PLAINFIELD CURLING CORP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLAINFIELD CURLING CORP (EIN 22-3458603)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-04-13
IRS object ID
201831039349200118
Schema version
2016v3.1
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)
Return2018-04-13T12:43:30-04:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452480724PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH ANGELLI CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 BECKER FARM RD STE 460AddressLine1Txt
CityROSELANDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP070681785ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223458603EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAINFIELD CURLING CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLAIBusinessNameControlTxt
Phone9086689460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 MCKINLEY STREETAddressLine1Txt
CitySOUTH PLAINFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07080ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH ANGELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9086689460PhoneNum
Signature2018-03-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH ANGELLIPreparerPersonNm
PTINP01215576PTIN
Phone8007386703PhoneNum
Preparation2018-04-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9954C644C6ABBAD4A0F7965D11F050AC36C618A5AtSubmissionCreationDeviceId
At Submission Filing Device IdEA4667219D3749780AF8A7866FBA15170F22513EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NJCURLING.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$164,514GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,356ContributionsGiftsGrantsEtcAmt
Program Service Revenue$64,525ProgramServiceRevenueAmt
Membership Dues$43,840MembershipDuesAmt
Investment Income$58InvestmentIncomeAmt
Gross Sales Of Inventory$29,812GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,936CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7,876GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$19,923OtherRevenueTotalAmt
Total Revenue$142,578TotalRevenueAmt
Grants And Similar Amounts Paid$1,100GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$45,297OccupancyRentUtltsAndMaintAmt
Other Expenses Total$66,699OtherExpensesTotalAmt
Total Expenses$113,096TotalExpensesAmt
Excess Or Deficit For Year$29,482ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$134,060NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$163,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,427BOYAmt
EOY$93,286EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$105,267BOYAmt
EOY$103,908EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,694BOYAmt
EOY$202,194EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,634BOYAmt
EOY$38,652EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$134,060BOYAmt
EOY$163,542EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT AND MAINTAIN THE FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND EXPANSION OF THE SPORT OF CURLING IN NEW JERSEY WHILE FOSTERING FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE CLUB MEMBERS AND THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SUPPORT AND MAINTAIN FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING$1,100$77,715
FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE MEMBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS$31,260
TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY$1,709
FieldValueIRS element (for citing)
Total Program Service Expenses$110,684TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
EDWARD VELTRE
PRESIDENT5.00$0
JOSEPH ANGELLI
TREASURER5.00$0
KAREN DE JONG
SECRETARY5.00$0
BRUCE BELSCHNER
DIRECTOR5.00$0
JOHN PANTINA
DIRECTOR5.00$0
GAIL KNIGHT
DIRECTOR5.00$0
ALISON COLLUCCIO
DIRECTOR5.00$0
SHEILA NICKLE
DIRECTOR5.00$0
EDWARD BERBERICH
DIRECTOR5.00$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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLAINFIELD CURLING CLUBBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1133 MCKINLEY STREETAddressLine1Txt
CitySOUTH PLAINFIELDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07080ZIPCd
FieldValueIRS element (for citing)
Phone9086689460PhoneNum
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 Minus3 Years$47,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,470CurrentTaxYearMinus1YearAmt
Current Tax Year$50,196CurrentTaxYearAmt
Total$201,858TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$103,465CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,369CurrentTaxYearMinus1YearAmt
Current Tax Year$83,242CurrentTaxYearAmt
Total$346,545TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,599CurrentTaxYearMinus1YearAmt
Current Tax Year$29,812CurrentTaxYearAmt
Total$119,346TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,438CurrentTaxYearMinus1YearAmt
Current Tax Year$163,250CurrentTaxYearAmt
Total$667,749TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$667,749PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$433TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$433TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206CurrentTaxYearAmt
Total$1,970TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$188,808CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,625CurrentTaxYearMinus1YearAmt
Current Tax Year$164,514CurrentTaxYearAmt
Total$670,152TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,970ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8GROUP OUTINGS 12,140 CURLING EXPERIENCE 5,670 MISCELLANEOUS 1,206 PINS 633 NAME TAGS 268 CLOTHING 6 TOTAL 19,923
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 553 INTEREST EXPENSES 2,165 COMMERCIAL PACKAGE 5,962 LIABILITY 6,248 WORKERS COMPENSATION 574 ASSOCIATION DUES 134 BAD DEBT EXPENSES 1,184 BANK SERVICE CHARGES 1,026 BONSPIEL EXPENSES 27,558 CURLING SUPPLIES 2,676 HABERDASHER EXPENSES 1,709 INTERNET EXPENSES 1,057 MISCELLANEOUS 752 SOCIAL EXPENSES 2,384 SUPPLIES 3,137 TAXES AND LICENSES 634 WEBSITE 720 NON-INVESTMENT DEPRECIATION 8,226 TOTAL 66,699
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,861 3,098 EQUIPMENT COSTS 260,072 271,072 LESS ACCUMULATED DEPRECIATION 156,666 170,262 TOTAL 105,267 103,908
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 75 2,302 UNSECURED NOTES AND LOANS PAYABLE 45,022 35,893 SALES TAX PAYABLE 537 457
FORM 990-EZ, PART IIITO SUPPORT AND MAINTAIN THE FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND EXPANSION OF THE SPORT OF CURLING IN NEW JERSEY WHILE FOSTERING FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE CLUB MEMBERS AND THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.