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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349201133
Schema version
2017v2.2
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)
Return2018-11-12T11:46:42-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$110,988GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,453ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,302ProgramServiceRevenueAmt
Investment Income$219InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$27,014FundraisingGrossIncomeAmt
Special Events Direct Expenses$878SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,136SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$110,110TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,514SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$826FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$58,695OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$168PrintingPublicationsPostageAmt
Other Expenses Total$15,686OtherExpensesTotalAmt
Total Expenses$90,889TotalExpensesAmt
Excess Or Deficit For Year$19,221ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$232,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$252,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,072BOYAmt
EOY$139,706EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,794BOYAmt
EOY$92,421EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,742BOYAmt
EOY$26,742EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$239,608BOYAmt
EOY$258,869EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,717BOYAmt
EOY$6,757EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$232,891BOYAmt
EOY$252,112EOYAmt
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$72,620GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,620TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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$6,655
Douglas Cahow
Director1.00$0
RAY CRESS
Vice President1.00$0
MICHAEL FLAHERTY
Treasurer1.00$0
LAURA ANDERSEN
Director1.00$0
TIM WYSS
President1.00$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$18,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,961CurrentTaxYearMinus1YearAmt
Current Tax Year$18,453CurrentTaxYearAmt
Total$128,707TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,921CurrentTaxYearMinus1YearAmt
Current Tax Year$65,302CurrentTaxYearAmt
Total$353,245TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$27,014CurrentTaxYearAmt
Total$27,014TotalAmt

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$83,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,882CurrentTaxYearMinus1YearAmt
Current Tax Year$110,769CurrentTaxYearAmt
Total$508,966TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,800CurrentTaxYearMinus4YearsAmt
Current Tax Year$13,915CurrentTaxYearAmt
Total$16,715TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,800CurrentTaxYearMinus4YearsAmt
Current Tax Year$13,915CurrentTaxYearAmt
Total$16,715TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$492,251PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$876TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$876TotalAmt

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$83,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,081CurrentTaxYearMinus1YearAmt
Current Tax Year$110,987CurrentTaxYearAmt
Total$509,842TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96550PublicSupportCY509Pct
Public Support PY5090.98810PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00200InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT SALEEvent1Nm
Gross Receipts Event1$23,826GrossReceiptsEvent1Amt
Gross Revenue Event1$23,826GrossRevenueEvent1Amt
Other Direct Expenses Event1$25OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,826GrossReceiptsTotalAmt
Gross Revenue Total Events$23,826GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25DirectExpenseSummaryEventsAmt
Net Income Summary$23,801NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1013
Other Expenses.1002Office Expenses $1305
Other Expenses.1009Depreciation $7373
Other Expenses.1012Insurance $4754
Other Expenses.1MISCELLANEOUS EXPENSES $898
Other Expenses.2State License $288
Other Expenses.4Bank Charge $45
Other Expenses.5VOLUNTEER EXPENSES $10
Other Assets.1002Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $260
Other Assets.1003Machinery and Equipment - Beginning $1482 Machinery and Equipment - Ending $1482
Other Assets.1INVESCO FUND - Beginning $0 INVESCO FUND - Ending $25000
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.3Room/Key Deposit - Beginning $6717 Room/Key Deposit - Ending $6757

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