2021-10-15T14:06:09-05:00 2020-12-31 200011874 KYLE D OVERBY LLC 433 3RD AVE - PO BOX 385 CLEAR LAKE WI 54005 990EZ 2020-01-01 392041186 CLEAR LAKE AREA COMMUNITY CENTER INC CLEA 7152632233 PO BOX 305 CLEAR LAKE WI 54005 TIM WYSS PRESIDENT 7152632233 2021-10-15 true TIM WYSS 888008888 KYLE D OVERBY CPA P00385011 7152634111 2021-10-15 2020 2022-09-23 18:48:47Z X X N/A X X 86771 X 10551 53081 12 22783 4503 18280 344 82268 748 67895 131 7799 76573 5695 297391 303086 X 96817 69542 178053 211184 30483 30992 305353 311718 7962 8632 297391 303086 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. 73116 COMMUNITY BUILDING PROVIDE FOR GROUPS AND ORGANIZATIONS TO CONGREGATE FOR MEETINGS AND TO PROVIDE WORKING SPACE FOR STARTUP BUSINESSES. 73116 VIRGINIA CAHOW TREASURER 1.00 0 MELANIE LOMBARDO SECRETARY 1.00 0 DAN PERSON DIRECTOR 1.00 0 STEVE KEARNEY DIRECTOR 1.00 0 DOUGLAS CAHOW DIRECTOR 1.00 0 RAY CRESS VICE PRESIDE 1.00 0 DIANNE DIETRICH DIRECTOR 1.00 0 ROSEMARY OLSON DIRECTOR 1.00 0 TIM WYSS PRESIDENT 1.00 0 BERT PETERSON DIRECTOR 1.00 0 false false false false false false false false false STEVE KEARNEY 560 5TH ST CLEAR LAKE WI 54005 7152632233 false false false false false false false false false false false NONE NONE true X 6961 18453 17112 10479 10551 63556 63921 65302 67547 70367 53425 320562 27014 23551 27004 17140 94709 70882 110769 108210 107850 81116 478827 13915 13915 13915 13915 464912 199 218 247 63 12 739 199 218 247 63 12 739 3441 3441 71081 110987 108457 107913 84569 483007 0.96250 0.97380 0.00000 0.00000 X THRIFT SALE 17140 17140 3301 FUNDRAISERS 5643 5643 1202 22783 22783 4503 4503 18280 FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 194 GAIN ON SALE 150 TOTAL 344 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 37,059 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 26 ROOM KEY DEPOSITS 7,962 8,632 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. VIRGINIA CAHOW MELANIE LOMBARDO DAN PERSON STEVE KEARNEY DOUGLAS CAHOW RAY CRESS DIANNE DIETRICH ROSEMARY OLSON TIM WYSS BERT PETERSON