2025-01-29T19:14:25-05:00 2024-12-31 833141358 JJ HAFFNER COMPANY LLC 85 BARNES RD STE 300 WALLINGFORD CT 06492 990EZ 2024-01-01 061554248 HUNGARIAN COMMUNITY CLUB INC HUNG 2036340602 PO BOX 1816 WALLINGFORD CT 06492 CSILLA SOMOGYI TREASURY 2036340602 2025-01-29 true false ROBERT REJNIN CPA P00759162 2032696682 2025-01-29 2024 2025-03-06 01:10:19Z X X N/A X X 85558 X 16907 4556 17588 9780 7808 8318 8318 38189 75778 79303 79303 -3525 37726 7487 41688 37726 41688 37726 41688 37726 41688 PROTECT HUNGARIAN HERITAGE AND CULTURE THE HUNGARIAN CLUB FIRMLY ESTABLISHED ITSELF AS AN IMPORTANT BASE FOR OUR HUNGARIAN HERITAGE AND NOW SERVES AS A CULTURAL CENTER AND EVENT/ MEETING PLACE. 79303 79303 CSILLA SOMOGYI TREASURY 1.00 0 AKOS HORWATH PRESIDENT 1.00 0 BARBARA KAPI SECRETARY 1.00 0 KIM FORMICA MEMBERSHIP C 1.00 0 LENKE KATA DIRECTOR 1.00 0 KLARA MESZAROS DIRECTOR 1.00 0 JOSEPH SZASZFAI MEMBER 1.00 0 JUDITH ZILAHY MEMBER 1.00 0 BALAZS SOMOGYI MEMBER 1.00 0 AKOS HORVATH RENTAL COORD 1.00 0 false false false false false false false false false CSILLA SOMGYI PO BOX 1816 WALLINGFORD CT 06492 2036340602 false false false false false false false false false false false NONE NONE true X 22098 46531 16907 85536 27339 41283 67541 136163 16642 25918 1110 43670 66079 113732 85558 265369 265369 1374 1110 1110 3594 1374 1110 1110 3594 8150 8150 75603 114842 86668 277113 X PART III, LINE 12 8,150 FESTIVAL 8182 8182 7363 8182 8182 7363 7363 819 FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 26,238 BAR INCOME 6,059 RENTAL DEPOSIT 2,270 DIVIDEND INCOME 1,110 VENDOR INCOME 1,020 RAFFLE 842 PAYPAL 650 TOTAL 38,189 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 319 BANK CHARGES 63 BAR EXPENSES 4,730 BUILDING IMPROVEMENT 11,514 BUILDING MAINTENANCE 7,780 BUSINESS EXPENSE 2,150 BUSINESS LICENSE 1,630 CARD PAYEMNT 120 COOKING CLASS EXPENSE 60 DONATION EXPENSE 2,200 EQUIPMENT PURCHASE 40 EVENT EXPENSE 9,367 HUNGARIAN SCHOOL EXPENSE 900 GENERAL FUND 2,861 GROUND MAINTENANCE 2,725 HOUSEKEEPING 243 INSPECTIONS 482 INSURANCE 11,713 TELEPHONE / INTERNET 169 MEALS 153 MISCELLANEOUS EXPENSE 467 OFFICE EXPENSE 809 REPAIRS 500 RUBBISH 3,333 SUPPLIES 104 TAX 6,885 UTILITIES 4,241 WEBSITE 745 SEED EXPENSE 600 RETURNED 900 REFUND DEPOSIT 1,500 TOTAL 79,303 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 7,487