STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP (EIN 20-1088378)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201703179349202820
Schema version
2016v3.0
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)
Return2017-11-13T15:37:48-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131610809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEDMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 EAGLE ROCK AVENUE STE 200AddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201088378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOMERSET PATRIOTS CHILDREN'S EDUCATIONALBusinessNameLine1Txt
Business Name Line2& SPORTSMANSHIP FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOMEBusinessNameControlTxt
Phone9082551419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PATRIOTS PARK PATRICK MCVERRYAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN KALAFERPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9082551419PhoneNum
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC P EIDELBERG CPAPreparerPersonNm
PTINP00142858PTIN
Phone9739293500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.255.121.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm14:34:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEA3D3DBF7C21F19DBD0510F20D54610FEB248D32AtSubmissionCreationDeviceId
At Submission Filing Device Id7EFF01A0126909819C8C369469727EE175885EA1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,819GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$141,869ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$26,950FundraisingGrossIncomeAmt
Special Events Direct Expenses$34,538SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$7,588SpecialEventsNetIncomeLossAmt
Total Revenue$134,281TotalRevenueAmt
Grants And Similar Amounts Paid$16,105GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$44,163OtherExpensesTotalAmt
Total Expenses$60,268TotalExpensesAmt
Excess Or Deficit For Year$74,013ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,338NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,351NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$838BOYAmt
EOY$26,747EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$55,604EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,338BOYAmt
EOY$82,351EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,338BOYAmt
EOY$82,351EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES.$16,105$16,105
CORPORATE CARE CLUB- THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY.$0$44,100
FieldValueIRS element (for citing)
Total Program Service Expenses$60,205TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN KALAFER
TRUSTEE1.00$0$0$0
JOSHUA KALAFER
TRUSTEE0.50$0$0$0
JONATHAN KALAFER
TRUSTEE0.50$0$0$0
PATRICK MCVERRY
TRUSTEE0.50$0$0$0
DONALD J MILLER
TRUSTEE0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 PATRIOTS PARK PATRICK MCVERRYAddressLine1Txt
CityBRIDGEWATERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08807ZIPCd
FieldValueIRS element (for citing)
Phone9082551419PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$67,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,522CurrentTaxYearMinus1YearAmt
Current Tax Year$141,869CurrentTaxYearAmt
Total$347,133TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,522CurrentTaxYearMinus1YearAmt
Current Tax Year$141,869CurrentTaxYearAmt
Total$347,133TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,399SubstantialContributorsTotAmt
Public Support Total170$225,734PublicSupportTotal170Amt
Total Support$347,133TotalSupportAmt
Public Support CY1700.65030PublicSupportCY170Pct
Public Support PY1700.77300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$61,070GrossReceiptsEvent1Amt
Charitable Contri Event1$34,120CharitableContriEvent1Amt
Gross Revenue Event1$26,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,470RentFacilityCostsEvent1Amt
Food And Beverage Event1$20,772FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,296OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,070GrossReceiptsTotalAmt
Charitable Contributions Tot$34,120CharitableContributionsTotAmt
Gross Revenue Total Events$26,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,470RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,772FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,296OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,538DirectExpenseSummaryEventsAmt
Net Income Summary-$7,588NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: ALS ASSOCIATION OF GREATER NY. GRANTEE ADDRESS: 42 BROADWAY #1724 NEW YORK, NY 10004. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/01/16. AMOUNT GIVEN: 8,540.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 44,100. DESCRIPTION: BANK CHARGES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 44,163.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 43,350. DESCRIPTION: INTERCOMPANY ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,254. DESCRIPTION: DUE FROM PATRIOTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc