2013-05-15T09:13:57-05:00 2012-06-30 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2011-07-01 150476440 UTICA CURLING CLUB UTIC 3157361724 8300 CLARK MILLS ROAD WHITESBORO NY 13492 BRAD ANDERSON 3157361724 2013-04-17 1 LINDA GABOR CPA P00964862 3154221391 2013-04-11 2011 2016-02-24 21:20:13Z MICHAEL SWIERCZ 8300 CLARK MILLS ROAD WHITESBORO NY 13492 325781 0 X WWW.UTICACURLINGCLUB.ORG X 2002 NY TO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING. 12 12 9 300 12791 -23112 17320 114868 190789 115369 2117 1344 15967 27319 226193 258900 0 0 0 0 0 0 0 0 6325 231023 269767 231023 269767 -4830 -10867 809288 778486 179447 158926 629841 619560 TO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING. 0 0 215193 121891 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. 215193 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12 12 1 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 MICHAEL SWIERCZ 1.00 X X 0 0 0 JULIE CHANATRY 1.00 X X 0 0 0 SEAN LANIGAN 1.00 X X 0 0 0 BRAD ANDERSON 1.00 X X 0 0 0 HEATHER SWIERCZ 1.00 X X 0 0 0 MARJ MOORE 1.00 X X 0 0 0 BARB FELICE 1.00 X 0 0 0 SUE GARDNER 1.00 X 0 0 0 TOM PLATT SR 1.00 X 0 0 0 LIZ WILLIAMS 1.00 X 0 0 0 BRYN DAVIS 1.00 X 0 0 0 KNYOCA LAW 1.00 X 0 0 0 0 0 0 0 0 0 0 0 91908 8851 14109 114868 PROGRAM EVENTS 713940 115369 115369 115369 1344 1344 8006 0 8006 8006 8006 79672 66881 12791 12791 MISCELLANEOUS 713940 6522 6522 6522 258900 121891 12791 9350 6900 4692 2208 1725 1173 552 50 35 10 5 1411 1129 282 79040 63232 15808 12228 9782 2446 30302 24242 6060 11851 9481 2370 PROGRAM EVENTS 80233 64186 16047 MEMBERSHIP ASSOCIATIONS 16263 16263 ICE EXPENSE 15434 12347 3087 REPAIRS 9302 6512 1860 930 5028 2119 606 2303 269767 215193 48249 6325 25997 23221 833 2494 1510 5008 17126 15569 7677 6693 1193922 522833 701391 671089 54754 54412 809288 778486 8799 2000 170648 156926 179447 158926 X 627331 614117 2510 5443 629841 619560 809288 778486 X -10867 586 X 0 1 1 X 0 X 98149 97260 111524 113548 114868 535349 95889 97004 92180 101337 121891 508301 194038 194264 203704 214885 236759 1043650 0 0 0 1043650 4973 5189 6973 11255 9350 37740 4973 5189 6973 11255 9350 37740 38989 43143 9594 1323 12791 105840 8018 4397 12415 246018 246993 220271 227463 258900 1199645 0.87000 0.83190 0.03150 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57500 57500 941350 351540 589810 195072 171293 23779 671089 258900 269767 -10867 586 586 -10281 259486 586 586 258900 0 258900 269767 0 269767 0 269767 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2012, 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, 2012, THE TAX YEARS ENDING 2009 AND AFTER ARE SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL SWIERCZ, PRESIDENT & HEATHER SWIERCZ, ASSISTANT DUES TREASURER - FAMILY RELATIONSHIP. THERE ARE NO OTHER BUSINESS OR FAMILY RELATIONSHIPS BETWEEN OTHER DIRECTORS AND OFFICERS. 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 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 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 586.