PLAINFIELD CURLING CORP: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLAINFIELD CURLING CORP (EIN 22-3458603)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-04-17
- IRS object ID
- 201711079349201001
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-17T17:55:03+00:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452480724 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH ANGELLI CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BECKER FARM RD STE 460 | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070681785 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223458603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINFIELD CURLING CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAI | BusinessNameControlTxt |
| Phone | 9086689460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 MCKINLEY STREET | AddressLine1Txt |
| City | SOUTH PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH ANGELLI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9086689460 | PhoneNum |
| Signature | 2017-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH ANGELLI | PreparerPersonNm |
| PTIN | P01215576 | PTIN |
| Phone | 8007386703 | PhoneNum |
| Preparation | 2017-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NJCURLING.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $131,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,632 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,286 | ProgramServiceRevenueAmt |
| Membership Dues | $43,838 | MembershipDuesAmt |
| Investment Income | $163 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $19,599 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,214 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,385 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $17,107 | OtherRevenueTotalAmt |
| Total Revenue | $121,411 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $206,958 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $46,570 | OtherExpensesTotalAmt |
| Total Expenses | $253,528 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$132,117 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $266,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,064 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,653 | BOYAmt |
| EOY | $69,427 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,888 | BOYAmt |
| EOY | $105,267 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,541 | BOYAmt |
| EOY | $179,694 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360 | BOYAmt |
| EOY | $45,630 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,181 | BOYAmt |
| EOY | $134,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SUPPORT AND MAINTAIN FACILITIES AND EQUIPMENT NECESSARY FOR THE CONDUCT AND THE EXPANSION OF THE SPORT OF CURLING | $232,341 |
| FOSTER FRATERNAL GOODWILL AND SPORTSMANSHIP AMONG THE MEMBERS AND IN THEIR CONTACT WITH OTHER CURLING CLUBS AND ASSOCIATIONS | $19,173 |
| TO SUPPORT THE SPORT OF CURLING IN THE STATE OF NEW JERSEY | $563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $252,077 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARY COGNETTA | ||
| PRESIDENT | 5.00 | $0 |
| EDWARD VELTRE | ||
| VICE PRESIDE | 5.00 | $0 |
| JOSEPH ANGELLI | ||
| TREASURER | 5.00 | $0 |
| KAREN DE JONG | ||
| SECRETARY | 5.00 | $0 |
| BRUCE BELSCHNER | ||
| DIRECTOR | 5.00 | $0 |
| CHARLES REBICK | ||
| DIRECTOR | 5.00 | $0 |
| JOHN PANTINA | ||
| DIRECTOR | 5.00 | $0 |
| AARON DUBBERLEY | ||
| DIRECTOR | 5.00 | $0 |
| GAIL KNIGHT | ||
| DIRECTOR | 5.00 | $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 |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLAINFIELD CURLING CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 MCKINLEY STREET | AddressLine1Txt |
| City | SOUTH PLAINFIELD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9086689460 | 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 |
| 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 |
| 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 Minus2 Years | $47,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,470 | CurrentTaxYearAmt |
| Total | $151,662 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $103,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,369 | CurrentTaxYearAmt |
| Total | $263,303 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $37,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,599 | CurrentTaxYearAmt |
| Total | $89,534 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $188,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,438 | CurrentTaxYearAmt |
| Total | $504,499 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $504,499 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $375 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $375 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24 | CurrentTaxYearAmt |
| Total | $764 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $188,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,625 | CurrentTaxYearAmt |
| Total | $505,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 764 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GROUP OUTINGS 11,820 CURLING EXPERIENCE 3,694 PINS 873 CLOTHING 400 NAME TAGS 277 MISCELLANEOUS 24 CURLING SUPPLY REBATE 19 TOTAL 17,107 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSES 1,163 COMMERCIAL PACKAGE 4,581 D&O INSURANCE 981 LIABILITY 5,345 WORKERS COMPENSATION 626 ASSOCIATION DUES -136 BAD DEBT EXPENSES 656 BANK SERVICE CHARGES 692 BONSPIEL EXPENSES 17,547 CURLING MATS 1,714 EQUIPMENT RENTAL AND MAIN 467 HABERDASHER EXPENSES 563 INTERNET EXPENSES 1,046 MISCELLANEOUS 366 SOCIAL EXPENSES 1,106 SUPPLIES 2,210 TAXES AND LICENSES 393 NON-INVESTMENT DEPRECIATION 7,250 TOTAL 46,570 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,085 1,861 BEGINNING 239,872 260,072 LESS ACCUMULATED DEPRECIATION 142,069 156,666 TOTAL 98,888 105,267 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,151 71 UNSECURED NOTES AND LOANS PAYABLE 0 45,022 SALES TAX PAYABLE 1,209 537 |
| FORM 990-EZ, PART III | TO 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 |
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