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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-13
IRS object ID
202242869349200744
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)
Return2022-10-13T13:42:54-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-10-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE D OVERBY CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
Preparation2022-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$115,414GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,788ContributionsGiftsGrantsEtcAmt
Program Service Revenue$66,712ProgramServiceRevenueAmt
Investment Income$17InvestmentIncomeAmt
Fundraising Gross Income$36,897FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,589SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,308SpecialEventsNetIncomeLossAmt
Total Revenue$113,825TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$715FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$59,616OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$194PrintingPublicationsPostageAmt
Other Expenses Total$14,682OtherExpensesTotalAmt
Total Expenses$75,207TotalExpensesAmt
Excess Or Deficit For Year$38,618ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$303,086NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$341,704NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,542BOYAmt
EOY$118,962EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$211,184BOYAmt
EOY$199,759EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,992BOYAmt
EOY$31,575EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,718BOYAmt
EOY$350,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,632BOYAmt
EOY$8,592EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$303,086BOYAmt
EOY$341,704EOYAmt
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.$69,314
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$69,314TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIRGINIA CAHOW
TREASURER000.00$0
MELANIE LOMBARDO
SECRETARY000.00$0
DAN PERSON
DIRECTOR000.00$0
STEVE KEARNEY
DIRECTOR000.00$0
DOUGLAS CAHOW
DIRECTOR000.00$0
RAY CRESS
VICE PRESIDE000.00$0
DIANNE DIETRICH
DIRECTOR000.00$0
ROSEMARY OLSON
DIRECTOR000.00$0
TIM WYSS
PRESIDENT000.00$0
BERT PETERSON
DIRECTOR000.00$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$18,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,551CurrentTaxYearMinus1YearAmt
Current Tax Year$11,788CurrentTaxYearAmt
Total$68,383TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,425CurrentTaxYearMinus1YearAmt
Current Tax Year$66,712CurrentTaxYearAmt
Total$323,353TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,140CurrentTaxYearMinus1YearAmt
Current Tax Year$33,803CurrentTaxYearAmt
Total$128,512TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,116CurrentTaxYearMinus1YearAmt
Current Tax Year$112,303CurrentTaxYearAmt
Total$520,248TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,915CurrentTaxYearMinus4YearsAmt
Total$13,915TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,915CurrentTaxYearMinus4YearsAmt
Total$13,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$506,333PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$557TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$557TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,441CurrentTaxYearMinus1YearAmt
Current Tax Year$920CurrentTaxYearAmt
Total$4,361TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84,569CurrentTaxYearMinus1YearAmt
Current Tax Year$113,240CurrentTaxYearAmt
Total$525,166TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96410PublicSupportCY509Pct
Public Support PY5090.96250PublicSupportPY509Pct
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$33,803GrossReceiptsEvent1Amt
Gross Revenue Event1$33,803GrossRevenueEvent1Amt
Other Direct Expenses Event1$415OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,803GrossReceiptsTotalAmt
Gross Revenue Total Events$33,803GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$415OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$415DirectExpenseSummaryEventsAmt
Net Income Summary$33,388NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 463 OFFICE EXP. 557 INSURANCE 5,632 BANK CHARGES 62 OTHER 2,966 OPERATIONS` 276 SINAGE 28 NON-INVESTMENT DEPRECIATION 4,698 TOTAL 14,682
FORM 990-EZ, PART II, LINE 2423,709 29,454 LESS ACCUMULATED DEPRECIATION 18,447 23,145 INVESCO FUND 25,000 25,000 UNDEPOSITED FUNDS 730 266 TOTAL 30,992 31,575
FORM 990-EZ, PART II, LINE 26ROOM KEY DEPOSITS 8,632 8,592
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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