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Nonprofiteer
← TRAVERSE CITY CURLING CLUB INC

Form 990 for tax year 2023

Filed by TRAVERSE CITY CURLING CLUB INC.

Totals

Total revenue
$596,167
Total expenses
$813,367
Contributions and grants received
$180,765
Grants paid
$0
Program service revenue
$183,952
Investment income
$195,047
Other revenue
$36,403
Total assets, end of year
$4,895,983
Total liabilities, end of year
$4,137,246
Net assets or fund balances, end of year
$758,737
Program services expenses (Part IX)
$616,697
Management and general expenses
$196,065
Fundraising expenses
$605
Program service expenses (Part III)
$616,697

Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $33,913

  • 1f · All other contributions, gifts and grants

    $146,852

  • 2a · Program service revenue: LEAGUE FEES

    total $151,722 · related or exempt $151,722

  • 2b · Program service revenue: EVENTS

    total $32,230 · related or exempt $32,230

  • 3 · Investment income

    total $195,047 · unrelated business $195,047

  • 6a · Gross rents

    personal property $4,075

  • 6b · Less rental expenses

    personal property $4,314

  • 6c · Rental income or loss

    personal property -$239

  • 6d · Net rental income or loss

    total -$239 · related or exempt -$239

  • 7a · Gross sales of assets other than inventory

    other assets $990,000

  • 7b · Less cost or other basis and sales expenses

    other assets $990,000

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0

  • 10a · Gross sales of inventory

    $59,548

  • 10b · Cost of goods sold

    $22,906

  • 10c · Net income from sales of inventory

    total $36,642 · excluded $36,642

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,884 · program services $108,884

  • 10 · Payroll taxes

    total $5,695 · program services $5,695

  • 11a · Fees: management

    total $299 · management and general $299

  • 11b · Fees: legal

    total $9,033 · management and general $9,033

  • 11c · Fees: accounting

    total $15,564 · management and general $15,564

  • 12 · Advertising and promotion

    total $7,666 · management and general $7,666

  • 13 · Office expenses

    total $74,543 · management and general $74,543

  • 16 · Occupancy

    total $162,000 · program services $121,500 · management and general $40,500

  • 17 · Travel

    total $692 · program services $692

  • 19 · Conferences, conventions and meetings

    total $1,000 · program services $1,000

  • 20 · Interest

    total $232,977 · program services $232,977

  • 23 · Insurance

    total $21,015 · management and general $21,015

  • 24a · Other expenses: UTILITIES

    total $107,547 · program services $107,547

  • 24b · Other expenses: EQUIPMENT AND SUPPLIES

    total $23,934 · program services $23,934

  • 24c · Other expenses: BANK CHARGES

    total $15,646 · management and general $15,646

  • 24d · Other expenses: DUES CURLING ASSOCIATIO

    total $8,478 · program services $8,478

  • 24e · All other expenses

    total $18,394 · program services $5,990 · management and general $11,799 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,344 · end of year $50,856

  • 2 · Savings and temporary cash investments

    beginning of year $500 · end of year $500

  • 4 · Accounts receivable

    beginning of year $400 · end of year $9,902

  • 7 · Other notes and loans receivable

    beginning of year $16,372 · end of year $1,106

  • 8 · Inventories for sale or use

    beginning of year $7,140 · end of year $7,140

  • 10c · Land, buildings and equipment, net

    beginning of year $881,889

  • 15 · Other assets

    beginning of year $4,718,465 · end of year $4,826,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $737,978 · end of year $24,990

  • 23 · Secured mortgages and notes payable

    beginning of year $3,794,516 · end of year $3,867,016

  • 25 · Other liabilities

    beginning of year $162,084 · end of year $245,240

  • 27 · Net assets without donor restrictions

    beginning of year $968,532 · end of year $758,737

Mission and programs · 2023

Mission

THE MISSION OF THE TRAVERSE CITY CURLING CLUB IS TO PROMOTE LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL COMPETITION IN THE SPORT OF CURLING AND TO OWN AND/OR PROVIDE GROUNDS, BUILDINGS, EQUIPMENT, AND FACILITIES FOR THIS USE, AND TO EDUCATE THE COMMUNITY ABOUT THE SPORT OF CURLING. BUILDING A STRONG COMMUNITY THROUGH THE SPORT OF CURLING.

  • THE CLUB PROVIDED AN INTRODUCTION TO THE SPORT OF CURLING TO THE COMMUNITY AND CONTINUES PROMOTING THE SPORT AND LEAGUE PLAY. WE WELCOMED THE PUBLIC IN TO LEARN HOW TO CURL IN BY HOSTING 118 GROUP RENTALS THAT WERE CELEBRATIONS AND GATHERINGS OF FAMILIES, COWORKERS, AND FRIENDS. WE OFFERED 30 BEGINNING AND ADVANCED CURLING CLASSES WHERE PEOPLE TRIED SOMETHING NEW AND HELD 44 JUNIOR CLASSES THAT WELCOMED OVER 100 KIDS IN OUR COMMUNITY. WE PUT ON 3 LOCAL TOURNAMENTS AND 1 REGIONAL TOURNAMENT THAT BROUGHT IN TEAMS FROM AROUND THE MIDWEST AND CANADA. HOSTED A SIX-DAY NATIONAL CHAMPIONSHIP EVENT IN PARTNERSHIP WITH USA CURLING, WITH OLYMPIC GOLD MEDALISTS AND WORLD CHAMPION ATHLETES COMPETING. WE DREW 1,000+ SPECTATORS AND LIVE STREAMING, WITH LIVE COMMENTARY, THAT DREW AN INTERNATIONAL AUDIENCE AND HAD ROBUST MEDIA COVERAGE THAT BROUGHT POSITIVE ATTENTION TO TRAVERSE CITY. WE HELD 144 LEAGUE NIGHTS FOR CLUB MEMBERS IN THE FALL, WINTER AND SPRING SEASONS. THANKS TO 132 VOLUNTEERS CONTRIBUTING THEIR TIME AS INSTRUCTORS, COACHES, ASSISTANTS, ICE TEAM TECHNICIANS, AND AS EVENT AND OPERATIONS SUPPORT. NEARLY 40% OF OUR ADULT CLUB MEMBERS VOLUNTEERED TIME AND SKILLS, AND 9.8 OUT OF 10 SAY THEY WOULD VOLUNTEER AGAIN.

    Expenses $616,697 · Revenue $183,713

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Almquist

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kevin Query

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5.5

  • Tyler Baer

    TREASURER

    Total calculated
    $0
    Hours/week
    5.5

  • Daniel Ladd

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • David Kolonay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jill Reicke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5.5

  • Joann Hannafi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Otto Jensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Minkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rudy Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Katharine Sterken

    EXECUTIVE DIRECTOR

    Total calculated
    $104,000
    From this org
    $104,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • TRAVERSE CITY INTERNATIONAL CURLING CENTER

    REAL ESTATE HOLDING COMPANY · MI · share of assets $718,730

  • FRIENDS OF TRAVERSE CITY CURLING CLUB LLC

    INVESTMENT · MI

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349311262

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