FLY-FISHERS CLUB OF ORANGE COUNTY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FLY-FISHERS CLUB OF ORANGE COUNTY INC (EIN 95-6155967)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201231359349203483
- Schema version
- 2011v1.2
- 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 | 2012-05-14T16:22:41-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 7144275977 | 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 | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAL G GIACINTO | Name |
| Phone | 9497685181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 50917 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 24768 | ContributionsGiftsGrantsEtc |
| Membership Dues | 5740 | MembershipDues |
| Investment Income | 1408 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 19001 | FundraisingGrossIncome |
| Special Events Direct Expenses | 26250 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -7249 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 24667 | TotalRevenue |
| Other Expenses Total | 17420 | OtherExpensesTotal |
| Total Expenses | 17420 | TotalExpenses |
| Excess Or Deficit For Year | 7247 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 162689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 169936 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168709 | BOY |
| EOY | 174450 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2250 | BOY |
| EOY | 2700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170959 | BOY |
| EOY | 177150 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8270 | BOY |
| EOY | 7214 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162689 | BOY |
| EOY | 169936 | 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. | 2293 |
| MONTHLY MEETINGS: TO SUPPORT OUR EDUCATIONAL NEEDS A SPEAKER IS PRESENT AT EACH MEETING. AVERAGE ATTENDANCE IS 70 MEMBERS PER MEETING | 6807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9100 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRIAN MAYER | ||||||
| 12605 BELMONT PL | CERRITOS | CA | 90703 | Treasurer | 0 | 0 |
| ALAN ROSS | ||||||
| 461 S CANYON RIDGE DR | ANAHEIM | CA | 92807 | Secretary | 0 | 0 |
| DOUG JONES | ||||||
| 6743 EAST WATERTON AVE | ORANGE | CA | 92867 | Vice President | 0 | 0 |
| RICHARD FANNING | ||||||
| 601 BRIARWOOD DRIVE | BREA | CA | 92821 | 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 | 24735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30508 | CurrentTaxYear |
| Total | 120804 | 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 | 24735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30508 | CurrentTaxYear |
| Total | 120804 | 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 | 120104 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408 | CurrentTaxYear |
| Total | 16251 | 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 | 6060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5051 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1408 | CurrentTaxYear |
| Total | 16251 | 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 | 17617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24741 | CurrentTaxYear |
| Total | 98593 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56657 | CurrentTaxYear |
| Total | 235648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.50970 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06900 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTIONS | NameOfEvent1 |
| Gross Receipts Event1 | 24328 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 24328 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 5780 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNERS | NameOfEvent2 |
| Gross Receipts Event2 | 17956 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17956 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19726 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 42284 | GrossReceiptsTotal |
| Charitable Contributions Total | 24328 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17956 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25506 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25506 | DirectExpenseSummaryEvents |
| Net Income Summary | -7550 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | TIC - Beginning $8216 TIC - Ending $7214 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $54 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $2700 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | NEWSLETTER $474 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROFESSIONAL FEES $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MEMBERSHIPS $1240 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | INSURANCE $1895 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $2088 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ADMINISTRATIVE $2124 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CLASSES & CLINICS $2292 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SPEAKERS $6807 |
Comments