2018-05-17T13:37:02-05:00 2017-12-31 420946155 HONKAMP KRUEGER & CO PC 908 W 35TH ST DAVENPORT IA 528065826 990EZ 2017-01-01 421371900 BELLEVUE COMMUNITY CLUB INC BELL 5638724755 503 MARKET ST BELLEVUE IA 52031 JEFFREY MUELLER DIRECTOR & TREASURER 5638724755 2018-05-15 1 JON F THOMS CPA P00139911 5633862727 2018-05-15 2017 2022-09-23 18:48:47Z X N/A X X 63580 X 57602 5914 64 63580 1000 67292 68292 -4712 33295 0 28583 33295 28583 33295 28583 0 0 33295 28583 X TO PROVIDE SERVICES TO BENEFIT THE LOCAL COMMUNITY PROVIDED ASSISTANCE TO COMMUNITY LITTLE LEAGUE, INSTALLED NEW PARK EQUIPMENT FOR THE COMMUNITY, AND PROVIDED SCHOLARSHIPS TO TWO BELLEVUE STUDENTS. 0 0 0 TIM ROTH PRESIDENT 1.00 0 0 0 MARK MEDINGER VICE PRESIDENT 1.00 0 0 0 JEFFREY MUELLER TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY MUELLER 503 MARKET ST BELLEVUE IA 52031 5638724755 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12770 41100 57602 111472 10768 10343 12305 9535 5914 48865 10768 10343 25075 50635 63516 160337 0 0 0 160337 56 61 68 61 64 310 56 61 68 61 64 310 10824 10404 25143 50696 63580 160647 0.99810 0.99700 0.00190 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 64. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CLARE DAVIS. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CORBIN STILLMUNKES. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EASTER EGG HUNT. AMOUNT: 483. DESCRIPTION: PARK CLEAN UP. AMOUNT: 307. DESCRIPTION: LIBRARY SUMMER READING PROGRAM. AMOUNT: 100. DESCRIPTION: SOCCER. AMOUNT: 1,000. DESCRIPTION: SKI BELLEVUE. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 71. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: ADVERTISING. AMOUNT: 305. DESCRIPTION: DRAM SHOP. AMOUNT: 1,015. DESCRIPTION: HERITAGE DAYS. AMOUNT: 500. DESCRIPTION: CASH OVER/SHORT. AMOUNT: 127. DESCRIPTION: LITTLE LEAGUE EXPENSES. AMOUNT: 21,200. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,097. DESCRIPTION: PARK EXPENSES. AMOUNT: 24,912. DESCRIPTION: AMBULANCE . AMOUNT: 4,000. DESCRIPTION: FIRE DEPARTMENT. AMOUNT: 4,000. DESCRIPTION: CHAMBER. AMOUNT: 4,000. DESCRIPTION: BRAVES. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 67,292. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.