BETA

UTICA CURLING CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
UTICA CURLING CLUB (EIN 15-0476440)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-05
IRS object ID
202521259349301787
Schema version
2023v6.0
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)
Return2025-05-05T13:27:56-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150476440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTICA CURLING CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTICBusinessNameControlTxt
Phone3157361724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3157361724PhoneNum
Signature2025-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE KRUMMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTICACURLINGCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$37,718TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$134,799PYContributionsGrantsAmt
CY Contributions Grants$189,565CYContributionsGrantsAmt
PY Program Service Revenue$130,135PYProgramServiceRevenueAmt
CY Program Service Revenue$115,383CYProgramServiceRevenueAmt
PY Investment Income$117PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
PY Other Revenue$91,978PYOtherRevenueAmt
CY Other Revenue$50,964CYOtherRevenueAmt
PY Total Revenue$357,029PYTotalRevenueAmt
CY Total Revenue$355,965CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,185CYTotalFundraisingExpenseAmt
PY Other Expenses$307,719PYOtherExpensesAmt
CY Other Expenses$268,081CYOtherExpensesAmt
PY Total Expenses$307,719PYTotalExpensesAmt
CY Total Expenses$268,081CYTotalExpensesAmt
PY Revenues Less Expenses$49,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,884CYRevenuesLessExpensesAmt
Total Assets BOY$896,878TotalAssetsBOYAmt
Total Assets EOY$975,616TotalAssetsEOYAmt
Total Liabilities BOY$17,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$879,051NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$975,616NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$213,657ExpenseAmt
Revenue$121,107RevenueAmt
DescTHE DEVELOPMENT OF EDUCATIONAL AND TRAINING PROGRAMS FOR YOUNGSTERS, ADULTS, SENIORS, AND DEVELOPMENTALLY DISABLED TO PROMOTE THE AMATEUR GAME OF CURLING AS WELL AS TO PREPARE CURLERS FOR REGIONAL, NATIONAL, INTERNATIONAL, AND OLYMPIC COMPETITION.Desc
Total Program Service Expenses$213,657TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157361724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER ROWLETT
DIRECTOR3.00Yes (X)$0$0$0
BRAD ANDERSON
TREASURER5.00Yes (X)$0$0$0Yes (X)
MIKE KRUMME
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
AUDREY FOOTE
DIRECTOR3.00Yes (X)$0$0$0
TIM HANSEN
DIRECTOR3.00Yes (X)$0$0$0
JOHN BURNS
DIRECTOR3.00Yes (X)$0$0$0
JULIE CHANATRY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MJ WALSH
ASSISTANT TREASURER5.00Yes (X)$0$0$0Yes (X)
HOWARD FELDMAN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MONICA COSTA
DIRECTOR3.00Yes (X)$0$0$0
JASMINKA HUSIC
DIRECTOR3.00Yes (X)$0$0$0
KATHY KANE
DIRECTOR3.00Yes (X)$0$0$0
JIM RISHEL
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$108,580MembershipDuesAmt
All Other Contributions$80,985AllOtherContributionsAmt
Total Contributions$189,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Business713940BusinessCd
Total Revenue Column$115,383TotalRevenueColumnAmt
Related Or Exempt Func Income$115,383RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,383TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Exclusion$53ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$4,100PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$4,100PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,100TotalRevenueColumnAmt
Exclusion$4,100ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$74,330GrossSalesOfInventoryAmt
Cost Of Goods Sold$36,612CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,718TotalRevenueColumnAmt
Unrelated Business Revenue$37,718UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business713940BusinessCd
Total Revenue Column$9,146TotalRevenueColumnAmt
Related Or Exempt Func Income$9,146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,965TotalRevenueColumnAmt
Related Or Exempt Func Income$124,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,718UnrelatedBusinessRevenueAmt
Exclusion$4,153ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,275TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$71ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,188TotalAmt
Program Services$6,550ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,754TotalAmt
Program Services$55,003ProgramServicesAmt
Management And General$13,751ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,614TotalAmt
Program Services$42,891ProgramServicesAmt
Management And General$10,723ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,217TotalAmt
Program Services$8,174ProgramServicesAmt
Management And General$2,043ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$77,650$62,120$15,530
REPAIRS$20,439$14,308$4,088$2,043
ICE EXPENSE$15,181$12,145$3,036
MEMBERSHIP ASSOCIATIONS$6,706$6,706

