2012-05-31T14:45:50-05:00 2011-12-31 VAN BRUGGEN & VANDE VEGTE PC 827 MAIN PO BOX 399 BOYDEN IA 51234 990EZ 2011-01-01 421307627 HARTLEY COMMUNITY CENTER ASSOC HART 820 2ND STREET NE HARTLEY IA 51346 GREG MUSCH 2012-05-25 true ARTHUR VAN BRUGGEN 7127252065 2012-05-29 2011 2016-02-24 21:20:13Z X X N/A X 67475 X 55498 11950 27 67475 12031 725 5030 53365 71151 -3676 170665 166989 X 15291 18892 2500 2500 153174 147727 170965 169119 300 2130 170665 166989 X COMMUNITY ACTIVITY CENTER 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 62697 GREG MUSCH 141 N 2ND AVE E HARTLEY IA 51346 1.00 0 RON HENGEVELD 731 1ST ST NW HARTLEY IA 51346 1.00 0 NANCY RIECK 3331 WHITE AVE HARTLEY IA 51346 1.00 0 ERICA SCHIERHOLZ 3680 VINE AVE HARTLEY IA 51346 1.00 0 RANDY MENKE 6710 320TH ST HARTLEY IA 51346 1.00 0 GENE HJELM 2820 WHITE AVE HARTLEY IA 51346 1.00 0 RON STERK 421 1ST ST SW HARTLEY IA 51346 1.00 0 HELEN KUEHL 730 3RD ST NE HARTLEY IA 51346 1.00 0 JANET SCHIERHOLZ 860 E MAPLE DR HARTLEY IA 51346 1.00 0 KEN KROGER 3472 WILSON AVE HARTLEY IA 51346 1.00 0 GLENDA KROGER 3472 WILSON AVE HARTLEY IA 51346 1.00 0 false false false false false false false false false KENNETH GLENDA KROGER 3472 WILSON AVE HARTLEY IA 51346 7127283024 false false false false false false false false false false NONE NONE true X 10660 42561 38748 44972 55498 192439 30198 12303 247 9 27 42784 17097 11884 11950 40931 40858 54864 56092 56865 67475 276154 7303 7303 7303 7303 268851 40858 54864 56092 56865 67475 276154 0.97360 0.96800 0.00000 X 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. GREG MUSCH RON HENGEVELD NANCY RIECK ERICA SCHIERHOLZ RANDY MENKE GENE HJELM RON STERK HELEN KUEHL JANET SCHIERHOLZ KEN KROGER GLENDA KROGER