2015-05-13T14:21:16-05:00 2014-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2013-07-01 150476440 UTICA CURLING CLUB UTIC 3157361724 8300 CLARK MILLS ROAD WHITESBORO NY 13492 LINDA GABOR TREASURER 3157361724 2015-05-04 1 LINDA GABOR CPA P00964862 3154221391 2015-05-04 2013 2016-02-25 16:41:14Z JULIE CHANATRY 8300 CLARK MILLS ROAD WHITESBORO NY 13492 310626 0 X WWW.UTICACURLINGCLUB.ORG X 2002 NY TO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING. 13 13 9 252 8280 -26785 94545 119134 82527 97072 1725 761 19784 29518 198581 246485 0 0 0 0 0 0 0 0 3589 230896 241948 230896 241948 -32315 4537 741665 752835 152746 155527 588919 597308 TO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING. 0 0 195778 100760 THE DEVELOPMENT OF EDUCATIONAL AND TRAINING PROGRAMS FOR YOUNGSTERS, ADULTS, SENIORS, AND DEVELOPMENTALLY DISABLED TO PROMOTE THE AMATEUR GAME OF CURLING AS WELL AS TO PREPARE CURLERS FOR REGIONAL, NATIONAL, INTERNATIONAL, AND OLYMPIC COMPETITION. 195778 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X BRAD ANDERSON 3157361724 8300 CLARK MILLS ROAD WHITESBORO NY 13492 X JULIE CHANATRY IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN JACON PRESIDENT 1.00 X X 0 0 0 SEAN LANIGAN SECRETARY 1.00 X X 0 0 0 BRAD ANDERSON TREASURER 1.00 X X 0 0 0 ANNE STUHULMAN ASSISTANT TREASURER 1.00 X X 0 0 0 CARL THOMAS VICE PRESIDENT 1.00 X X 0 0 0 GEORGE BROWN DIRECTOR 1.00 X 0 0 0 DOUG HURD DIRECTOR 1.00 X 0 0 0 PAM JONES DIRECTOR 1.00 X 0 0 0 JIM RISHEL DIRECTOR 1.00 X 0 0 0 ERLENE PULEO DIRECTOR 1.00 X 0 0 0 DAN BARIESS DIRECTOR 1.00 X 0 0 0 ROGER ROWLETT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94556 24578 119134 PROGRAM EVENTS 713940 97072 97072 97072 761 761 17550 0 17550 17550 17550 72421 64141 8280 8280 MISCELLANEOUS 713940 3688 3688 3688 246485 100760 8280 18311 6084 4867 1217 1840 1288 368 184 1265 1012 253 86602 69282 17320 6004 4803 1201 31516 25213 6303 8668 6934 1734 PROGRAM EVENTS 64101 51281 12820 MEMBERSHIP ASSOCIATIONS 15429 15429 ICE EXPENSE 13611 10889 2722 REPAIRS 6271 4390 1254 627 557 390 111 56 241948 195778 42581 3589 8306 26604 1016 14601 2244 7858 19669 18649 5685 6581 1209961 585490 655987 624471 48758 54071 741665 752835 4190 5000 143556 155527 152746 155527 X 586048 577169 2871 20139 588919 597308 741665 752835 4537 3852 0 X X 1 X 0 0 0 X 111524 113548 114868 94545 119134 553619 92180 101337 121891 82527 97072 495007 203704 214885 236759 177072 216206 1048626 0 0 0 1048626 6973 11255 9350 12535 18311 58424 6973 11255 9350 12535 18311 58424 9594 1323 12791 5719 8280 37707 3254 3688 6942 220271 227463 258900 198580 246485 1151699 0.91050 0.89110 0.05070 0.03930 X 57500 57500 941350 398667 542683 211111 186823 24288 624471 X 250337 3852 3852 246485 0 246485 241948 0 241948 0 241948 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2014, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES. THE ORGANIZATION'S INFORMATION AND INCOME TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2014, THE TAX YEARS ENDING 2011 AND AFTER ARE SUBJECT TO EXAMINATION. DANIEL BARIESS BOARD MEMBER TO COVER AN OPERATING EXPENSE-LOAN WAS REPAID BY ORGANIZATION IN 2014. X 5000 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE UTICA CURLING CLUB IS COMPRISED OF DUES-PAYING MEMBERS. MEMBERSHIP IN THE CLUB ALLOWS MEMBERS ACCESS TO THE FACILITY AND THE ABILITY TO REGISTER FOR EVENTS. AT AN ANNUAL MEETING, ALL ELIGIBLE MEMBERS ARE ENTITLED TO VOTE ON CERTAIN ISSUES, SUCH AS ELECTING THE BOARD OF DIRECTORS AND CHANGING THE ORGANIZATION'S GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE FULL ELIGIBLE MEMBERSHIP AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO APPROVE IT TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C NO DIRECTOR SHALL VOTE ON ANY MATTER UNDER CONSIDERATION AT A UCC MEETING, IN WHICH SUCH MEMBER HAS A POSSIBLE CONFLICT OF INTEREST, BUT SUCH MEMBER MAY BE COUNTED IN DETERMINING THE QUORUM AT SUCH MEETING AND MAY PARTICIPATE IN DISCUSSIONS. SUCH MEMBER SHOULD DISCLOSE HIS POTENTIAL CONFLICT OF INTEREST WHEN THE MATTER IS BROUGHT UP FOR DISCUSSION. THE MINUTES OF SUCH MEETING SHALL REFLECT THE DISCLOSURE AND THAT THE MEMBER HAVING A POSSIBLE CONFLICT ABSTAINED FROM VOTING. MORE GENERALLY, EACH KEY DECISION MAKER SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICABLE TIME IN WRITING TO THE SECRETARY OF THE UCC. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS; THEREFORE, THESE OFFICIALS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO MEMBERS ON THE ORGANIZATION'S WEBSITE OR BY REQUEST FROM A MEMBER OF THE BOARD OF DIRECTORS. THE GENERAL PUBLIC HAS ACCESS TO THESE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF APPROVING THE FINANCIAL STATEMENTS BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM THE PRIOR YEAR.