COYOTES CURLING CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COYOTES CURLING CLUB (EIN 80-0076080)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-26
IRS object ID
202102999349201125
Schema version
2020v4.0
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)
Return2021-10-26T11:17:43-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800076080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COYOTES CURLING CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOYOBusinessNameControlTxt
Phone4804474559PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12202 W MEDTRONIC WAY 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85281ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE GARMANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-26SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWAYNEPersonFirstNm
Person LastGARMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COYOTESCURLING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,417GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,841ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,505ProgramServiceRevenueAmt
Investment Income$881InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$400FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$400SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,790GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,713CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,077GrossProfitLossSlsOfInvntryAmt
Total Revenue$129,704TotalRevenueAmt
Occupancy Rent Utlts And Maint$146,317OccupancyRentUtltsAndMaintAmt
Other Expenses Total$30,639OtherExpensesTotalAmt
Total Expenses$176,956TotalExpensesAmt
Excess Or Deficit For Year-$47,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,194NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,942NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$222,585BOYAmt
EOY$195,957EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,614BOYAmt
EOY$6,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,199BOYAmt
EOY$202,571EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,005BOYAmt
EOY$155,629EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,194BOYAmt
EOY$46,942EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE ACCESS TO AND PARTICIPATION IN THE SPORT OF CURLING, AND COMMIT TO ITS INTERNATIONAL TRADITIONS OF FELLOWSHIP, SPORTSMANSHIP, AND TEAM COMPETITION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
LEAGUES - HAD WEEKLY LEAGUE PLAY FOR APPROXIMATELY 60 PEOPLE
CURLING INSTRUCTION - INTRODUCE NEW CURLERS TO THE SPORT AND INSTRUCT NEW AND EXPERIENCED CURLERS ON HOW TO IMPROVE, APPROXIMATELY 80 PEOPLE INVOLVED

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF BAIRD
Director12.00$0
WAYNE FLEMING
Director12.00$0
WAYNE GARMAN
Treasurer12.00$0
MARK ANDERSON
Director12.00$0
MIKE SIGGINS
President12.00$0
DEBRA AUBRY
Secretary12.00$0
AIMEE MATCHETTE
Director12.00$0
WES SEEGER
Director12.00$0
KAREN COLE
Vice President12.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$25,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWAYNE GARMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12202 W MEDTRONIC WAY 101AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85281ZIPCd
FieldValueIRS element (for citing)
Phone4804474559PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$68,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,593CurrentTaxYearMinus1YearAmt
Current Tax Year$76,841CurrentTaxYearAmt
Total$300,807TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,054CurrentTaxYearMinus1YearAmt
Current Tax Year$55,560CurrentTaxYearAmt
Total$1,392,829TotalAmt

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$399,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,647CurrentTaxYearMinus1YearAmt
Current Tax Year$132,401CurrentTaxYearAmt
Total$1,693,636TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,693,636PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$399,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,321CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$313,647CurrentTaxYearMinus1YearAmt
Current Tax Year$132,401CurrentTaxYearAmt
Total$1,693,636TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJEFF BAIRDPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Loan PurposeBUILDINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$25,000OriginalPrincipalAmt
Balance Due$25,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$25,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $109
Other Expenses.1002Office Expenses $171
Other Expenses.1003Information Technology $1326
Other Expenses.1012Insurance $4054
Other Expenses.1ICE MAINTENANCE $9182
Other Expenses.2MEMBERSHIP DUES $4029
Other Expenses.3INTERNET $3154
Other Expenses.4JANITORIAL $2808
Other Expenses.5BANK & CREDIT CARD FEES $2662
Other Expenses.6REPAIRS AND MAINTENANCE $2564
Other Expenses.7LICENSES & PERMITS $580
Other Assets.1003Machinery and Equipment - Beginning $1614 Machinery and Equipment - Ending $1614
Other Assets.1SECURITY DEPOSITS - Beginning $5000 SECURITY DEPOSITS - Ending $5000
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $135000 Unsecured Notes and Loans Payable - Ending $135000
Total Liabilities.1- Beginning $0 - Ending $0
Total Liabilities.2- Beginning $0 - Ending $0

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