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

FieldValueIRS element (for citing)
Return2018-11-02T15:10:16-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330801891PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHAN ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123276 S POINTE DR STE 203AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926531434ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275058110EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY CURLING CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlORANBusinessNameControlTxt
Phone9499390429PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113071 SPRINGDALE STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE CASSIDYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-11-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY CHAN CPAPreparerPersonNm
PTINP00284721PTIN
Phone9495870197PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$19,248GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,101ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,518ProgramServiceRevenueAmt
Membership Dues$130MembershipDuesAmt
Investment Income$77InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$422GrossSalesOfInventoryAmt
Cost Of Goods Sold$527CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$105GrossProfitLossSlsOfInvntryAmt
Total Revenue$18,721TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,715FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$18,317OtherExpensesTotalAmt
Total Expenses$20,032TotalExpensesAmt
Excess Or Deficit For Year-$1,311ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,624NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,022BOYAmt
EOY$92,741EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$13,737BOYAmt
EOY$12,293EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$98,759BOYAmt
EOY$105,034EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,824BOYAmt
EOY$9,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,935BOYAmt
EOY$95,624EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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 AccomDescriptionProgramSrvcAccomTxtGrants 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
FieldValueIRS element (for citing)
Total Program Service Expenses$14,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE CASSIDY
Treasurer4.00$0
JOHN TRYON
President4.00$0
WILLIAM WADDINGTON III
Vice President4.00$0
KAROL GARTNER
Secretary4.00$0
NICHOLAS WILEY
MEMBER AT LARGE4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonORANGE COUNTY CURLING CLUBPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113071 SPRINGDALE STREETAddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92683ZIPCd
FieldValueIRS element (for citing)
Phone9499390429PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$47,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,350CurrentTaxYearMinus1YearAmt
Current Tax Year$18,750CurrentTaxYearAmt
Total$238,889TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,311CurrentTaxYearMinus1YearAmt
Current Tax Year$422CurrentTaxYearAmt
Total$7,779TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,661CurrentTaxYearMinus1YearAmt
Current Tax Year$19,172CurrentTaxYearAmt
Total$246,668TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$246,668PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,661CurrentTaxYearMinus1YearAmt
Current Tax Year$19,172CurrentTaxYearAmt
Total$246,668TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $100
Other Expenses.1002Office Expenses $7195
Other Expenses.1009Depreciation $7558
Other Expenses.1012Insurance $739
Other Expenses.1WEBSITE EXP. $1154
Other Expenses.2CREDIT CARD PROCESSING FEE $575
Other Expenses.3REPAIR & MAINTENANCE $561
Other Expenses.4GOVERNMENT FILING FEE $226
Other Expenses.5TOURNAMENT EXPENSE $162
Other Expenses.6EQUIPMENT RENTAL $47
Other Assets.1003Machinery and Equipment - Beginning $10454 Machinery and Equipment - Ending $9656
Other Assets.1010Inventories - Beginning $2596 Inventories - Ending $2069
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $687 Prepaid Expenses and Deferred Charges - Ending $568
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1115 Accounts Payable and Accrued Expenses - Ending $2590
Total Liabilities.1OTHER-PAYABLES - Beginning $709 OTHER-PAYABLES - Ending $6820

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