FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-14
- IRS object ID
- 202140739349200504
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-14T11:55:06-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262943397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gonzalez CPA A Professional Corporation | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17782 East 17th Street Suite 111 | AddressLine1Txt |
| City | Tustin | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92780 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956155967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fly Fishers Club of Orange County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLYF | BusinessNameControlTxt |
| Phone | 5626199169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 23005 | AddressLine1Txt |
| City | Santa Ana | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian D Mayer | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Brian D | PersonFirstNm |
| Person Last | Mayer | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John P Gonzalez CPA | PreparerPersonNm |
| PTIN | P01221288 | PTIN |
| Phone | 9493330161 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,707 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,335 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,223 | MembershipDuesAmt |
| Investment Income | $2,149 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $29,707 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,441 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,172 | OtherExpensesTotalAmt |
| Total Expenses | $21,613 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,094 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $183,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,961 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,600 | BOYAmt |
| EOY | $200,139 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,600 | BOYAmt |
| EOY | $200,139 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,733 | BOYAmt |
| EOY | $8,178 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,867 | BOYAmt |
| EOY | $191,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| MONTHLY MEETINGS: TO SUPPORT OUR EDUCATIONAL NEEDS A SPEAKER IS PRESENT AT EACH MEETING. AVERAGE ATTENDANCE IS 70 MEMBERS PER MEETING | $8,695 |
| MONTHLY OUTINGS: EACH MONTH WE PROVIDE AN OUTING TO AID OUR EDUCATIONAL ACTIVITIES. AVERAGE ATTENDANCE IS 20 MEMBERS PER OUTING. | $7,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,396 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Art Prangley | ||
| President | 0 | $0 |
| Bri Buchko | ||
| Vice President | 0 | $0 |
| Thomas Niedzialek | ||
| Secretary | 0 | $0 |
| Brian D Mayer | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Mayer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12605 Belmont Place | AddressLine1Txt |
| City | Cerritos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5626199169 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $17,264 | CurrentTaxYearAmt |
| Total | $88,635 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,294 | CurrentTaxYearAmt |
| Total | $10,294 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $27,558 | CurrentTaxYearAmt |
| Total | $98,929 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,149 | CurrentTaxYearAmt |
| Total | $9,607 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,149 | CurrentTaxYearAmt |
| Total | $9,607 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,223 | CurrentTaxYearMinus2YearsAmt |
| Total | $68,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $29,707 | CurrentTaxYearAmt |
| Total | $176,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $1826 |
| Other Expenses.1 | Meetings $5550 |
| Other Expenses.2 | Speakers Expense $3145 |
| Other Expenses.3 | Conservation Program $3000 |
| Other Expenses.4 | Annual Auction Expenses $1646 |
| Other Expenses.5 | Organizational Fees $995 |
| Other Expenses.6 | Contribution $634 |
| Other Expenses.7 | Accounting $500 |
| Other Expenses.8 | Raffles Expenses $296 |
| Other Expenses.9 | Credit Card Charges $230 |
| Other Expenses.10 | Membership Expense $146 |
| Other Expenses.11 | Fishing Show Expenses $138 |
| Other Expenses.12 | Rod Bldg class $49 |
| Other Expenses.13 | Mentor Program $17 |
| Total Liabilities.1 | Fly Tying Class Funds - Beginning $570 Fly Tying Class Funds - Ending $570 |
| Total Liabilities.2 | Mentor Outing - Beginning $402 Mentor Outing - Ending $402 |
| Total Liabilities.3 | Trout in the classrom - Beginning $6761 Trout in the classrom - Ending $7176 |
| Total Liabilities.4 | Other Liabilities - Beginning $0 Other Liabilities - Ending $30 |
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