ODEBOLT COMMUNITY CENTER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ODEBOLT COMMUNITY CENTER INC (EIN 42-1508703)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-05
- IRS object ID
- 201500659349200520
- Schema version
- 2014v5.0
- 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 | 2015-03-05T01:46:10-00:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boerner and Goldsmith Law Firm | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 2nd 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 | 2014-01-01 | 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 |
| Phone | 7126682283 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 South Main | AddressLine1Txt |
| City | Odebolt | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bob Harden | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurel Boerner | PreparerPersonNm |
| Phone | 7123642421 | PhoneNum |
| Preparation | 2015-03-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,518 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,836 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,104 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $715 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $715 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $20,856 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,519 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,337 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,999 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $20,310 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $20,274 | OtherExpensesTotalAmt |
| Total Expenses | $40,584 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,190 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $938 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $160,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,347 | BOYAmt |
| EOY | $21,574 | 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 | $1,343 | BOYAmt |
| EOY | $469 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,190 | BOYAmt |
| EOY | $160,543 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,190 | BOYAmt |
| EOY | $160,543 | 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 |
| Program Service Expenses | $40,568 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,568 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Todd Bengford | ||
| Vice President | 010.00 | $0 |
| Ann Hoefling | ||
| Secretary | 005.00 | $0 |
| Robert Harden | ||
| Treasurer | 005.00 | $0 |
| Steven Bengford | ||
| President | 010.00 | $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 | Carolyn Hoelscher | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 88 | AddressLine1Txt |
| City | Odebolt | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7126684877 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,836 | CurrentTaxYearAmt |
| Total | $73,393 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,163 | CurrentTaxYearAmt |
| Total | $99,554 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,999 | CurrentTaxYearAmt |
| Total | $172,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,947 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $14 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7 | CurrentTaxYearAmt |
| Total | $14 | 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 | $23,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,006 | CurrentTaxYearAmt |
| Total | $172,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 493 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 26 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 288 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Lisc 936 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property Insurance 5,058 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitor 918 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 3,644 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Liquor Liability Insur. 1,853 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc 912 |
| Form 990-EZ, Part I, Line 16, Other Expenses | new Equipment 6,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 58 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjusting entry 938 |
| Form 990-EZ, Part II, Line 24, Other Assets | Adjusting Entry Beginning of year 1,343, End of year 469 |