STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOMERSET COMMUNITY PARK ASSOCIATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOMERSET COMMUNITY PARK ASSOCIATION (EIN 27-3304136)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-12
IRS object ID
201720139349200207
Schema version
2015v3.0
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)
Return2017-01-12T13:36:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE P MOON CPAPreparerPersonNm
PTINP00061442PTIN
Phone8142881544PhoneNum
Preparation2017-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$30,130GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,197ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$1,578FundraisingGrossIncomeAmt
Special Events Net Income Loss$1,578SpecialEventsNetIncomeLossAmt
Other Revenue Total$4,355OtherRevenueTotalAmt
Total Revenue$30,130TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,697OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,582PrintingPublicationsPostageAmt
Other Expenses Total$12,534OtherExpensesTotalAmt
Total Expenses$20,613TotalExpensesAmt
Excess Or Deficit For Year$9,517ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,448NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$931BOYAmt
EOY$10,448EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$931BOYAmt
EOY$10,448EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$931BOYAmt
EOY$10,448EOYAmt
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$9,216ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,216TotalProgramServiceExpensesAmt

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$1,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,350CurrentTaxYearMinus1YearAmt
Current Tax Year$24,197CurrentTaxYearAmt
Total$234,640TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,350CurrentTaxYearMinus1YearAmt
Current Tax Year$24,197CurrentTaxYearAmt
Total$234,640TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$234,640PublicSupportTotal170Amt
Total Support$234,640TotalSupportAmt
Gross Receipts Rltd Activities$5,933GrossReceiptsRltdActivitiesAmt
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 8MISCELLANEOUS 3,755 RENTAL 600 TOTAL 4,355
FORM 990-EZ, PART I, LINE 16FUNDRAISING EVENT ADVERTISING AND PROMOTION 857 EXPENSES OFFICE 213 INSURANCE 1,486 PARK IMPROVEMENTS 9,216 MISCELLANEOUS 612 FEE 150 TOTAL 12,534