UTICA CURLING CLUB: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UTICA CURLING CLUB (EIN 15-0476440)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201821309349302307
Schema version
2016v3.0
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)
Return2018-05-10T12:02:56-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum
Preparation2018-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRED HICKSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$323,476GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$2,208TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,360NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$118,314PYContributionsGrantsAmt
CY Contributions Grants$115,745CYContributionsGrantsAmt
PY Program Service Revenue$87,699PYProgramServiceRevenueAmt
CY Program Service Revenue$111,350CYProgramServiceRevenueAmt
PY Investment Income$4,663PYInvestmentIncomeAmt
CY Investment Income$1,586CYInvestmentIncomeAmt
PY Other Revenue$20,443PYOtherRevenueAmt
CY Other Revenue$14,239CYOtherRevenueAmt
PY Total Revenue$231,119PYTotalRevenueAmt
CY Total Revenue$242,920CYTotalRevenueAmt
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$2,774CYTotalFundraisingExpenseAmt
PY Other Expenses$220,332PYOtherExpensesAmt
CY Other Expenses$236,730CYOtherExpensesAmt
PY Total Expenses$220,332PYTotalExpensesAmt
CY Total Expenses$236,730CYTotalExpensesAmt
PY Revenues Less Expenses$10,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,190CYRevenuesLessExpensesAmt
Total Assets BOY$821,586TotalAssetsBOYAmt
Total Assets EOY$796,596TotalAssetsEOYAmt
Total Liabilities BOY$206,594TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,627TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$614,992NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,969NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$191,494ExpenseAmt
Revenue$118,179RevenueAmt
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$191,494TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JULIE CHANATRY
DIRECTOR1.00Yes (X)$0$0$0
FRED HICKS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DOUG SMITH
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BRAD ANDERSON
TREASURER1.00Yes (X)$0$0$0Yes (X)
JAN RISHEL
ASSISTANT TREASURER1.00Yes (X)$0$0$0Yes (X)
ROGER ROWLETT
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PEGGY CANEEN
DIRECTOR1.00Yes (X)$0$0$0
MARENA TAVERNE
DIRECTOR1.00Yes (X)$0$0$0
PAM JONES
DIRECTOR1.00Yes (X)$0$0$0
JIM RISHEL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER TURNER
DIRECTOR1.00Yes (X)$0$0$0
JOEL SCHERER
DIRECTOR1.00Yes (X)$0$0$0
BRIAN MOORE
DIRECTOR1.00Yes (X)$0$0$0
KNYOCA LAW
DIRECTOR1.00Yes (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$94,584MembershipDuesAmt
All Other Contributions$21,161AllOtherContributionsAmt
Total Contributions$115,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Business713940BusinessCd
Total Revenue Column$111,350TotalRevenueColumnAmt
Related Or Exempt Func Income$111,350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,506TotalRevenueColumnAmt
Exclusion$1,506ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$5,282PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$5,282PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,282TotalRevenueColumnAmt
Exclusion$5,282ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,985SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,905SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$80SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$80TotalRevenueColumnAmt
Related Or Exempt Func Income$80RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$72,859GrossSalesOfInventoryAmt
Cost Of Goods Sold$70,651CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,208TotalRevenueColumnAmt
Unrelated Business Revenue$2,208UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business713940BusinessCd
Total Revenue Column$6,749TotalRevenueColumnAmt
Related Or Exempt Func Income$6,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,749OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,920TotalRevenueColumnAmt
Related Or Exempt Func Income$118,179RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,208UnrelatedBusinessRevenueAmt
Exclusion$6,788ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,150TotalAmt
Program Services$3,320ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Program Services$372ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,691TotalAmt
Program Services$3,753ProgramServicesAmt
Management And General$938ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,685TotalAmt
Program Services$62,148ProgramServicesAmt
Management And General$15,537ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,494TotalAmt
Program Services$1,995ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,398TotalAmt
Program Services$28,318ProgramServicesAmt
Management And General$7,080ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,962TotalAmt
Program Services$7,970ProgramServicesAmt
Management And General$1,992ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$70,096$56,077$14,019
MEMBERSHIP ASSOCIATIONS$14,463$14,463
ICE EXPENSE$9,957$7,965$1,992
REPAIRS$7,205$5,044$1,441$720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$99TotalAmt
Program Services$69ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$236,730TotalAmt
Program Services$191,494ProgramServicesAmt
Management And General$42,462ManagementAndGeneralAmt
Fundraising$2,774FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,846BOYAmt
EOY$5,143EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,800BOYAmt
EOY$120EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,570BOYAmt
