THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS: Form 990EZ, tax year 2021
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- Organization
- THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS (EIN 74-2044178)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-09
- IRS object ID
- 202231299349203803
- Schema version
- 2021v4.1
- 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) |
|---|---|---|
| Return | 2022-05-09T21:48:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 845070079 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dupnick Tax & Financial Svcs LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 841 | AddressLine1Txt |
| City | La Vernia | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742044178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The New Berlin Community Club of Ne | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8815 FM 775 | AddressLine1Txt |
| City | SEGUIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Schlichting | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 2103733444 | PhoneNum |
| Signature | 2022-05-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kim | PersonFirstNm |
| Person Last | Schlichting | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Luke Dupnick | PreparerPersonNm |
| PTIN | P00705271 | PTIN |
| Phone | 2102874025 | PhoneNum |
| Preparation | 2022-05-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $171,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $135 | MembershipDuesAmt |
| Investment Income | $177 | InvestmentIncomeAmt |
| Fundraising Gross Income | $145,913 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,450 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $106,463 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $25,284 | OtherRevenueTotalAmt |
| Total Revenue | $132,059 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,224 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $395 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,793 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $844 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,382 | OtherExpensesTotalAmt |
| Total Expenses | $93,638 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,176 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,597 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,112 | BOYAmt |
| EOY | $93,533 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,064 | BOYAmt |
| EOY | $28,064 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,176 | BOYAmt |
| EOY | $121,597 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,176 | BOYAmt |
| EOY | $121,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Educ Preserve Historic | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Development and Maintenance of Historic School Showcasing Local History Serves as Emergency Shelter Service includes 1000 + citizens | $25,986 |
| Awarded 4 Scholarships to Students in the local community | $2,000 |
| Awarded funds to other non-profit entiteis | $53,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,210 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Beverly Felts | ||
| President | 4 | $0 |
| Janet Schmidt | ||
| Vice President | 4 | $0 |
| Marie Maierhofer | ||
| Secretary | 4 | $0 |
| Kim Schlichting | ||
| Treasurer | 4 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Schlichting | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7388 Linne Road | AddressLine1Txt |
| City | SEGUIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78155 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103733444 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,519 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Total | $2,810 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,913 | CurrentTaxYearAmt |
| Total | $420,004 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,913 | CurrentTaxYearAmt |
| Total | $422,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $422,814 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177 | CurrentTaxYearAmt |
| Total | $380 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $88 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177 | CurrentTaxYearAmt |
| Total | $380 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,090 | CurrentTaxYearAmt |
| Total | $423,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SausageFest | Event1Nm |
| Gross Receipts Event1 | $145,913 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $145,913 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,934 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,772 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,544 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $145,913 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $145,913 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,934 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,772 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,544 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,450 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $106,463 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ - Part 1 Line 8 Other Revenue | Rentals $22,180.00 1/2 Proceeds tables NBFVD $3,104.00 |
| Form 990EZ - Part 1 Line 10 Grants & Similar Amounts | Texas Ag & Heritage Center $1,000.00 New Berlin Vol Fire Dept $50,223.73 Schloarships Awarded $2,000.00 New Berlin 4H $2,000.00 |
| Form 990EZ - Part 1 Line 14 Occupancy | See Attached Scratch Pad for Details. |
| Form 990EZ - Part 1 Line 16 Other Expenses | See Attached Scratch Pad for Details. |