CLEAR LAKE AREA COMMUNITY CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEAR LAKE AREA COMMUNITY CENTER INC (EIN 39-2041186)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201111329349201931
- Schema version
- 2010v3.2
- 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 | 2011-05-12T14:33:52-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kyle D Overby CPA | Name |
| Phone | 7152634111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 59167 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4602 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 45666 | ProgramServiceRevenue |
| Membership Dues | 20 | MembershipDues |
| Investment Income | 556 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 1127 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1127 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 7196 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 7196 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 59167 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 275 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27774 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 144 | PrintingPublicationsPostage |
| Other Expenses Total | 24893 | OtherExpensesTotal |
| Total Expenses | 53086 | TotalExpenses |
| Excess Or Deficit For Year | 6081 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 89013 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 95094 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70456 | BOY |
| EOY | 78990 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16664 | BOY |
| EOY | 14797 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4257 | BOY |
| EOY | 3402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91377 | BOY |
| EOY | 97189 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2364 | BOY |
| EOY | 2095 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89013 | BOY |
| EOY | 95094 | 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 | 47779 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 47779 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TIM WYSS | ||||||
| 352 GOLF DRIVE | CLEAR LAKE | WI | 54005 | President | 0 | 0 |
| CURTIS L GLAESEMANN | ||||||
| 235 1ST AVE W | CLEAR LAKE | WI | 54005 | Director | 0 | 0 |
| CONSTANCE KURSCHENSKI | ||||||
| 166 3RD STREET | CLEAR LAKE | WI | 54005 | Vice President | 0 | 0 |
| RALPH WEBER | ||||||
| 385 1ST AVENUE WEST | CLEAR LAKE | WI | 54005 | Director | 0 | 0 |
| Douglas Cahow | ||||||
| PO Box 450 | Clear Lake | WI | 54005 | Director | 0 | 0 |
| GARY NELSON | ||||||
| 2290 COUNTY RD Q | CLEAR LAKE | WI | 54005 | Director | 0 | 0 |
| JOSY WOOD | ||||||
| 260 40TH AVENUE | CLEAR LAKE | WI | 54005 | Director | 0 | 0 |
| SUE RUBLE | ||||||
| 210 3RD AVE | CLEAR LAKE | WI | 54005 | Director | 0 | 0 |
| SANDRA OLSON | ||||||
| 341 8TH AVENUE | CLEAR LAKE | WI | 54005 | 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 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 | 13409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3773 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4622 | CurrentTaxYear |
| Total | 55749 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45666 | CurrentTaxYear |
| Total | 214018 | 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 | 54435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61313 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50288 | CurrentTaxYear |
| Total | 269767 | 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 | 891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2595 | CurrentTaxYear |
| Total | 5828 | 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 | 891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2595 | CurrentTaxYear |
| Total | 5828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 263939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 6177 | 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 | 930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 764 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 6177 | 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 | 55365 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50844 | CurrentTaxYear |
| Total | 275944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Room/Key Deposit - Beginning $2364 Room/Key Deposit - Ending $2095 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3633 Machinery and Equipment - Ending $2965 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $624 Furniture and Fixtures - Ending $437 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | State License $64 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Donations Expense $100 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $566 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Cleaning $5271 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | General Maint. $6337 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8775 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $2722 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $319 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $739 |
Comments