BETA

CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-03
IRS object ID
201722159349200237
Schema version
2016v3.0
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)
Return2017-08-03T13:01:40-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
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$94,832GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,961ContributionsGiftsGrantsEtcAmt
Program Service Revenue$63,921ProgramServiceRevenueAmt
Investment Income$199InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,751FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,355SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,396SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$93,477TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,477SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$295FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$90,791OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$162PrintingPublicationsPostageAmt
Other Expenses Total$15,739OtherExpensesTotalAmt
Total Expenses$111,464TotalExpensesAmt
Excess Or Deficit For Year-$17,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,891NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$146,639BOYAmt
EOY$138,072EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$107,449BOYAmt
EOY$99,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,830BOYAmt
EOY$239,608EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,952BOYAmt
EOY$6,717EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,878BOYAmt
EOY$232,891EOYAmt
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$101,157GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIRGINIA CAHOW
Director1.00$0
MELANIE LOMBARDO
Secretary1.00$0
DAN PERSON
Director1.00$0
CATHY LEE
Director1.00$0
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)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$5,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,490CurrentTaxYearMinus1YearAmt
Current Tax Year$6,961CurrentTaxYearAmt
Total$121,390TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,318CurrentTaxYearMinus1YearAmt
Current Tax Year$63,921CurrentTaxYearAmt
Total$333,014TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$50,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,808CurrentTaxYearMinus1YearAmt
Current Tax Year$70,882CurrentTaxYearAmt
Total$454,404TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,800CurrentTaxYearMinus3YearsAmt
Total$4,510TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,800CurrentTaxYearMinus3YearsAmt
Total$4,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$449,894PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$905TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$905TotalAmt

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$51,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,982CurrentTaxYearMinus1YearAmt
Current Tax Year$71,081CurrentTaxYearAmt
Total$455,309TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98810PublicSupportCY509Pct
Public Support PY5090.98430PublicSupportPY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THRIFT SALEEvent1Nm
Gross Receipts Event1$23,751GrossReceiptsEvent1Amt
Gross Revenue Event1$23,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,355OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,751GrossReceiptsTotalAmt
Gross Revenue Total Events$23,751GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,355OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,355DirectExpenseSummaryEventsAmt
Net Income Summary$22,396NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4505
Other Expenses.1002Office Expenses $756
Other Expenses.1005Travel $13
Other Expenses.1009Depreciation $7655
Other Expenses.1012Insurance $575
Other Expenses.1Telephone $1023
Other Expenses.2Other Costs $565
Other Expenses.3Books, Subscriptions, Reference $242
Other Expenses.4State License $180
Other Expenses.5Miscellaneous Expense $165
Other Expenses.7Bank Charge $45
Other Expenses.8Contract Services $15
Other Assets.1002Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $260
Other Assets.1003Machinery and Equipment - Beginning $1482 Machinery and Equipment - Ending $1482
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.3Room/Key Deposit - Beginning $0 Room/Key Deposit - Ending $6717

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.