EOY$18,100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,598BOYAmt
EOY$14,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,409,594LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$694,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$728,612BOYAmt
EOY$715,070EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,160BOYAmt
EOY$44,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$821,586BOYAmt
EOY$796,596EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,519BOYAmt
EOY$620EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$101,500BOYAmt
EOY$142,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$91,575BOYAmt
EOY$29,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,594BOYAmt
EOY$172,627EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$614,992BOYAmt
EOY$623,659EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,992BOYAmt
EOY$623,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,586BOYAmt
EOY$796,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,190ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,787NetUnrlzdGainsLossesInvstAmt
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$94,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,314CurrentTaxYearMinus1YearAmt
Current Tax Year$115,745CurrentTaxYearAmt
Total$572,314TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,699CurrentTaxYearMinus1YearAmt
Current Tax Year$111,350CurrentTaxYearAmt
Total$471,219TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$177,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,013CurrentTaxYearMinus1YearAmt
Current Tax Year$227,095CurrentTaxYearAmt
Total$1,043,533TotalAmt

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$1,043,533PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,353CurrentTaxYearMinus1YearAmt
Current Tax Year$6,788CurrentTaxYearAmt
Total$58,993TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,535CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,353CurrentTaxYearMinus1YearAmt
Current Tax Year$6,788CurrentTaxYearAmt
Total$58,993TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,208CurrentTaxYearAmt
Total$28,736TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,249CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,016CurrentTaxYearMinus1YearAmt
Current Tax Year$6,749CurrentTaxYearAmt
Total$24,956TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$198,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229,272CurrentTaxYearMinus1YearAmt
Current Tax Year$242,840CurrentTaxYearAmt
Total$1,156,218TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90250PublicSupportCY509Pct
Public Support PY5090.89840PublicSupportPY509Pct
Investment Income CY0.05100InvestmentIncomeCYPct
Investment Income PY0.05250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$941,350OtherCostOrOtherBasisAmt
Depreciation$469,356DepreciationAmt
Book Value$471,994BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,607OtherCostOrOtherBasisAmt
Depreciation$75,349DepreciationAmt
Book Value$185,258BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,137OtherCostOrOtherBasisAmt
Depreciation$149,819DepreciationAmt
Book Value$318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$715,070TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$245,707TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,787NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,787RevenueNotReportedAmt
Revenue Subtotal$242,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$242,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$236,730TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$236,730ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$236,730TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2017, 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 THAT 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 EXPENSES IN THE YEAR ASSESSED.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (19 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
SHARON BROWN-BURNS
MEMBERFIXED ASSET PURCHASEYes (X)$5,000$3,0000Yes (1)Yes (1)
TONI ROSINKSI
MEMBERFIXED ASSET PURCHASEYes (X)$5,000$2,5000Yes (1)Yes (1)
HOWARD FELDMAN
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
MITCHELL RUBINOVICH
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
MICHAEL KESSLER
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
WILLIAM MOREHOUSE
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
DOUGLAS HURD
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
FRED HICKS PAMELA B JONES
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
MICHAEL KRUMME
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
EDWARD SHIRLEY HUTCHINSON
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
J FIRSCHING
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
JOEL DAWN SCHERER
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$8,0000Yes (1)Yes (1)
PATRICK COSTELLO
MEMBERFIXED ASSET PURCHASEYes (X)$10,0000Yes (1)Yes (1)
PEGGY ROTTON
MEMBERFIXED ASSET PURCHASEYes (X)$10,000$7,5000Yes (1)Yes (1)
BILL MOREHOUSE
MEMBERFIXED ASSET PURCHASEYes (X)$7,000$6,3000Yes (1)Yes (1)
MICHAEL KESSLER
MEMBERFIXED ASSET PURCHASEYes (X)$3,500$3,1500Yes (1)Yes (1)
HOWARD FELDMAN
MEMBERFIXED ASSET PURCHASEYes (X)$3,500$3,1500Yes (1)Yes (1)
FRED HICKS PAMELA JONES
MEMBERFIXED ASSET PURCHASEYes (X)$7,000$6,3000Yes (1)Yes (1)
FRED HICKS PAMELA B JONES
MEMBERFIXED ASSET PURCHASEYes (X)$35,000$35,0000Yes (1)Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$142,400TotalBalanceDueAmt

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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