THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW BERLIN COMMUNITY CLUB OF NEW BERLIN GUADALUPE COUNTY TEXAS (EIN 74-2044178)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-01
- IRS object ID
- 201531219349200903
- 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 | 2015-05-01T22:54:52-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043617105 | PreparerFirmEIN |
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 | 2014-01-01 | 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 | Melvin Strey | 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 | Billie Zuehl | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2015-05-01 | 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 | 2015-05-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $91,121 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $790 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $16,694 | MembershipDuesAmt |
| Fundraising Gross Income | $72,905 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,684 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $37,221 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $732 | OtherRevenueTotalAmt |
| Total Revenue | $55,437 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,879 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $349 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,903 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,113 | OtherExpensesTotalAmt |
| Total Expenses | $38,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,442 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,185 | BOYAmt |
| EOY | $63,378 | 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 | $74,249 | BOYAmt |
| EOY | $91,442 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,249 | BOYAmt |
| EOY | $91,442 | 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 | $6,188 |
| Awarded 2 Schloarships to Students in the local community | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,188 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kurt Strey | ||
| President | 4 | $0 |
| Tammy Mills | ||
| Vice Pres | 4 | $0 |
| Barbara Strey | ||
| Secretary | 4 | $0 |
| Billie Zuehl | ||
| 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 | Billie Zuehl | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8815 FM 775 | AddressLine1Txt |
| City | SEGUIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781558335 | 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 |
| 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 | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $790 | CurrentTaxYearAmt |
| Total | $5,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,842 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,905 | CurrentTaxYearAmt |
| Total | $406,017 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,695 | CurrentTaxYearAmt |
| Total | $411,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $411,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Total | $15 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Total | $15 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,695 | CurrentTaxYearAmt |
| Total | $412,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Festival | Event1Nm |
| Gross Receipts Event1 | $72,905 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,905 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,832 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $10,252 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $72,905 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,905 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,832 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,684 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,221 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 - Line 8 Other Revenue | Insurance Refund $615.61 Reimbursement $90.00 Refund $26.23 |
| Part 1 - Line 10 Grants & Similar Amounts | New Berlin VFD Donation $17,878.59 Donations $1,000.00 |