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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202313179349202331
Schema version
2022v5.0
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)
Return2023-11-13T11:17:16-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200011874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KYLE D OVERBY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 3RD AVE - PO BOX 385AddressLine1Txt
CityCLEAR LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392041186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEAR LAKE AREA COMMUNITY CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone7152632233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 305AddressLine1Txt
CityCLEAR LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM WYSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7152632233PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastWYSSPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J WAALENPreparerPersonNm
PTINP01293081PTIN
Phone7152634111PhoneNum
Preparation2023-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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$116,428GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$79,612ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Fundraising Gross Income$30,580FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,029SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,551SpecialEventsNetIncomeLossAmt
Other Revenue Total$84OtherRevenueTotalAmt
Total Revenue$113,399TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$847FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$77,172OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$206PrintingPublicationsPostageAmt
Other Expenses Total$9,156OtherExpensesTotalAmt
Total Expenses$87,381TotalExpensesAmt
Excess Or Deficit For Year$26,018ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$341,704NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$367,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,962BOYAmt
EOY$157,834EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$199,759BOYAmt
EOY$188,335EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,575BOYAmt
EOY$30,930EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$350,296BOYAmt
EOY$377,099EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,592BOYAmt
EOY$9,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$341,704BOYAmt
EOY$367,722EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCOMMUNITY 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 AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES.$82,776
COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES.
FieldValueIRS element (for citing)
Total Program Service Expenses$82,776TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIRGINIA CAHOW
TREASURER1.00$0
MURIEL NELSON
SECRETARY1.00$0
DAN PEARSON
DIRECTOR1.00$0
STEVE KEARNEY
DIRECTOR1.00$0
DOUGLAS CAHOW
DIRECTOR1.00$0
RAY CRESS
VICE PRESIDE1.00$0
TIM WYSS
PRESIDENT1.00$0
BERT PETERSON
DIRECTOR1.00$0
SUE ANDERSON
DIRECTOR1.00$0
WENDY SCHOGGINS
DIRECTOR1.00$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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE KEARNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1560 5TH STAddressLine1Txt
CityCLEAR LAKECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54005ZIPCd
FieldValueIRS element (for citing)
Phone7152632233PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,788CurrentTaxYearMinus1YearAmt
Current Tax Year$6,150CurrentTaxYearAmt
Total$56,080TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,712CurrentTaxYearMinus1YearAmt
Current Tax Year$79,696CurrentTaxYearAmt
Total$337,747TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,803CurrentTaxYearMinus1YearAmt
Current Tax Year$28,382CurrentTaxYearAmt
Total$129,880TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,303CurrentTaxYearMinus1YearAmt
Current Tax Year$114,228CurrentTaxYearAmt
Total$523,707TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$523,707PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$341TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$341TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920CurrentTaxYearMinus1YearAmt
Current Tax Year$423CurrentTaxYearAmt
Total$4,784TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,913CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,240CurrentTaxYearMinus1YearAmt
Current Tax Year$114,653CurrentTaxYearAmt
Total$528,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99030PublicSupportCY509Pct
Public Support PY5090.96410PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT SALEEvent1Nm
Gross Receipts Event1$28,382GrossReceiptsEvent1Amt
Gross Revenue Event1$28,382GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,254OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,382GrossReceiptsTotalAmt
Gross Revenue Total Events$28,382GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,254DirectExpenseSummaryEventsAmt
Net Income Summary$26,128NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GAIN ON SALE 84 TOTAL 84
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 586 OFFICE EXP. 968 INSURANCE 5,807 BANK CHARGES 80 OTHER 245 OPERATIONS 40 MISCELLANEOUS 600 STATE LICENSE 35 BUSINESS EXPENSES 191 NON-INVESTMENT DEPRECIATION 604 TOTAL 9,156
FORM 990-EZ, PART II, LINE 2429,454 29,454 LESS ACCUMULATED DEPRECIATION 23,145 23,749 INVESCO FUND 25,000 25,000 UNDEPOSITED FUNDS 266 225 TOTAL 31,575 30,930
FORM 990-EZ, PART II, LINE 26ROOM KEY DEPOSITS 8,592 9,377
FORM 990-EZ, PART IIICOMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES.
FORM 990-EZ, PART III, LINE 31COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES.

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