ORANGE COUNTY CURLING CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY CURLING CLUB (EIN 27-5058110)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-02
- IRS object ID
- 201803069349201115
- Schema version
- 2017v2.2
- 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 | 2018-11-02T15:10:16-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330801891 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAN ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23276 S POINTE DR STE 203 | AddressLine1Txt |
| City | LAGUNA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 926531434 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275058110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY CURLING CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 9499390429 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13071 SPRINGDALE STREET | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92683 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE CASSIDY | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY CHAN CPA | PreparerPersonNm |
| PTIN | P00284721 | PTIN |
| Phone | 9495870197 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,248 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,101 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,518 | ProgramServiceRevenueAmt |
| Membership Dues | $130 | MembershipDuesAmt |
| Investment Income | $77 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $422 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $527 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$105 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $18,721 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,715 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $18,317 | OtherExpensesTotalAmt |
| Total Expenses | $20,032 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,624 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,022 | BOYAmt |
| EOY | $92,741 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,737 | BOYAmt |
| EOY | $12,293 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,759 | BOYAmt |
| EOY | $105,034 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824 | BOYAmt |
| EOY | $9,410 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,935 | BOYAmt |
| EOY | $95,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The organization is established and operated by volunteers to promote and development of the sport of curling. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| To provide facility/curling lessons to learn or to be trained in the sport of curling. | $340 |
| BONSPIEL: To provide competition opportunity through tournament. | $13,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,065 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE CASSIDY | ||
| Treasurer | 4.00 | $0 |
| JOHN TRYON | ||
| President | 4.00 | $0 |
| WILLIAM WADDINGTON III | ||
| Vice President | 4.00 | $0 |
| KAROL GARTNER | ||
| Secretary | 4.00 | $0 |
| NICHOLAS WILEY | ||
| MEMBER AT LARGE | 4.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORANGE COUNTY CURLING CLUB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13071 SPRINGDALE STREET | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9499390429 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $47,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,750 | CurrentTaxYearAmt |
| Total | $238,889 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422 | CurrentTaxYearAmt |
| Total | $7,779 | 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 | $48,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,172 | CurrentTaxYearAmt |
| Total | $246,668 | 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 | $246,668 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,172 | CurrentTaxYearAmt |
| Total | $246,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $7195 |
| Other Expenses.1009 | Depreciation $7558 |
| Other Expenses.1012 | Insurance $739 |
| Other Expenses.1 | WEBSITE EXP. $1154 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEE $575 |
| Other Expenses.3 | REPAIR & MAINTENANCE $561 |
| Other Expenses.4 | GOVERNMENT FILING FEE $226 |
| Other Expenses.5 | TOURNAMENT EXPENSE $162 |
| Other Expenses.6 | EQUIPMENT RENTAL $47 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10454 Machinery and Equipment - Ending $9656 |
| Other Assets.1010 | Inventories - Beginning $2596 Inventories - Ending $2069 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $687 Prepaid Expenses and Deferred Charges - Ending $568 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1115 Accounts Payable and Accrued Expenses - Ending $2590 |
| Total Liabilities.1 | OTHER-PAYABLES - Beginning $709 OTHER-PAYABLES - Ending $6820 |
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