THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS (EIN 74-2044178)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-26
- IRS object ID
- 201801169349200960
- Schema version
- 2017v2.2
- 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) |
|---|---|---|
| Return | 2018-04-26T20:26:43-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dupnick Tax and 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 | 2017-01-01 | 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 |
| Business Name Line2 | Robert Zuehl Jr | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEN | BusinessNameControlTxt |
| Phone | 8304202219 | PhoneNum |
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 | Anne Kolmeier | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2018-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tom Dupnick EA | PreparerPersonNm |
| PTIN | P00705271 | PTIN |
| Phone | 2102874025 | PhoneNum |
| Preparation | 2018-04-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $115,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,095 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $23,125 | MembershipDuesAmt |
| Fundraising Gross Income | $87,338 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $37,181 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $50,157 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,042 | OtherRevenueTotalAmt |
| Total Revenue | $78,419 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,282 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,864 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $4,180 | OtherExpensesTotalAmt |
| Total Expenses | $75,701 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,718 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,458 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,176 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,394 | BOYAmt |
| EOY | $67,112 | 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 | $92,458 | BOYAmt |
| EOY | $95,176 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,458 | BOYAmt |
| EOY | $95,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide Educ Preserve Historic | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 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 | $16,683 |
| Awarded 6 Schloarships to Students in the local community | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,683 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Tammy Mills | ||
| President | 4 | $0 |
| Joy Strey | ||
| Vice Pres | 4 | $0 |
| Rachel Howell | ||
| Secretary | 4 | $0 |
| Robert Zuehl Jr | ||
| 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 | Robert Zuehl Jr | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 Broken Heart Lane | AddressLine1Txt |
| City | LA VERNIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781214823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8304202219 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095 | CurrentTaxYearAmt |
| Total | $4,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,338 | CurrentTaxYearAmt |
| Total | $382,300 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,433 | CurrentTaxYearAmt |
| Total | $386,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $386,835 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,433 | CurrentTaxYearAmt |
| Total | $386,835 | 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 |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festiv/Auct | Event1Nm |
| Gross Receipts Event1 | $87,338 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,338 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $300 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $793 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,858 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,338 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,338 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $793 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,858 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,157 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ - Part 1 Line 16 Other Expenses | See Attached Scratch Pad for Details. |
| Form 990EZ - Part 1 Line 10 Grants & Similar Amounts | Texas Agr Heritgae $300.00 New Berlin Vol Fire Dept $31,981.59 Refugio Vol Fire Dept $1,500.00 Woodsboro Vol Fire Dept $1,500.00 |