BETA

CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-15
IRS object ID
202112889349201321
Schema version
2020v4.0
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)
Return2021-10-15T14:06:09-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-10-15SignatureDt
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
Preparation2021-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
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$86,771GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,551ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,081ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$22,783FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,503SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,280SpecialEventsNetIncomeLossAmt
Other Revenue Total$344OtherRevenueTotalAmt
Total Revenue$82,268TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$748FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$67,895OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$131PrintingPublicationsPostageAmt
Other Expenses Total$7,799OtherExpensesTotalAmt
Total Expenses$76,573TotalExpensesAmt
Excess Or Deficit For Year$5,695ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$297,391NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$303,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,817BOYAmt
EOY$69,542EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$178,053BOYAmt
EOY$211,184EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,483BOYAmt
EOY$30,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,353BOYAmt
EOY$311,718EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,962BOYAmt
EOY$8,632EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$297,391BOYAmt
EOY$303,086EOYAmt
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.$73,116
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$73,116TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIRGINIA CAHOW
TREASURER1.00$0
MELANIE LOMBARDO
SECRETARY1.00$0
DAN PERSON
DIRECTOR1.00$0
STEVE KEARNEY
DIRECTOR1.00$0
DOUGLAS CAHOW
DIRECTOR1.00$0
RAY CRESS
VICE PRESIDE1.00$0
DIANNE DIETRICH
DIRECTOR1.00$0
ROSEMARY OLSON
DIRECTOR1.00$0
TIM WYSS
PRESIDENT1.00$0
BERT PETERSON
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$6,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,479CurrentTaxYearMinus1YearAmt
Current Tax Year$10,551CurrentTaxYearAmt
Total$63,556TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,367CurrentTaxYearMinus1YearAmt
Current Tax Year$53,425CurrentTaxYearAmt
Total$320,562TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$27,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,004CurrentTaxYearMinus1YearAmt
Current Tax Year$17,140CurrentTaxYearAmt
Total$94,709TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,850CurrentTaxYearMinus1YearAmt
Current Tax Year$81,116CurrentTaxYearAmt
Total$478,827TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,915CurrentTaxYearMinus3YearsAmt
Total$13,915TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,915CurrentTaxYearMinus3YearsAmt
Total$13,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$464,912PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$739TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$739TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$3,441CurrentTaxYearAmt
Total$3,441TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,913CurrentTaxYearMinus1YearAmt
Current Tax Year$84,569CurrentTaxYearAmt
Total$483,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96250PublicSupportCY509Pct
Public Support PY5090.97380PublicSupportPY509Pct
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$17,140GrossReceiptsEvent1Amt
Gross Revenue Event1$17,140GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,301OtherDirectExpensesEvent1Amt
Event2FUNDRAISERSEvent2Nm
Gross Receipts Event2$5,643GrossReceiptsEvent2Amt
Gross Revenue Event2$5,643GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,202OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,783GrossReceiptsTotalAmt
Gross Revenue Total Events$22,783GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,503OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,503DirectExpenseSummaryEventsAmt
Net Income Summary$18,280NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 194 GAIN ON SALE 150 TOTAL 344
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 189 OFFICE EXP. 509 INSURANCE 5,784 BANK CHARGES 105 STATE LICENSE 10 VOLUNTEER EXPENSE 528 OTHER 453 NON-INVESTMENT DEPRECIATION 221 TOTAL 7,799
FORM 990-EZ, PART II, LINE 2437,059 23,709 LESS ACCUMULATED DEPRECIATION 31,576 18,447 INVESCO FUND 25,000 25,000 UNDEPOSITED FUNDS 0 730 TOTAL 30,483 30,992
FORM 990-EZ, PART II, LINE 26ROOM KEY DEPOSITS 7,962 8,632
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.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (10 entries)

VIRGINIA CAHOW
MELANIE LOMBARDO
DAN PERSON
STEVE KEARNEY
DOUGLAS CAHOW
RAY CRESS
DIANNE DIETRICH
ROSEMARY OLSON
TIM WYSS
BERT PETERSON

Comments

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