HARTLEY COMMUNITY CENTER ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HARTLEY COMMUNITY CENTER ASSOCIATION (EIN 42-1307627)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349200435
- Schema version
- 2010v3.2
- 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 | 2011-08-15T08:37:04-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-08-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR VAN BRUGGEN | Name |
| Phone | 7127252065 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 56865 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 44972 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11884 | ProgramServiceRevenue |
| Investment Income | 9 | InvestmentIncome |
| Total Revenue | 56865 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 11487 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 580 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19243 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 30631 | OtherExpensesTotal |
| Total Expenses | 61941 | TotalExpenses |
| Excess Or Deficit For Year | -5076 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 175741 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 170665 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5925 | BOY |
| EOY | 15291 | 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 | 167316 | BOY |
| EOY | 153174 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175741 | BOY |
| EOY | 170965 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175741 | BOY |
| EOY | 170665 | 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. | 39399 |
| THE ASSOC WAS FORMED TO CONSTRUCT AND OPERATE A COMMUNITY WIDE ACTIVITY AND SOCIAL FACILITY. | 14142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 53541 | 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 |
| NACNY RIECKE | ||||||
| 3331 WHITE AVE | HARTLEY | IA | 51346 | DIRECTOR | 1.00 | 0 |
| CURT STOLTZ | ||||||
| 240 N 8TH 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 |
| 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 | 10160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44972 | CurrentTaxYear |
| Total | 147101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 80032 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 17097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11884 | CurrentTaxYear |
| Total | 28981 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56865 | CurrentTaxYear |
| Total | 256114 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7303 | CurrentTaxYearMinus2Years |
| Total | 7303 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7303 | CurrentTaxYearMinus2Years |
| Total | 7303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 248811 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204 | CurrentTaxYearMinus2Years |
| Total | 910 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204 | CurrentTaxYearMinus2Years |
| Total | 910 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47866 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56865 | CurrentTaxYear |
| Total | 257024 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96690 | 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 130 INSURANCE 5,676 CREDIT CARD FEES 273 DUES, FEES, & SUBS 943 LICENSES 1,482 LIQUOR, BEER, & POP 8,289 REPAIRS & MAINTENANCE 4,812 SALES TAX EXPENSE 2,005 SUPPLIES 2,971 VIP FUNDRAISING SUPPLIES 4,050 TOTAL 30,631 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & BLD 459,757 459,757 LESS ACCUMULATED DEPRECIATION 292,441 306,583 TOTAL 167,316 153,174 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | CUSTOMER DEPOSITS 0 300 |
| ALL OTHER ACHIEVEMENTS | 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 |
| NACNY RIECKE |
| CURT STOLTZ |
| RANDY MENKE |
| GENE HJELM |
| RON STERK |
| HELEN KUEHL |
| JANET SCHIERHOLZ |
| KEN KROGER |
| GLENDA KROGER |
Comments