2023-11-15T11:19:56-05:00 2022-12-31 470585450 DOHMAN AKERLUND & EDDY LLC PO BOX 470 AURORA NE 688180470 990 2022-01-01 363309320 HAMILTON RECREATION INC HAMI 4026944000 PO BOX 83 AURORA NE 68818 BRUCE HALL PRESIDENT 4026041342 2023-11-13 true BRUCE HALL 999009999 true TIMOTHY J COUFAL CPA P00964304 4026946404 2023-11-14 2022 2023-04-26 12:10:37Z BRUCE HALL 514 L ST AURORA NE 68818 362023 false X X 1984 NE COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER PROJECT. 12 12 7 486 0 815319 242843 46142 79432 18 10291 6262 19832 867741 352398 0 0 7918 25055 0 0 204510 275482 212428 300537 655313 51861 1983416 2036021 870 1614 1982546 2034407 COMMUNITY YOUTH CENTER, THEATRE, 4 DIAMOND BASEBALL COMPLEX, ARTIFICIAL TURF FOOTBALL FIELD, COMMUNITY CLUBHOUSE AND DOWNTOWN FLOWER PROJECT. false false 61953 10400 OPERATION OF YOUTH CENTER ON WEEKENDS AND EVENINGS TO PROVIDE A PLACE FOR 6-12 GRADE YOUTH OF HAMILTON COUNTY TO COME TOGETHER FOR FUN, RECREATION, SNACKS, FELLOWSHIP AND SOCIAL EDUCATION THROUGH INTERACTION WITH PEERS. 76613 23717 OPERATION OF COMMUNITY THEATRE ON WEEKENDS TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH, ADULTS AND SENIOR CITIZENS. 161971 45315 OPERATION OF COMMUNITY BASEBALL DIAMOND COMPLEX, FIELD TURF, TENNIS COURTS AND COMMUNITY CLUBHOUSE TO PROVIDE LOCAL ENTERTAINMENT AND RECREATION FOR CITIZENS OF HAMILTON COUNTY AT REASONABLE AND AFFORDABLE COSTS FOR YOUTH AND ADULTS. 300537 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X PADGETT BUSINESS SERVICES 4026944015 102 GRANT ST STE B AURORA NE 68818 X BRUCE HALL PRESIDENT X X 0 0 0 KATHY DYER TREASURER X X 0 0 0 TINA COLLINGHAM SECRETARY X X 0 0 0 BRANDON HUNNICUT DIRECTOR X 0 0 0 DOUG KITTLE DIRECTOR X 0 0 0 KYLE PETERSON DIRECTOR X 0 0 0 BEN MCQUISTON DIRECTOR X 0 0 0 MEGAN VETTER DIRECTOR X 0 0 0 JENNIFER DENNIS DIRECTOR X 0 0 0 SHERYL HALL DIRECTOR X 0 0 0 KIM MORTENSEN DIRECTOR X 0 0 0 SHAWN MORTENSEN DIRECTOR X 0 0 0 false false false 242843 242843 ADMISSIONS & USAGE FEES 79432 79432 79432 11 11 11600 1320 10280 10280 10280 28137 8305 19832 19832 352398 109544 11 23588 23588 1467 1467 2457 2457 2010 2010 1031 1031 45975 45975 14063 14063 34481 34481 628 628 158697 158697 12464 12464 SALES TAX 2523 2523 OTHER EXP 1153 1153 300537 300537 0 0 584154 156812 2900 2900 3777368 1899235 1396529 1878133 -167 -1824 1983416 2036021 870 1614 870 1614 X 1982546 2034407 1982546 2034407 1983416 2036021 51861 X false false X 42063 40404 60588 51626 131371 326052 118294 117596 54719 53367 107569 451545 160357 158000 115307 104993 238940 777597 8085 11500 19585 8085 11500 19585 758012 202 195 85 18 11 511 202 195 85 18 11 511 160559 158195 115392 105011 238951 778108 0.97420 0.97580 0.00000 0.00000 X SUPPORTING SCHEDULE DONATIONS TOWARDS BUILDING COMMUNITY CLUBHOUSE 111,472 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 243612 243612 3533756 1899235 1634521 1878133 PAYROLL TAXES PAYABLE 1614 1614 FORM 990, PAGE 1, PART I, LINE 6 YOUTH CENTER - 6 PERSONS VOLUNTEERING ADULT SUPERVISION. COMMUNITY THEATER - 375 PERSONS VOLUNTEERING TO SELL CONCESSIONS AND ASSIST IN CLEANING. BALL DIAMONDS & FIELD TURF - 75 PERSONS VOLUNTEERING FOR MAINTENANCE AND CARE OF FACILITIES. DOWNTOWN FLOWER PROJECT - 24 PERSONS VOLUNTEERING HOURS CARING FOR FLOWERS. COMMUNITY CLUBHOUSE - 6 PERSONS VOLENTEERING TO ASSIST IN RAISING FUNDS FOR THE PROJECT. FORM 990, PAGE 6, PART VI, LINE 11B COPIES MADE AVAILABLE TO DIRECTORS FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST