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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-07
IRS object ID
201512199349200136
Schema version
2014v5.0
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)
Return2015-08-07T11:14:54-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2014-08-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$79,646GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,350ContributionsGiftsGrantsEtcAmt
Program Service Revenue$70,640ProgramServiceRevenueAmt
Investment Income$146InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,510FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,027SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,483SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$78,619TotalRevenueAmt
Occupancy Rent Utlts And Maint$72,393OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,512OtherExpensesTotalAmt
Total Expenses$79,905TotalExpensesAmt
Excess Or Deficit For Year-$1,286ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,967BOYAmt
EOY$93,397EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$61,653BOYAmt
EOY$57,567EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,887BOYAmt
EOY$1,742EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,507BOYAmt
EOY$152,706EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230BOYAmt
EOY$3,715EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,277BOYAmt
EOY$148,991EOYAmt
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$74,102GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,102TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SHELLIE OLSON
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
JOY TEW
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$4,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,807CurrentTaxYearMinus1YearAmt
Current Tax Year$5,350CurrentTaxYearAmt
Total$86,925TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,064CurrentTaxYearMinus1YearAmt
Current Tax Year$70,640CurrentTaxYearAmt
Total$270,488TotalAmt

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$50,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,853CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,871CurrentTaxYearMinus1YearAmt
Current Tax Year$75,990CurrentTaxYearAmt
Total$357,413TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800CurrentTaxYearMinus1YearAmt
Current Tax Year$4,880CurrentTaxYearAmt
Total$13,695TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800CurrentTaxYearMinus1YearAmt
Current Tax Year$4,880CurrentTaxYearAmt
Total$13,695TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$343,718PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$1,650TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$1,650TotalAmt

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$50,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,973CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,010CurrentTaxYearMinus1YearAmt
Current Tax Year$76,136CurrentTaxYearAmt
Total$359,063TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95730PublicSupportCY509Pct
Public Support PY5090.96480PublicSupportPY509Pct
Investment Income CY0.00460InvestmentIncomeCYPct
Investment Income PY0.00690InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $180
Other Expenses.1002Office Expenses $1123
Other Expenses.1009Depreciation $4231
Other Expenses.1012Insurance $1244
Other Expenses.1Telephone $458
Other Expenses.2Thrift Sale Expenses $276
Other Assets.1002Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $260
Other Assets.1003Machinery and Equipment - Beginning $1627 Machinery and Equipment - Ending $1482
Total Liabilities.1Room/Key Deposit - Beginning $230 Room/Key Deposit - Ending $3715

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