,183 FUNDRAISING SUPPLIES 8,939 NON-INVESTMENT DEPRECIATION 14,152 TOTAL 53,365 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & BLD 459,757 468,462 LESS ACCUMULATED DEPRECIATION 306,583 320,735 TOTAL 153,174 147,727 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 300 2,130 |
| 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 |
Comments