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CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-06
IRS object ID
201441269349200509
Schema version
2013v3.1
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)
Return2014-05-06T06:17:57-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kyle D Overby LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1433 3rd Avenue/PO Box 385AddressLine1
CityClear LakeCity
StateWIState
ZIP Code54005ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392041186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Clear Lake Area Community Center IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCLEABusinessNameControlTxt
Phone7152632233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 305AddressLine1
CityClear LakeCity
StateWIState
ZIP Code54005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM WYSSPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKyle D Overby CPAPreparerPersonNm
PTINP00385011PTIN
Phone7152634111PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$89,010GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,807ContributionsGiftsGrantsEtcAmt
Program Service Revenue$60,846ProgramServiceRevenueAmt
Investment Income$139InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$4,218FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,218SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$89,010TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,811OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$58PrintingPublicationsPostageAmt
Other Expenses Total$32,294OtherExpensesTotalAmt
Total Expenses$62,438TotalExpensesAmt
Excess Or Deficit For Year$26,572ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$123,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,969BOYAmt
EOY$86,967EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$40,233BOYAmt
EOY$61,653EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,245BOYAmt
EOY$1,887EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,447BOYAmt
EOY$150,507EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,742BOYAmt
EOY$230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$123,705BOYAmt
EOY$150,277EOYAmt
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$57,800GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,800TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MELANIE GEHRMAN
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
JAYNEANNE GAGNOR
Director1.00$0
CURTIS L GLAESEMANN
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 305AddressLine1
CityClear LakeCity
StateWIState
ZIP Code54005ZIPCode
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$3,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782CurrentTaxYearMinus1YearAmt
Current Tax Year$23,807CurrentTaxYearAmt
Total$85,348TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,071CurrentTaxYearMinus1YearAmt
Current Tax Year$65,064CurrentTaxYearAmt
Total$243,130TotalAmt

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$47,055CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,853CurrentTaxYearMinus1YearAmt
Current Tax Year$88,871CurrentTaxYearAmt
Total$328,478TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,710CurrentTaxYearMinus1YearAmt
Current Tax Year$2,800CurrentTaxYearAmt
Total$9,375TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,710CurrentTaxYearMinus1YearAmt
Current Tax Year$2,800CurrentTaxYearAmt
Total$9,375TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,103PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$2,268TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$247CurrentTaxYearMinus1YearAmt
Current Tax Year$139CurrentTaxYearAmt
Total$2,268TotalAmt

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$47,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,100CurrentTaxYearMinus1YearAmt
Current Tax Year$89,010CurrentTaxYearAmt
Total$330,746TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96480PublicSupportCY509Pct
Public Support PY5090.96290PublicSupportPY509Pct
Investment Income CY0.00690InvestmentIncomeCYPct
Investment Income PY0.01260InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $242
Other Expenses.1002Office Expenses $666
Other Expenses.1009Depreciation $3659
Other Expenses.1012Insurance $3971
Other Expenses.1Facilities Maintenance $10076
Other Expenses.2General Maint. $7011
Other Expenses.3Cleaning $4868
Other Expenses.4Miscellaneous Expense $980
Other Expenses.5Telephone $414
Other Expenses.6Thrift Sale Expenses $353
Other Expenses.8State License $54
Other Assets.1002Furniture and Fixtures - Beginning $260 Furniture and Fixtures - Ending $260
Other Assets.1003Machinery and Equipment - Beginning $1985 Machinery and Equipment - Ending $1627
Total Liabilities.1Room/Key Deposit - Beginning $2742 Room/Key Deposit - Ending $230

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