BETA

ORANGE COUNTY CURLING CLUB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY CURLING CLUB (EIN 27-5058110)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201742849349200344
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)
Return2017-10-11T15:38:57-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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 TitleVice PresidentPersonTitleTxt
Signature2017-10-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDY CHAN CPAPreparerPersonNm
PTINP00284721PTIN
Phone9495870197PhoneNum
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$62,699GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,975ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,018ProgramServiceRevenueAmt
Membership Dues$3,357MembershipDuesAmt
Investment Income$38InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Gross Sales Of Inventory$1,311GrossSalesOfInventoryAmt
Cost Of Goods Sold$561CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$750GrossProfitLossSlsOfInvntryAmt
Total Revenue$62,138TotalRevenueAmt
Occupancy Rent Utlts And Maint$13,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$52PrintingPublicationsPostageAmt
Other Expenses Total$17,560OtherExpensesTotalAmt
Total Expenses$30,612TotalExpensesAmt
Excess Or Deficit For Year$31,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,409NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,129BOYAmt
EOY$85,022EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,683BOYAmt
EOY$13,737EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,812BOYAmt
EOY$98,759EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,403BOYAmt
EOY$1,824EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,409BOYAmt
EOY$96,935EOYAmt
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.$465
BONSPIEL: To provide competition opportunity through tournament.$26,887
FieldValueIRS element (for citing)
Total Program Service Expenses$27,352TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE CASSIDY
Vice President4.00$0
WJ WADDINGTON JR
Treasurer4.00$0
WILLIAM WADDINGTON III
President4.00$0
KAT ZDAN
Secretary4.00$0
NICHOLAS WILEY
MEMBER AT LARGE4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$15,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,832CurrentTaxYearMinus1YearAmt
Current Tax Year$61,350CurrentTaxYearAmt
Total$235,562TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,689CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,890CurrentTaxYearMinus1YearAmt
Current Tax Year$1,311CurrentTaxYearAmt
Total$8,490TotalAmt

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$16,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,722CurrentTaxYearMinus1YearAmt
Current Tax Year$62,661CurrentTaxYearAmt
Total$244,052TotalAmt

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$244,052PublicSupportTotal509Amt

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$16,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,801CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,722CurrentTaxYearMinus1YearAmt
Current Tax Year$62,661CurrentTaxYearAmt
Total$244,052TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2271
Other Expenses.1009Depreciation $4268
Other Expenses.1012Insurance $1120
Other Expenses.1BEVERAGE EXPENSE $3614
Other Expenses.2TOURNAMENT EXPENSE $3466
Other Expenses.3CREDIT CARD PROCESSING FEE $777
Other Expenses.4EQUIPMENT RENTAL $750
Other Expenses.5DONATIONS $485
Other Expenses.6WEBSITE EXP. $452
Other Expenses.7REPAIRS & MAINT. $322
Other Expenses.9BANK CHARGE $35
Other Assets.1003Machinery and Equipment - Beginning $14722 Machinery and Equipment - Ending $10454
Other Assets.1010Inventories - Beginning $1903 Inventories - Ending $2596
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $1058 Prepaid Expenses and Deferred Charges - Ending $687
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1670 Accounts Payable and Accrued Expenses - Ending $1115
Total Liabilities.1OTHER-PAYABLES - Beginning $3733 OTHER-PAYABLES - Ending $709

Comments

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