BETA

UTICA CURLING CLUB: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UTICA CURLING CLUB (EIN 15-0476440)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-11
IRS object ID
202600709349301460
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-11T13:20:59-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460475780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN ST AMOUR CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 WEST FAYETTE STREET SUITE 900AddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN150476440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTICA CURLING CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTICBusinessNameControlTxt
Phone3157361724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL KRUMMEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3157361724PhoneNum
Signature2025-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA GABOR CPAPreparerPersonNm
PTINP00964862PTIN
Phone3154241120PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL KRUMMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$339,595GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTICACURLINGCLUB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$40,861TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$189,565PYContributionsGrantsAmt
CY Contributions Grants$127,478CYContributionsGrantsAmt
PY Program Service Revenue$115,383PYProgramServiceRevenueAmt
CY Program Service Revenue$116,901CYProgramServiceRevenueAmt
PY Investment Income$53PYInvestmentIncomeAmt
CY Investment Income$110CYInvestmentIncomeAmt
PY Other Revenue$50,964PYOtherRevenueAmt
CY Other Revenue$56,819CYOtherRevenueAmt
PY Total Revenue$355,965PYTotalRevenueAmt
CY Total Revenue$301,308CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,919CYTotalFundraisingExpenseAmt
PY Other Expenses$268,081PYOtherExpensesAmt
CY Other Expenses$311,587CYOtherExpensesAmt
PY Total Expenses$268,081PYTotalExpensesAmt
CY Total Expenses$311,587CYTotalExpensesAmt
PY Revenues Less Expenses$87,884PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,279CYRevenuesLessExpensesAmt
Total Assets BOY$975,616TotalAssetsBOYAmt
Total Assets EOY$986,132TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$975,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$972,776NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE AND PROMOTE THE AMATEUR GAME OF CURLING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$247,824ExpenseAmt
Revenue$230,540RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$247,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL KRUMMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3157361724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18300 CLARK MILLS ROADAddressLine1Txt
CityWHITESBOROCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13492ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROGER ROWLETT
DIRECTOR3.00Yes (X)$0$0$0
BRAD ANDERSON
TREASURER5.00Yes (X)$0$0$0Yes (X)
MIKE KRUMME
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
AUDREY FOOTE
DIRECTOR3.00Yes (X)$0$0$0
TIM HANSEN
DIRECTOR3.00Yes (X)$0$0$0
JOHN BURNS
DIRECTOR3.00Yes (X)$0$0$0
JULIE CHANATRY
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MJ WALSH
ASSISTANT TREASURER5.00Yes (X)$0$0$0Yes (X)
HOWARD FELDMAN
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MONICA COSTA
DIRECTOR3.00Yes (X)$0$0$0
JASMINKA HUSIC
DIRECTOR3.00Yes (X)$0$0$0
KATHY KANE
DIRECTOR3.00Yes (X)$0$0$0
JIM RISHEL
DIRECTOR3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$113,639MembershipDuesAmt
All Other Contributions$13,839AllOtherContributionsAmt
Total Contributions$127,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM EVENTSDesc
Business713940BusinessCd
Total Revenue Column$116,901TotalRevenueColumnAmt
Related Or Exempt Func Income$116,901RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$116,901TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110TotalRevenueColumnAmt
Exclusion$110ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$7,750PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$7,750PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,750TotalRevenueColumnAmt
Exclusion$7,750ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$79,148GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,287CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,861TotalRevenueColumnAmt
Unrelated Business Revenue$40,861UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business713940BusinessCd
Total Revenue Column$8,208TotalRevenueColumnAmt
Related Or Exempt Func Income$8,208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,208OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,308TotalRevenueColumnAmt
Related Or Exempt Func Income$125,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,861UnrelatedBusinessRevenueAmt
Exclusion$7,860ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,950TotalAmt
Program Services$4,760ProgramServicesAmt
Management And General$1,190ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$385ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,547TotalAmt
Program Services$4,438ProgramServicesAmt
Management And General$1,109ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,424TotalAmt
Program Services$70,739ProgramServicesAmt
Management And General$17,685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,233TotalAmt
Program Services$46,586ProgramServicesAmt
Management And General$11,647ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,482TotalAmt
Program Services$8,386ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$77,302$61,842$15,460
ICE EXPENSE$30,449$24,359$6,090
REPAIRS$27,547$19,283$5,509$2,755
MEMBERSHIP ASSOCIATIONS$6,913$6,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Program Services$133ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$311,587TotalAmt
Program Services$247,824ProgramServicesAmt
Management And General$54,844ManagementAndGeneralAmt
Fundraising$8,919FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,777BOYAmt
EOY$19,239EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,489BOYAmt
EOY$224,040EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,231BOYAmt
EOY$18,038EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,743,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,058,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$673,568BOYAmt
EOY$685,376EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$96,551BOYAmt
EOY$39,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$975,616BOYAmt
EOY$986,132EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$13,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$975,616BOYAmt
EOY$972,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,616BOYAmt
EOY$972,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,616BOYAmt
EOY$986,132EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$10,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,439NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,565CurrentTaxYearMinus1YearAmt
Current Tax Year$127,478CurrentTaxYearAmt
Total$793,298TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,383CurrentTaxYearMinus1YearAmt
Current Tax Year$116,901CurrentTaxYearAmt
Total$496,282TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$264,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,948CurrentTaxYearMinus1YearAmt
Current Tax Year$244,379CurrentTaxYearAmt
Total$1,289,580TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,289,580PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,153CurrentTaxYearMinus1YearAmt
Current Tax Year$7,860CurrentTaxYearAmt
Total$32,905TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,153CurrentTaxYearMinus1YearAmt
Current Tax Year$7,860CurrentTaxYearAmt
Total$32,905TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,718CurrentTaxYearMinus1YearAmt
Current Tax Year$40,861CurrentTaxYearAmt
Total$198,019TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,146CurrentTaxYearMinus1YearAmt
Current Tax Year$8,208CurrentTaxYearAmt
Total$36,433TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,479CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$357,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355,965CurrentTaxYearMinus1YearAmt
Current Tax Year$301,308CurrentTaxYearAmt
Total$1,556,937TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82830PublicSupportCY509Pct
Public Support PY5090.83270PublicSupportPY509Pct
Investment Income CY0.02110InvestmentIncomeCYPct
Investment Income PY0.02220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,500OtherCostOrOtherBasisAmt
Book Value$57,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,668OtherCostOrOtherBasisAmt
Depreciation$663,118DepreciationAmt
Book Value$325,550BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,325OtherCostOrOtherBasisAmt
Depreciation$35,487DepreciationAmt
Book Value$107,838BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$402,202OtherCostOrOtherBasisAmt
Depreciation$208,368DepreciationAmt
Book Value$193,834BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,137OtherCostOrOtherBasisAmt
Depreciation$151,483DepreciationAmt
Book Value$654BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$685,376TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$308,747TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,439NetUnrealizedGainsInvstAmt
Revenue Not Reported$7,439RevenueNotReportedAmt
Revenue Subtotal$301,308RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$301,308TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$311,587TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$311,587ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$311,587TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Reference990 PART IV 11FFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2025, 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 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 MANAGEMENT AND GENERAL EXPENSES IN THE YEAR ASSESSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE 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 7ATHE BOARD OF DIRECTORS IS ELECTED BY A VOTE OF THE FULL ELIGIBLE MEMBERSHIP AT AN ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CNO 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 15THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS; THEREFORE, THESE OFFICIALS ARE NOT COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 19THE 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.

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