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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-08
IRS object ID
202012829349200716
Schema version
2019v5.0
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)
Return2020-10-08T08:14:45-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Avenue/PO Box 385AddressLine1Txt
CityClear LakeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54005ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392041186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clear Lake Area Community Center IncBusinessNameLine1Txt
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
Signature2020-10-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$106,516GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,479ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,367ProgramServiceRevenueAmt
Investment Income$63InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,607FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,397SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,210SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$105,119TotalRevenueAmt
Salaries Other Comp Empl Bnft$12SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$756FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$66,772OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$126PrintingPublicationsPostageAmt
Other Expenses Total$15,594OtherExpensesTotalAmt
Total Expenses$83,260TotalExpensesAmt
Excess Or Deficit For Year$21,859ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$275,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$297,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,987BOYAmt
EOY$96,817EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$153,443BOYAmt
EOY$178,053EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,704BOYAmt
EOY$30,483EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$283,134BOYAmt
EOY$305,353EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,602BOYAmt
EOY$7,962EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$275,532BOYAmt
EOY$297,391EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCommunity building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCommunity building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses.DescriptionProgramSrvcAccomTxt
Grants And Allocations$79,818GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$79,818TotalProgramServiceExpensesAmt

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 President1.00$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE KEARNEYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 305AddressLine1Txt
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$79,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,112CurrentTaxYearMinus1YearAmt
Current Tax Year$10,479CurrentTaxYearAmt
Total$132,495TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,547CurrentTaxYearMinus1YearAmt
Current Tax Year$70,367CurrentTaxYearAmt
Total$355,455TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$27,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,551CurrentTaxYearMinus1YearAmt
Current Tax Year$27,004CurrentTaxYearAmt
Total$77,569TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,210CurrentTaxYearMinus1YearAmt
Current Tax Year$107,850CurrentTaxYearAmt
Total$565,519TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,915CurrentTaxYearMinus2YearsAmt
Total$13,915TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,915CurrentTaxYearMinus2YearsAmt
Total$13,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$551,604PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$901TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Current Tax Year$63CurrentTaxYearAmt
Total$901TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,457CurrentTaxYearMinus1YearAmt
Current Tax Year$107,913CurrentTaxYearAmt
Total$566,420TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97380PublicSupportCY509Pct
Public Support PY5090.97210PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT SALEEvent1Nm
Gross Receipts Event1$22,622GrossReceiptsEvent1Amt
Gross Revenue Event1$22,622GrossRevenueEvent1Amt
Other Direct Expenses Event1$348OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,622GrossReceiptsTotalAmt
Gross Revenue Total Events$22,622GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$348OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$348DirectExpenseSummaryEventsAmt
Net Income Summary$22,274NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $648
Other Expenses.1002Office Expenses $590
Other Expenses.1009Depreciation $9046
Other Expenses.1012Insurance $4803
Other Expenses.1State License $229
Other Expenses.2VOLUNTEER EXPENSES $200
Other Expenses.4Bank Charge $78
Other Assets.1003Machinery and Equipment - Beginning $5704 Machinery and Equipment - Ending $5483
Other Assets.1INVESCO FUND - Beginning $25000 INVESCO FUND - Ending $25000
Total Liabilities.1- Beginning $0 - Ending $0

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