STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOMERSET COMMUNITY PARK ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOMERSET COMMUNITY PARK ASSOCIATION (EIN 27-3304136)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349203253
Schema version
2016v3.1
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)
Return2018-05-15T11:53:11-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364775872PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES SALY & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1637 FERNDALE AVENUE SUITE 100AddressLine1Txt
CityJOHNSTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP159053999ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273304136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERSET COMMUNITY PARK ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone8142336366PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 985AddressLine1Txt
CitySOMERSETCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM LINKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8142336366PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE P MOON CPAPreparerPersonNm
PTINP00061442PTIN
Phone8142881544PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,222GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,000ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$3,211FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,211SpecialEventsNetIncomeLossAmt
Other Revenue Total$3,011OtherRevenueTotalAmt
Total Revenue$29,222TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$550FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,092OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,287OtherExpensesTotalAmt
Total Expenses$35,929TotalExpensesAmt
Excess Or Deficit For Year-$6,707ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,448NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,741NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,448BOYAmt
EOY$3,741EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,448BOYAmt
EOY$3,741EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,448BOYAmt
EOY$3,741EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDEVELOPMENT OF COMMUNITY PARKPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPMENT OF COMMUNITY PARK.DescriptionProgramSrvcAccomTxt
Program Service Expenses$20,086ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,086TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WILLIAM LINK
PRESIDENT000.00$0
LEO CORDIAL
VICE PRESIDE000.00$0
MARY CATHERINE CORDIAL
SECRETARY000.00$0
ROGER MASON
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROGER MASONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1743 BERLIN PLANK ROADAddressLine1Txt
CitySOMERSETCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15501ZIPCd
FieldValueIRS element (for citing)
Phone8142336366PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,197CurrentTaxYearMinus1YearAmt
Current Tax Year$23,000CurrentTaxYearAmt
Total$256,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,197CurrentTaxYearMinus1YearAmt
Current Tax Year$23,000CurrentTaxYearAmt
Total$256,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$256,403PublicSupportTotal170Amt
Total Support$256,403TotalSupportAmt
Gross Receipts Rltd Activities$6,222GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8RENTAL 2,930 MISCELLANEOUS 81 TOTAL 3,011
FORM 990-EZ, PART I, LINE 16FUNDRAISING EVENT ADVERTISING AND PROMOTION 570 EXPENSES OFFICE 6,496 INSURANCE 1,910 PARK IMPROVEMENTS 20,086 MISCELLANEOUS 125 FEE 100 TOTAL 29,287