BETA

CLOCK INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLOCK INC (EIN 83-2945356)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-05-23
IRS object ID
202331439349200308
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-23T09:39:52-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364059951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PADGETT BUSINESS SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11409 6TH AVEAddressLine1Txt
CityMOLINECityNm
State AbbreviationILStateAbbreviationCd
ZIP61265ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832945356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLOCK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLOCBusinessNameControlTxt
Phone3095580956PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14102 - 46TH AVEAddressLine1Txt
CityROCK ISLANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHASE NORRISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3095580956PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHASEPersonFirstNm
Person LastNORRISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON VOSSPreparerPersonNm
PTINP01881641PTIN
Phone3092771260PhoneNum
Preparation2023-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,324GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,448ContributionsGiftsGrantsEtcAmt
Program Service Revenue$18,244ProgramServiceRevenueAmt
Membership Dues$1,632MembershipDuesAmt
Total Revenue$167,324TotalRevenueAmt
Salaries Other Comp Empl Bnft$107,417SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,367FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$31,385OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,000OtherExpensesTotalAmt
Total Expenses$167,169TotalExpensesAmt
Excess Or Deficit For Year$155ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,444NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$386OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,985NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,791BOYAmt
EOY$15,516EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,670BOYAmt
EOY$35,792EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,461BOYAmt
EOY$51,308EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,017BOYAmt
EOY$12,323EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,444BOYAmt
EOY$38,985EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCLOCK INC'S MISSION STRIVES TO PROVIDE A PLACE FOR LGBT + INDIVIDUALS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMUNITY AND SUPPORT TO THOSE WHO PROMOTE EQUALITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTENANCE OF EDUCATIONAL CENTER$98,623
MAINTENANCE OF EDUCATIONAL CENTER$1,705
FieldValueIRS element (for citing)
Total Program Service Expenses$100,328TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHASE NORRIS
EXECUTIVE DI000.00$50,000
BECKY CASTANEDA
BOARD PRESID000.00$0
ABIGAYLE ALLEN
TREASURER000.00$0
KATE JOHNSON
SECRETARY000.00$0
NATE GRUNERT
BOARD MEMBER000.00$0
MICAH JOHNSON
BOARD MEMBER000.00$0
STACEY MCINTOSH
BOARD MEMBER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHASE NORRISPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11534 W 16TH STAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52804ZIPCd
FieldValueIRS element (for citing)
Phone3095580956PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,193CurrentTaxYearMinus1YearAmt
Current Tax Year$147,448CurrentTaxYearAmt
Total$282,913TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$68,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,193CurrentTaxYearMinus1YearAmt
Current Tax Year$147,448CurrentTaxYearAmt
Total$282,913TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$282,913PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,241CurrentTaxYearMinus1YearAmt
Current Tax Year$18,244CurrentTaxYearAmt
Total$75,949TotalAmt
FieldValueIRS element (for citing)
Total Support$358,862TotalSupportAmt
Gross Receipts Rltd Activities$3,587GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 57,705ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTIONAL 1,389 OFFICE EXPENSE 2,325 CONFERENCE 1,300 INSURANCE 7,290 BANK CHARGES AND FEES 444 DUES AND SUBSCRIPTIONS 5,762 SUPPLIES AND MATERIALS 2,108 NON-INVESTMENT DEPRECIATION 3,382 TOTAL 24,000
FORM 990-EZ, PART I, LINE 20BOOK / TAX DEPRECIATION DIFFERENCE 386
FORM 990-EZ, PART II, LINE 2422,330 42,336 LESS ACCUMULATED DEPRECIATION 2,660 6,544 TOTAL 19,670 35,792
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 201 208 UNSECURED NOTES AND LOANS PAYABLE 2,813 2,813 ACCRUED PAYROLL TAXES 5,003 5,423 TBK BANK LOAN 0 3,879
FORM 990-EZ, PART IIICLOCK INC'S MISSION STRIVES TO PROVIDE A PLACE FOR LGBT + INDIVIDUALS TO EXPRESS THEMSELVES FREELY IN A SAFE, NON-JUDGMENTAL ENVIRONMENT. THE CENTER PROVIDES A RANGE OF RESOURCES, VARIETIES OF EDUCATIONAL TOPICS, ENHANCED COMMUNITY AND SUPPORT TO THOSE WHO PROMOTE EQUALITY.
FORM 990-EZ, PART III, LINE 31MAINTENANCE OF EDUCATIONAL CENTER

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.