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$956TotalAmt
Program Services$669ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$268,081TotalAmt
Program Services$213,657ProgramServicesAmt
Management And General$49,239ManagementAndGeneralAmt
Fundraising$5,185FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,416BOYAmt
EOY$94,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$81BOYAmt
EOY$94,489EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,202BOYAmt
EOY$16,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,673,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000,224LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$655,901BOYAmt
EOY$673,568EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$197,278BOYAmt
EOY$96,551EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$896,878BOYAmt
EOY$975,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,827BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,827BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,051BOYAmt
EOY$975,616EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$879,051BOYAmt
EOY$975,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$896,878BOYAmt
EOY$975,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,681NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$163,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,799CurrentTaxYearMinus1YearAmt
Current Tax Year$181,703CurrentTaxYearAmt
Total$821,062TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,135CurrentTaxYearMinus1YearAmt
Current Tax Year$111,961CurrentTaxYearAmt
Total$459,165TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,310CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,934CurrentTaxYearMinus1YearAmt
Current Tax Year$293,664CurrentTaxYearAmt
Total$1,280,227TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,280,227PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,153CurrentTaxYearAmt
Total$34,119TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,153CurrentTaxYearAmt
Total$34,119TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$2,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,819CurrentTaxYearMinus1YearAmt
Current Tax Year$63,443CurrentTaxYearAmt
Total$185,870TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,276CurrentTaxYearMinus1YearAmt
Current Tax Year$9,146CurrentTaxYearAmt
Total$37,194TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$267,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,479CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,029CurrentTaxYearMinus1YearAmt
Current Tax Year$370,406CurrentTaxYearAmt
Total$1,537,410TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83270PublicSupportCY509Pct
Public Support PY5090.86080PublicSupportPY509Pct
Investment Income CY0.02220InvestmentIncomeCYPct
Investment Income PY0.02720InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,500OtherCostOrOtherBasisAmt
Book Value$57,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,668OtherCostOrOtherBasisAmt
Depreciation$636,400DepreciationAmt
Book Value$352,268BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,125OtherCostOrOtherBasisAmt
Depreciation$26,968DepreciationAmt
Book Value$54,157BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$394,362OtherCostOrOtherBasisAmt
Depreciation$185,572DepreciationAmt
Book Value$208,790BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,137OtherCostOrOtherBasisAmt
Depreciation$151,284DepreciationAmt
Book Value$853BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$673,568TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$364,646TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,681NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,681RevenueNotReportedAmt
Revenue Subtotal$355,965RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$355,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$268,081TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$268,081ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$268,081TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV 11FFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS MANAGEMENT AND GENERAL EXPENSES IN THE YEAR ASSESSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE UTICA CURLING CLUB IS COMPRISED OF DUES-PAYING MEMBERS. MEMBERSHIP IN THE CLUB ALLOWS MEMBERS ACCESS TO THE FACILITY AND THE ABILITY TO REGISTER FOR EVENTS. AT AN ANNUAL MEETING, ALL ELIGIBLE MEMBERS ARE ENTITLED TO VOTE ON CERTAIN ISSUES, SUCH AS ELECTING THE BOARD OF DIRECTORS AND CHANGING THE ORGANIZATION'S GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE FULL ELIGIBLE MEMBERSHIP AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVE IT TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CNO DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A UCC MEETING, IN WHICH SUCH MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, BUT SUCH MEMBER MAY BE COUNTED IN DETERMINING THE QUORUM AT SUCH MEETING AND MAY PARTICIPATE IN DISCUSSIONS. SUCH MEMBER SHOULD DISCLOSE HIS POTENTIAL CONFLICT OF INTEREST WHEN THE MATTER IS BROUGHT UP FOR DISCUSSION. THE MINUTES OF SUCH MEETING SHALL REFLECT THE DISCLOSURE AND THAT THE MEMBER HAVING A POSSIBLE CONFLICT ABSTAINED FROM VOTING. MORE GENERALLY, EACH KEY DECISION MAKER SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME IN WRITING TO THE SECRETARY OF THE UCC.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS; THEREFORE, THESE OFFICIALS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO MEMBERS ON THE ORGANIZATION'S WEBSITE OR BY REQUEST FROM A MEMBER OF THE BOARD OF DIRECTORS. THE GENERAL PUBLIC HAS ACCESS TO THESE DOCUMENTS UPON REQUEST.

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