FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-06
- IRS object ID
- 201511269349200831
- Schema version
- 2014v5.0
- 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 | 2015-05-06T09:20:55-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sal G Giacinto CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22934 El Toro Road | AddressLine1Txt |
| City | Lake Forest | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956155967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLY FISHERS CLUB OF ORANGE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLYF | BusinessNameControlTxt |
| Phone | 5626199169 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 23005 | AddressLine1Txt |
| City | SANTA ANA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92711 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MAYER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAL G GIACINTO | PreparerPersonNm |
| PTIN | P00096748 | PTIN |
| Phone | 9497685181 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $47,939 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,549 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $6,340 | MembershipDuesAmt |
| Investment Income | $1,785 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $23,265 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $29,277 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$6,012 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $18,662 | TotalRevenueAmt |
| Other Expenses Total | $19,647 | OtherExpensesTotalAmt |
| Total Expenses | $19,647 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$985 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $165,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $164,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,290 | BOYAmt |
| EOY | $169,452 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $2,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,990 | BOYAmt |
| EOY | $172,152 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084 | BOYAmt |
| EOY | $7,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,906 | BOYAmt |
| EOY | $164,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| MONTHLY MEETINGS: TO SUPPORT OUR EDUCATIONAL NEEDS A SPEAKER IS PRESENT AT EACH MEETING. AVERAGE ATTENDANCE IS 70 MEMBERS PER MEETING | $6,618 |
| MONTHLY OUTINGS: EACH MONTH WE PROVIDE AN OUTING TO AID OUR EDUCATIONAL ACTIVITIES. AVERAGE ATTENDANCE IS 20 MEMBERS PER OUTING. | $4,944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,562 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOUG JONES | ||
| Vice President | 0 | $0 |
| JOHN WILLIAMS | ||
| President | 0 | $0 |
| ALAN ROSS | ||
| Secretary | 0 | $0 |
| BRIAN MAYER | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | BRIAN MAYER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12605 BELMONT PLACE | AddressLine1Txt |
| City | CERRITOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5626199169 | 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 | $24,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,889 | CurrentTaxYearAmt |
| Total | $123,488 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $24,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,889 | CurrentTaxYearAmt |
| Total | $123,488 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140 | CurrentTaxYearAmt |
| Total | $700 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140 | CurrentTaxYearAmt |
| Total | $700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $122,788 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785 | CurrentTaxYearAmt |
| Total | $8,651 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785 | CurrentTaxYearAmt |
| Total | $8,651 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,265 | CurrentTaxYearAmt |
| Total | $106,580 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,939 | CurrentTaxYearAmt |
| Total | $238,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.51350 | PublicSupportPY509Pct |
| Investment Income CY | 0.03620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNERS | Event1Nm |
| Gross Receipts Event1 | $22,500 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,715 | OtherDirectExpensesEvent1Amt |
| Event2 | AUCTION | Event2Nm |
| Gross Receipts Event2 | $16,194 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,194 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $4,888 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $38,694 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,500 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,103 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | SPEAKERS $6618 |
| Other Expenses.2 | CLASSES & CLINICS $4944 |
| Other Expenses.3 | ADMINISTRATIVE $2879 |
| Other Expenses.4 | INSURANCE $2177 |
| Other Expenses.5 | MISCELLANEOUS $1825 |
| Other Expenses.6 | MEMBERSHIPS $704 |
| Other Expenses.7 | PROFESSIONAL FEES $500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $2700 |
| Total Liabilities.1 | TROUT IN THE CLASSROOM - Beginning $7084 TROUT IN THE CLASSROOM - Ending $7031 |
| Total Liabilities.2 | OUTING DEPOSITS - Beginning $0 OUTING DEPOSITS - Ending $200 |
Comments