CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-29
- IRS object ID
- 201331199349200218
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-29T10:06:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kyle D Overby LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 433 3rd Avenue/PO Box 385 | AddressLine1 |
| City | Clear Lake | City |
| State | WI | State |
| ZIP Code | 54005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392041186 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clear Lake Area Community Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEA | NameControl |
| Phone | 7152632068 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 305 | AddressLine1 |
| City | Clear Lake | City |
| State | WI | State |
| ZIP Code | 54005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM WYSS | Name |
| Title | President | Title |
| Date Signed | 2013-04-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle D Overby CPA | Name |
| PTIN | P00385011 | PTIN |
| Phone | 7152634111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62076 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5757 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 45071 | ProgramServiceRevenue |
| Membership Dues | 25 | MembershipDues |
| Investment Income | 247 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 10976 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10976 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 62076 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27019 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 150 | PrintingPublicationsPostage |
| Other Expenses Total | 41178 | OtherExpensesTotal |
| Total Expenses | 68622 | TotalExpenses |
| Excess Or Deficit For Year | -6546 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 130251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123705 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116825 | BOY |
| EOY | 83969 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12983 | BOY |
| EOY | 40233 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2730 | BOY |
| EOY | 2245 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132538 | BOY |
| EOY | 126447 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2287 | BOY |
| EOY | 2742 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130251 | BOY |
| EOY | 123705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Community building provided for groups and organizations to congregate for meetings and to provide working space for startup businesses. | DescriptionProgramServiceAccom |
| Grants And Allocations | 60891 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 60891 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| TIM WYSS | ||
| President | 0 | 0 |
| CURTIS L GLAESEMANN | ||
| Director | 0 | 0 |
| CONSTANCE KURSCHENSKI | ||
| Vice President | 0 | 0 |
| RAY CRESS | ||
| Director | 0 | 0 |
| Douglas Cahow | ||
| Director | 0 | 0 |
| GARY NELSON | ||
| Director | 0 | 0 |
| TONYA DIX | ||
| Director | 0 | 0 |
| MELANIE GEHRMAN | ||
| Secretary | 0 | 0 |
| SANDRA OLSON | ||
| Director | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Patricia Spoentgen | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 305 | AddressLine1 |
| City | Clear Lake | City |
| State | WI | State |
| ZIP Code | 54005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152632068 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782 | CurrentTaxYear |
| Total | 85428 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44047 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45071 | CurrentTaxYear |
| Total | 215492 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50853 | CurrentTaxYear |
| Total | 300920 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710 | CurrentTaxYear |
| Total | 7466 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1710 | CurrentTaxYear |
| Total | 7466 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 293454 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 3837 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1708 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 764 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 3837 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51100 | CurrentTaxYear |
| Total | 304757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96290 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96010 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01260 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Room/Key Deposit - Beginning $2287 Room/Key Deposit - Ending $2742 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $2424 Machinery and Equipment - Ending $1985 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $306 Furniture and Fixtures - Ending $260 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | State License $64 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Telephone $407 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Supplies $1464 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Cleaning $5745 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | General Maint. $6136 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Facilities Maintenance $19871 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $4322 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2628 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $29 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $314 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $198 |
Comments