2018-11-12T11:46:42-08:00 2017-12-31 200011874 Kyle D Overby LLC 433 3rd Avenue/PO Box 385 Clear Lake WI 54005 990EZ 2017-01-01 392041186 Clear Lake Area Community Center Inc CLEA 7152632233 PO Box 305 Clear Lake WI 54005 TIM WYSS President 2018-11-09 true Kyle D Overby CPA P00385011 7152634111 2017 2019-02-21 02:37:17Z X N/A X X 110988 X 18453 65302 219 0 27014 878 26136 0 110110 15514 826 58695 168 15686 90889 19221 232891 252112 X 138072 139706 99794 92421 1742 26742 239608 258869 6717 6757 232891 252112 Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. 72620 72620 VIRGINIA CAHOW Treasurer 1.00 0 MELANIE LOMBARDO Secretary 1.00 0 DAN PERSON Director 1.00 0 STEVE KEARNEY Director 1.00 6655 Douglas Cahow Director 1.00 0 RAY CRESS Vice President 1.00 0 MICHAEL FLAHERTY Treasurer 1.00 0 LAURA ANDERSEN Director 1.00 0 TIM WYSS President 1.00 0 false false false false false false false false 0 0 false false MICHAEL FLAHERTY PO Box 305 Clear Lake WI 54005 7152632233 false false false false false false false false false false false false false NONE NONE true X 18453 5350 79490 6961 18453 128707 65064 70640 88318 63921 65302 353245 27014 27014 0 0 83517 75990 167808 70882 110769 508966 0 2800 13915 16715 2800 13915 16715 492251 139 146 174 199 218 876 0 139 146 174 199 218 876 0 0 83656 76136 167982 71081 110987 509842 0.96550 0.98810 0.00170 0.00200 X THRIFT SALE 23826 23826 25 23826 23826 25 25 23801 Other Expenses.1001 Advertising and Promotion $1013 Other Expenses.1002 Office Expenses $1305 Other Expenses.1009 Depreciation $7373 Other Expenses.1012 Insurance $4754 Other Expenses.1 MISCELLANEOUS EXPENSES $898 Other Expenses.2 State License $288 Other Expenses.4 Bank Charge $45 Other Expenses.5 VOLUNTEER EXPENSES $10 Other Assets.1002 Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $260 Other Assets.1003 Machinery and Equipment - Beginning $1482 Machinery and Equipment - Ending $1482 Other Assets.1 INVESCO FUND - Beginning $0 INVESCO FUND - Ending $25000 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.3 Room/Key Deposit - Beginning $6717 Room/Key Deposit - Ending $6757