FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-31
- IRS object ID
- 202021529349200702
- Schema version
- 2019v5.0
- 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 | 2020-05-31T20:00:30-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 832017677 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First Class CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2151 Michelson Drive Suite 200 | AddressLine1Txt |
| City | Irvine | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hugo Gonzalez | PreparerPersonNm |
| PTIN | P00281933 | PTIN |
| Phone | 9492077055 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $48,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,977 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,795 | MembershipDuesAmt |
| Investment Income | $3,366 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $21,759 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $25,703 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,944 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $23,194 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,378 | OtherExpensesTotalAmt |
| Total Expenses | $19,878 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,316 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,551 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,867 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,896 | BOYAmt |
| EOY | $191,600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,896 | BOYAmt |
| EOY | $191,600 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,345 | BOYAmt |
| EOY | $7,733 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,551 | BOYAmt |
| EOY | $183,867 | 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 | $22,264 |
| MONTHLY OUTINGS: EACH MONTH WE PROVIDE AN OUTING TO AID OUR EDUCATIONAL ACTIVITIES. AVERAGE ATTENDANCE IS 20 MEMBERS PER OUTING. | $140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,404 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Art Prangley | ||
| President | 0 | $0 |
| Denis Higginson | ||
| 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 | $17,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,772 | CurrentTaxYearAmt |
| Total | $113,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $17,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,772 | CurrentTaxYearAmt |
| Total | $113,018 | 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 | $113,018 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366 | CurrentTaxYearAmt |
| Total | $13,182 | 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 | $2,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,366 | CurrentTaxYearAmt |
| Total | $13,182 | 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 | $21,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,449 | CurrentTaxYearAmt |
| Total | $109,865 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,587 | CurrentTaxYearAmt |
| Total | $236,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.47880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47430 | PublicSupportPY509Pct |
| Investment Income CY | 0.05580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04910 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dinners | Event1Nm |
| Gross Receipts Event1 | $20,449 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,449 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,264 | OtherDirectExpensesEvent1Amt |
| Event2 | Auction | Event2Nm |
| Gross Receipts Event2 | $14,423 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,423 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,777 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $34,872 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $14,423 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,449 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,041 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,041 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,592 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | Speakers Expense $5964 |
| Other Expenses.2 | Conservation Program Expenses $3000 |
| Other Expenses.3 | Insurance $1959 |
| Other Expenses.4 | Storage $1670 |
| Other Expenses.5 | Website/Computer Expenses $1300 |
| Other Expenses.6 | Other Organization Memberships $995 |
| Other Expenses.7 | Charitable Contributions $800 |
| Other Expenses.8 | Gifts $794 |
| Other Expenses.9 | Club Express Fees $709 |
| Other Expenses.10 | Casting Clinic $552 |
| Other Expenses.11 | Fox 40 Safety Whistles $453 |
| Other Expenses.12 | Meeting Room Rentals $350 |
| Other Expenses.13 | Roster Expenses $219 |
| Other Expenses.14 | Credit Card Charges $175 |
| Other Expenses.15 | Outing Expenses $140 |
| Other Expenses.16 | Postage $130 |
| Other Expenses.17 | Fishing Show Expenses $94 |
| Other Expenses.18 | Supplies $53 |
| Other Expenses.19 | Business Registration Fees $20 |
| Other Expenses.20 | Mobile App Download $1 |
| Total Liabilities.1 | TROUT IN THE CLASSROOM - Beginning $6615 TROUT IN THE CLASSROOM - Ending $6761 |
| Total Liabilities.2 | MENTOR OUTING - Beginning $560 MENTOR OUTING - Ending $402 |
| Total Liabilities.3 | Fly Tying Class Funds - Beginning $170 Fly Tying Class Funds - Ending $570 |
| Total Liabilities.4 | 2019 Lees Ferry - Beginning $-2000 2019 Lees Ferry - Ending $0 |
Comments