2024-08-14T13:41:24-04:00 2023-12-31 200011874 KYLE D OVERBY LLC 433 3RD AVE - PO BOX 385 CLEAR LAKE WI 54005 990EZ 2023-01-01 392041186 CLEAR LAKE AREA COMMUNITY CENTER INC CLEA 7152632233 PO BOX 305 CLEAR LAKE WI 54005 TIM WYSS PRESIDENT 7152632233 2024-08-13 true true KYLE D OVERBY CPA P00385011 7152634111 2024-08-14 2023 2024-08-08 14:25:15Z X X N/A X X 138700 X 7370 89372 3423 1511 1511 37024 2475 34549 136225 867 82355 98 10904 94224 42001 367722 409723 X 157834 237148 188335 176909 30930 5101 377099 419158 9377 9435 367722 409723 X COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. 87959 COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. 87959 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 false false false false false false false false false WENDY SCHOGGINS 560 5TH ST CLEAR LAKE WI 54005 7152632233 false false false false false false false false false false false NONE NONE true X 10479 10551 11788 6150 7370 46338 70367 53425 66712 79696 91581 361781 27004 17140 33803 28382 35164 141493 107850 81116 112303 114228 134115 549612 549612 63 12 17 2 1214 1308 63 12 17 2 1214 1308 3441 920 423 296 5080 107913 84569 113240 114653 135625 556000 0.98850 0.99030 0.00000 0.00000 X THRIFT SALE 35164 35164 1911 35164 35164 1911 1911 33253 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.