ODEBOLT COMMUNITY CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ODEBOLT COMMUNITY CENTER INC (EIN 42-1508703)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-02-05
- IRS object ID
- 202430379349200828
- Schema version
- 2023v4.0
- 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) |
|---|---|---|
| Return | 2024-02-05T12:28:12-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421440583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boerner & Goldsmith Law Firm | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Second Street | AddressLine1Txt |
| City | Ida Grove | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Odebolt Community Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ODEB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 East Second Street | AddressLine1Txt |
| City | Odebolt | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Litzenberger | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Julie | PersonFirstNm |
| Person Last | Litzenberger | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurel L Boerner | PreparerPersonNm |
| PTIN | P01404343 | PTIN |
| Phone | 7123642421 | PhoneNum |
| Preparation | 2024-02-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $48,080 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,792 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,750 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $9,538 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,542 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,996 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $42,538 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $4,839 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $10,294 | OtherExpensesTotalAmt |
| Total Expenses | $15,133 | TotalExpensesAmt |
| Excess Or Deficit For Year | $27,405 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $167,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896 | BOYAmt |
| EOY | $44,301 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,500 | BOYAmt |
| EOY | $138,500 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,274 | BOYAmt |
| EOY | $19,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,670 | BOYAmt |
| EOY | $202,075 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,442 | BOYAmt |
| EOY | $7,442 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,228 | BOYAmt |
| EOY | $194,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Operate Community Center | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | operating community center, community of around 1000 people benefit. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Todd Bengford | ||
| Vice President | 005.00 | $0 |
| Jenny Sorensen | ||
| Secretary | 005.00 | $0 |
| Julie Litzenberger | ||
| Treasurer | 010.00 | $0 |
| James Litzenberger | ||
| Board Member | 005.00 | $0 |
| Stevenn Bengford | ||
| President | 020.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Litzenberger | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 South Dewey Street | AddressLine1Txt |
| City | Odebolt | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123714011 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,792 | CurrentTaxYearAmt |
| Total | $47,939 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,927 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,288 | CurrentTaxYearAmt |
| Total | $81,108 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,080 | CurrentTaxYearAmt |
| Total | $129,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $129,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,080 | CurrentTaxYearAmt |
| Total | $129,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 442 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Insurance 5,039 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Liability Insur. 2,360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liscenses and fees 715 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property tax 844 |
| Form 990-EZ, Part II, Line 24, Other Assets | New Equipment Beginning of year 11,612, End of year 11,612 |
| Form 990-EZ, Part II, Line 24, Other Assets | Bar extension Beginning of year 3,917, End of year 3,917 |
| Form 990-EZ, Part II, Line 24, Other Assets | Cooler Beginning of year 3,745, End of year 3,745 |
| Form 990-EZ, Part II, Line 26, Liabilities | Adjusting entry Beginning of year 7,442, End of year 7,442 |