CINCINNATI CURLING CLUB INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI CURLING CLUB INC (EIN 46-4412583)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-16
IRS object ID
202043219349201769
Schema version
2019v5.1
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)
Return2020-11-16T08:50:46-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473690934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUINIGUNDO CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15331 S GILMORE ROADAddressLine1Txt
CityFairfieldCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464412583EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cincinnati Curling Club IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 DUFF DRIVEAddressLine1Txt
CityWest ChesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45246ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUESANN SEPELAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5138744300PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike Guinigundo CPAPreparerPersonNm
PTINP00167482PTIN
Phone5138744300PhoneNum
Preparation2020-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.79.1.193IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-16IPDt
IP Tm08:52:38IPTm
Federal Original Submission Id3126262020321oepomicFederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id14E473C37703DC4097267D9C5C0B0A5A78580648AtSubmissionCreationDeviceId
At Submission Filing Device Id14E473C37703DC4097267D9C5C0B0A5A78580648AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cincinnaticurlingclub.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,576GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,092ContributionsGiftsGrantsEtcAmt
Program Service Revenue$101,299ProgramServiceRevenueAmt
Membership Dues$58,185MembershipDuesAmt
Cost Of Goods Sold$12,083CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$12,083GrossProfitLossSlsOfInvntryAmt
Total Revenue$181,493TotalRevenueAmt
Occupancy Rent Utlts And Maint$129,172OccupancyRentUtltsAndMaintAmt
Total Expenses$129,172TotalExpensesAmt
Excess Or Deficit For Year$52,321ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,729NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$23,961OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$128,011NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,159BOYAmt
EOY$91,833EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,570BOYAmt
EOY$139,488EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,729BOYAmt
EOY$231,321EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$103,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,729BOYAmt
EOY$128,011EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATION AND PROMOTION OF CURLINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCLUB HELD LEAGUE PLAY FOR MEMBERS. LEARN TO CURL CLASSES TO OPEN UP THE SPORT TO NEW PEOPLE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$8,400GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JONATHAN PENNEY
PRESIDENT20.00$0$0$0
BRODY WHITE
VICE PRESIDENT10.00$0$0$0
DEBORAH COVIELLO
SECRETARY10.00$0$0$0
SUESANN SEPELA
TREASURER10.00$0$0$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 OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUESANN SEPELAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 DUFF DRIVEAddressLine1Txt
CityWest ChesterCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45246ZIPCd
FieldValueIRS element (for citing)
Phone5134015353PhoneNum
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$77,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,810CurrentTaxYearMinus1YearAmt
Current Tax Year$92,277CurrentTaxYearAmt
Total$280,270TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,887CurrentTaxYearMinus1YearAmt
Current Tax Year$101,299CurrentTaxYearAmt
Total$144,386TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,697CurrentTaxYearMinus1YearAmt
Current Tax Year$193,576CurrentTaxYearAmt
Total$424,656TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$424,656PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,006CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,651CurrentTaxYearMinus2YearsAmt
Total$152,383TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,697CurrentTaxYearMinus1YearAmt
Current Tax Year$193,576CurrentTaxYearAmt
Total$577,039TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73590PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other changes in net assets or fund balances Part I line 20Description AmountPRIOR PERIOD ADJUSTMENT 23,961
Description of other assets Part II line 24Category Beginning of Year End of YearCURLING STONES (NET OF DEPR) 8,556 0PIN INVENTORY 14 0BEVERAGE INVENTORY 0 2,668CLUB ATTIRE INVENTORY 0 875FIXED ASSETS NET OF DEPRECIATI 0 135,945
Description of total liabilities Part II line 26Category Beginning of Year End of YearLOANS 75,000 100,000CURRENT LIABILITIES 0 3,310

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