FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349201789
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T15:09:48-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salas & Giacinto | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22934 El Toro Road | AddressLine1 |
| City | Lake Forest | City |
| State | CA | State |
| ZIP Code | 92630 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956155967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLY FISHERS CLUB OF ORANGE COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLYF | NameControl |
| Phone | 5626199169 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 23005 | AddressLine1 |
| City | SANTA ANA | City |
| State | CA | State |
| ZIP Code | 92711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN MAYER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAL G GIACINTO | Name |
| PTIN | P00096748 | PTIN |
| Phone | 9497685181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 43094 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 17671 | ContributionsGiftsGrantsEtc |
| Membership Dues | 5075 | MembershipDues |
| Investment Income | 2379 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 17969 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25433 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -7464 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 17661 | TotalRevenue |
| Other Expenses Total | 20046 | OtherExpensesTotal |
| Total Expenses | 20046 | TotalExpenses |
| Excess Or Deficit For Year | -2385 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 169936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 167551 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174450 | BOY |
| EOY | 172150 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2700 | BOY |
| EOY | 2700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177150 | BOY |
| EOY | 174850 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7214 | BOY |
| EOY | 7299 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169936 | BOY |
| EOY | 167551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| MONTHLY OUTINGS: EACH MONTH WE PROVIDE AN OUTING TO AID OUR EDUCATIONAL ACTIVITIES. AVERAGE ATTENDANCE IS 20 MEMBERS PER OUTING. | 5506 |
| MONTHLY MEETINGS: TO SUPPORT OUR EDUCATIONAL NEEDS A SPEAKER IS PRESENT AT EACH MEETING. AVERAGE ATTENDANCE IS 70 MEMBERS PER MEETING | 5989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11495 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BRIAN MAYER | ||
| Treasurer | 0 | 0 |
| ALAN ROSS | ||
| Secretary | 0 | 0 |
| DOUG JONES | ||
| President | 0 | 0 |
| MELINDA BURNS | ||
| Vice President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN MAYER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12605 BELMONT PLACE | AddressLine1 |
| City | CERRITOS | City |
| State | CA | State |
| ZIP Code | 90703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5626199169 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22746 | CurrentTaxYear |
| Total | 118815 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22746 | CurrentTaxYear |
| Total | 118815 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140 | CurrentTaxYear |
| Total | 700 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140 | CurrentTaxYear |
| Total | 700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 118115 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2379 | CurrentTaxYear |
| Total | 12570 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1408 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2379 | CurrentTaxYear |
| Total | 12570 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17969 | CurrentTaxYear |
| Total | 98945 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45816 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43094 | CurrentTaxYear |
| Total | 230330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.51280 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 17466 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17466 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 6991 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNERS | NameOfEvent2 |
| Gross Receipts Event2 | 16806 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 16806 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 17789 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 34272 | GrossReceiptsTotal |
| Charitable Contributions Total | 17466 | CharitableContributionsTotal |
| Gross Revenue Total Events | 16806 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24780 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24780 | DirectExpenseSummaryEvents |
| Net Income Summary | -7974 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | TIC - Beginning $7214 TIC - Ending $7299 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2700 Prepaid Expenses and Deferred Charges - Ending $2700 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | PROFESSIONAL FEES $500 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | NEWSLETTER $611 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIPS $713 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $935 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $2326 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE $3466 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASSES & CLINICS $5506 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPEAKERS $5989 |
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