CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-14
- IRS object ID
- 202442279349200529
- Schema version
- 2023v5.0
- 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 | 2024-08-14T13:41:24-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200011874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KYLE D OVERBY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 3RD AVE - PO BOX 385 | AddressLine1Txt |
| City | CLEAR LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392041186 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEAR LAKE AREA COMMUNITY CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CLEA | BusinessNameControlTxt |
| Phone | 7152632233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 305 | AddressLine1Txt |
| City | CLEAR LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM WYSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7152632233 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE D OVERBY CPA | PreparerPersonNm |
| PTIN | P00385011 | PTIN |
| Phone | 7152634111 | PhoneNum |
| Preparation | 2024-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,700 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,370 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,372 | ProgramServiceRevenueAmt |
| Investment Income | $3,423 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,511 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,511 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $37,024 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,475 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,549 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,225 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $867 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $82,355 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,904 | OtherExpensesTotalAmt |
| Total Expenses | $94,224 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,001 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $367,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $409,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,834 | BOYAmt |
| EOY | $237,148 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,335 | BOYAmt |
| EOY | $176,909 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,930 | BOYAmt |
| EOY | $5,101 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,099 | BOYAmt |
| EOY | $419,158 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,377 | BOYAmt |
| EOY | $9,435 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,722 | BOYAmt |
| EOY | $409,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. | $87,959 |
| COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,959 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VIRGINIA CAHOW | ||
| TREASURER | 1.00 | $0 |
| MURIEL NELSON | ||
| SECRETARY | 1.00 | $0 |
| DAN PEARSON | ||
| DIRECTOR | 1.00 | $0 |
| DOUGLAS CAHOW | ||
| DIRECTOR | 1.00 | $0 |
| RAY CRESS | ||
| VICE PRESIDE | 1.00 | $0 |
| TIM WYSS | ||
| PRESIDENT | 1.00 | $0 |
| BERT PETERSON | ||
| DIRECTOR | 1.00 | $0 |
| SUE ANDERSON | ||
| DIRECTOR | 1.00 | $0 |
| WENDY SCHOGGINS | ||
| DIRECTOR | 1.00 | $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 |
| 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 | WENDY SCHOGGINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 5TH ST | AddressLine1Txt |
| City | CLEAR LAKE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7152632233 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,370 | CurrentTaxYearAmt |
| Total | $46,338 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,581 | CurrentTaxYearAmt |
| Total | $361,781 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,164 | CurrentTaxYearAmt |
| Total | $141,493 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,115 | CurrentTaxYearAmt |
| Total | $549,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $549,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296 | CurrentTaxYearAmt |
| Total | $5,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,625 | CurrentTaxYearAmt |
| Total | $556,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THRIFT SALE | Event1Nm |
| Gross Receipts Event1 | $35,164 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,164 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,911 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,164 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,164 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,911 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,253 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 OFFICE EXP. 1,624 INSURANCE 5,511 BANK CHARGES 30 OTHER 550 OPERATIONS 214 MISCELLANEOUS 1,280 STATE LICENSE 141 BUSINESS EXPENSES 250 VOLUNTEER EXPENSES 600 NON-INVESTMENT DEPRECIATION 604 TOTAL 10,904 |
| FORM 990-EZ, PART II, LINE 24 | 29,454 29,454 LESS ACCUMULATED DEPRECIATION 23,749 24,353 INVESCO FUND 25,000 0 UNDEPOSITED FUNDS 225 0 TOTAL 30,930 5,101 |
| FORM 990-EZ, PART II, LINE 26 | ROOM KEY DEPOSITS 9,377 9,435 |
| FORM 990-EZ, PART III | COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. |
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