STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOMERSET SPORTMANS CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOMERSET SPORTMANS CLUB INC (EIN 04-3358596)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-13
IRS object ID
202541339349302304
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-13T09:54:27-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462991065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANE PAPPAS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 MILL ST EXTENSIONAddressLine1Txt
CityASSONETCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027021104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043358596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERSET SPORTSMAN'S CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone5086696792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 BAKER ROADAddressLine1Txt
CitySWANSEACityNm
State AbbreviationMAStateAbbreviationCd
ZIP02777ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MELLOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4018643788PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE PAPPASPreparerPersonNm
PTINP00541144PTIN
Phone5083331981PhoneNum
Preparation2025-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER BERNARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 BAKER ROADAddressLine1Txt
CitySWANSEACityNm
State AbbreviationMAStateAbbreviationCd
ZIP02777ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$149,602GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE RANGE FACILITIES FOR HANDGUN, RIFLE, SHOTGUN AND ARCHERY PRACTICE FOR ITS MEMBERS, INCLUDING HUNTER EDUCATION AND TRAINING, AND SOCIAL ACTIVITIES TO ENCOURAGE FELLOWSHIP AND CAMRADERIE AMONG CLUB MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body504VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,235CYContributionsGrantsAmt
PY Program Service Revenue$131,884PYProgramServiceRevenueAmt
CY Program Service Revenue$146,365CYProgramServiceRevenueAmt
PY Investment Income$561PYInvestmentIncomeAmt
CY Investment Income$2,002CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$132,445PYTotalRevenueAmt
CY Total Revenue$149,602CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$127,786PYOtherExpensesAmt
CY Other Expenses$148,725CYOtherExpensesAmt
PY Total Expenses$127,786PYTotalExpensesAmt
CY Total Expenses$148,725CYTotalExpensesAmt
PY Revenues Less Expenses$4,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877CYRevenuesLessExpensesAmt
Total Assets BOY$846,268TotalAssetsBOYAmt
Total Assets EOY$839,073TotalAssetsEOYAmt
Total Liabilities BOY$213,685TotalLiabilitiesBOYAmt
Total Liabilities EOY$205,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$632,583NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$633,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE RANGE FACILITIES FOR HANDGUN, RIFLE, SHOTGUN AND ARCHERY PRACTICE FOR ITS MEMBERS, INCLUDING HUNTER EDUCATION AND TRAINING, AND SOCIAL ACTIVITIES TO ENCOURAGE FELLOWSHIP AND CAMRADERIE AMONG CLUB MEMBERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE CLUB PROVIDES A RANGE FACILITY FOR HANDGUN, RIFLE, SHOTGUN AND ARCHERY PRACTICE FOR ITS MEMBERSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE CLUB CONDUCTS HUNTER EDUCATION AND TRAINING CLASSES FOR ITS MEMBERS AND HANDS-ON TRAINING FOR APPLICANTS FOR WEAPONS PERMITSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE CLUB CONDUCTS FUNDRAISERS AMONGST ITS MEMBERS (PIG ROASTS, CHICKEN BARBEQUE, CLAM BOIL, HAM AND BEAN SUPPER, TURKEY DINNER) TO SUPPLEMENT CLUB INCOME AND SUPPORT THE FACILITYDesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members504GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL MELLOPersonNm
Phone5086696792PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 BAKER ROADAddressLine1Txt
CitySWANSEACityNm
State AbbreviationMAStateAbbreviationCd
ZIP02777ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER BERNARD
PRESIDENT10.00Yes (X)$0$0$0
JOHN CARVALHO
DIRECTORYes (X)$0$0$0
MICHAEL CHASE
SECRETARY5.00Yes (X)$0$0$0
TIM FERRY
DIRECTORYes (X)$0$0$0
TOM FERRY
VICE PRESIDEYes (X)$0$0$0
MICHAEL GERMANE
DIRECTORYes (X)$0$0$0
DANIEL MELLO
TREASURER10.00Yes (X)$0$0$0
ANTONIO PEREIRA
DIRECTORYes (X)$0$0$0
THOMAS STANKO
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,235GovernmentGrantsAmt
Total Contributions$1,235TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$77,023$77,023
FUNDRAISING INCOME$69,342$69,342
FieldValueIRS element (for citing)
Total Program Service Revenue$146,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,002TotalRevenueColumnAmt
Related Or Exempt Func Income$2,002RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,602TotalRevenueColumnAmt
Related Or Exempt Func Income$148,367RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$822TotalAmt
Management And General$822ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,066TotalAmt
Program Services$2,066ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,689TotalAmt
Program Services$30,689ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,120TotalAmt
Management And General$9,120ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,989TotalAmt
Program Services$29,989ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,715TotalAmt
Program Services$7,857ProgramServicesAmt
Management And General$7,858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RANGE SUPPLIES$44,050$44,050
FUNDRAISING SUPPLIES$8,435$8,435
DONATIONS$3,396$3,396
TELECOMMUNICATIONS$2,482$2,482

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,961TotalAmt
Program Services$1,312ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,725TotalAmt
Program Services$127,794ProgramServicesAmt
Management And General$20,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,393BOYAmt
EOY$32,877EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,330BOYAmt
EOY$87,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$896,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$177,042LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$732,545BOYAmt
EOY$719,074EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$846,268BOYAmt
EOY$839,073EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$213,685BOYAmt
EOY$205,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,685BOYAmt
EOY$205,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,583BOYAmt
EOY$633,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$632,583BOYAmt
EOY$633,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$846,268BOYAmt
EOY$839,073EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,435OtherCostOrOtherBasisAmt
Book Value$528,435BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$367,681OtherCostOrOtherBasisAmt
Depreciation$177,042DepreciationAmt
Book Value$190,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$719,074TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROVIDE RANGE FACILITIES FOR HANDGUN, RIFLE, SHOTGUN AND ARCHERY PRACTICE FOR ITS MEMBERS, INCLUDING HUNTER EDUCATION AND TRAINING, AND SOCIAL ACTIVITIES TO ENCOURAGE FELLOWSHIP AND CAMRADERIE AMONG CLUB MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BCURRENT OFFICERS MEET TO REVIEW THE COMPLETED FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST