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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-18
IRS object ID
201612009349200106
Schema version
2015v2.0
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)
Return2016-07-18T06:50:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$173,663GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,490ContributionsGiftsGrantsEtcAmt
Program Service Revenue$88,318ProgramServiceRevenueAmt
Investment Income$174InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,640FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,084SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,556SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$41OtherRevenueTotalAmt
Total Revenue$171,579TotalRevenueAmt
Occupancy Rent Utlts And Maint$49,949OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$55PrintingPublicationsPostageAmt
Other Expenses Total$19,688OtherExpensesTotalAmt
Total Expenses$69,692TotalExpensesAmt
Excess Or Deficit For Year$101,887ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$148,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,397BOYAmt
EOY$146,639EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$57,567BOYAmt
EOY$107,449EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,706BOYAmt
EOY$255,830EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,715BOYAmt
EOY$4,952EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$148,991BOYAmt
EOY$250,878EOYAmt
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$63,859GrantsAndAllocationsAmt
Program Service Expenses$30,100ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,859TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARGARET GRANT
Director1.00$0
MELANIE LOMBARDO
Secretary1.00$0
TONYA DIX
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$47,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,350CurrentTaxYearMinus1YearAmt
Current Tax Year$79,490CurrentTaxYearAmt
Total$161,793TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,640CurrentTaxYearMinus1YearAmt
Current Tax Year$88,318CurrentTaxYearAmt
Total$313,140TotalAmt

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$91,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,990CurrentTaxYearMinus1YearAmt
Current Tax Year$167,808CurrentTaxYearAmt
Total$474,933TotalAmt

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$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,800CurrentTaxYearMinus2YearsAmt
Total$6,220TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,800CurrentTaxYearMinus2YearsAmt
Total$6,220TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$468,713PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$1,268TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146CurrentTaxYearMinus1YearAmt
Current Tax Year$174CurrentTaxYearAmt
Total$1,268TotalAmt

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$91,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,136CurrentTaxYearMinus1YearAmt
Current Tax Year$167,982CurrentTaxYearAmt
Total$476,201TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98430PublicSupportCY509Pct
Public Support PY5090.95730PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1$41
Other Expenses.1001Advertising and Promotion $4828
Other Expenses.1002Office Expenses $1074
Other Expenses.1005Travel $55
Other Expenses.1009Depreciation $4657
Other Expenses.1012Insurance $575
Other Expenses.1Miscellaneous Expense $7000
Other Expenses.2Telephone $1085
Other Expenses.3Thrift Sale Expenses $298
Other Expenses.4State License $64
Other Expenses.6Bank Charge $52
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.1Room/Key Deposit - Beginning $3715 Room/Key Deposit - Ending $0
Total Liabilities.2Room/Key Deposit - Beginning $0 Room/Key Deposit - Ending $4952

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