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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-06
IRS object ID
201931579349200018
Schema version
2018v3.1
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)
Return2019-06-06T09:33:31-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$108,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,112ContributionsGiftsGrantsEtcAmt
Program Service Revenue$67,547ProgramServiceRevenueAmt
Investment Income$247InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,551FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,551SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$108,457TotalRevenueAmt
Salaries Other Comp Empl Bnft$12,681SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,185FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$50,412OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$223PrintingPublicationsPostageAmt
Other Expenses Total$20,536OtherExpensesTotalAmt
Total Expenses$85,037TotalExpensesAmt
Excess Or Deficit For Year$23,420ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$252,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$275,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$139,706BOYAmt
EOY$98,987EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$92,421BOYAmt
EOY$153,443EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,742BOYAmt
EOY$30,704EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,869BOYAmt
EOY$283,134EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,757BOYAmt
EOY$7,602EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$252,112BOYAmt
EOY$275,532EOYAmt
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$54,871GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$54,871TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FLAHERTYPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$5,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,453CurrentTaxYearMinus1YearAmt
Current Tax Year$17,112CurrentTaxYearAmt
Total$127,366TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,302CurrentTaxYearMinus1YearAmt
Current Tax Year$67,547CurrentTaxYearAmt
Total$355,728TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$27,014CurrentTaxYearMinus1YearAmt
Current Tax Year$23,551CurrentTaxYearAmt
Total$50,565TotalAmt

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$75,990CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,769CurrentTaxYearMinus1YearAmt
Current Tax Year$108,210CurrentTaxYearAmt
Total$533,659TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,915CurrentTaxYearMinus1YearAmt
Total$13,915TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13,915CurrentTaxYearMinus1YearAmt
Total$13,915TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$519,744PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$247CurrentTaxYearAmt
Total$984TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218CurrentTaxYearMinus1YearAmt
Current Tax Year$247CurrentTaxYearAmt
Total$984TotalAmt

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$76,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,987CurrentTaxYearMinus1YearAmt
Current Tax Year$108,457CurrentTaxYearAmt
Total$534,643TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97210PublicSupportCY509Pct
Public Support PY5090.96550PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00170InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT SALEEvent1Nm
Gross Receipts Event1$20,520GrossReceiptsEvent1Amt
Gross Revenue Event1$20,520GrossRevenueEvent1Amt
Gross Receipts Total$20,520GrossReceiptsTotalAmt
Gross Revenue Total Events$20,520GrossRevenueTotalEventsAmt
Net Income Summary$20,520NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1582
Other Expenses.1002Office Expenses $1118
Other Expenses.1009Depreciation $8046
Other Expenses.1012Insurance $5325
Other Expenses.1OTHER EXPENSES $2029
Other Expenses.2FUNDRAISING EXPENSES $1029
Other Expenses.3MISCELLANEOUS EXPENSES $624
Other Expenses.4THRIFT SALE EXPENSES $452
Other Expenses.6State License $216
Other Expenses.7VOLUNTEER EXPENSES $50
Other Expenses.8Bank Charge $45
Other Expenses.9OUTSIDE SERVICES $15
Other Expenses.10BUSINESS REGISTRATION $5
Other Assets.1002Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $0
Other Assets.1003Machinery and Equipment - Beginning $1482 Machinery and Equipment - Ending $5704
Other Assets.1INVESCO FUND - Beginning $25000 INVESCO FUND - Ending $25000
Total Liabilities.1- Beginning $0 - Ending $0

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