S & S CLUB INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- S & S CLUB INC (EIN 27-0668992)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-11
- IRS object ID
- 201611939349200441
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T14:57:04-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY ROMINE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PINE NEEDLE DR | AddressLine1Txt |
| City | FRIENDSWOOD | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775465264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270668992 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S & S Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | S&SC | BusinessNameControlTxt |
| Phone | 8327238395 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Ferndale Meadows Dr | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE DRIES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8327238395 | PhoneNum |
| Signature | 2016-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY ROMINE CPA | PreparerPersonNm |
| Phone | 2816483245 | PhoneNum |
| Preparation | 2016-07-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.ssclub.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,618 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $156,618 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $118,502 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$118,502 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $38,116 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,786 | OtherExpensesTotalAmt |
| Total Expenses | $11,611 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $38,777 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,217 | BOYAmt |
| EOY | $53,334 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,560 | BOYAmt |
| EOY | $11,948 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,777 | BOYAmt |
| EOY | $65,282 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,777 | BOYAmt |
| EOY | $65,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote youth education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Held a BBQ cookoff event in order to raise funds to benefit youth education. Over the 3 days of the cookoff there were approx. 1,800 attendees and 75 volunteers. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $9,250 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MIKE CHAMBERS | ||
| Chairman | 1.00 | $0 |
| MATT HOGUE | ||
| President | 2.00 | $0 |
| BOB LUBKEMAN | ||
| Vice President | 2.00 | $0 |
| GREG FLORES | ||
| VP Operations | 1.00 | $0 |
| ERNIE DRIES | ||
| Treasurer | 4.00 | $0 |
| BILL STORK | ||
| Secretary | 1.00 | $0 |
| RON MORRIS | ||
| Director | 0.25 | $0 |
| DEBBIE DRIES | ||
| Director | 0.75 | $0 |
| CHICHO FLORES | ||
| Director | 0.25 | $0 |
| GINNY BRIGHT | ||
| Director | 0.25 | $0 |
| CHARLIE ALAIMO | ||
| Director | 0.25 | $0 |
| BRIAN REMKES | ||
| Director | 0.50 | $0 |
| JAMES ELLISON | ||
| Director | 0.25 | $0 |
| DAN KIRA | ||
| Director | 0.25 | $0 |
| SAM SCHUBNELL | ||
| Director | 0.25 | $0 |
| RANDY STEWART | ||
| Director | 0.25 | $0 |
| JOHN CLARK | ||
| Director | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERNIE DRIES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4650 Ferndale Meadows Dr | AddressLine1Txt |
| City | Katy | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8327238395 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,618 | CurrentTaxYearAmt |
| Total | $517,572 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,719 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,618 | CurrentTaxYearAmt |
| Total | $517,572 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,000 | CurrentTaxYearAmt |
| Total | $60,220 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,000 | CurrentTaxYearAmt |
| Total | $60,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $457,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $4 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86460 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ Cookoff | Event1Nm |
| Gross Receipts Event1 | $136,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $136,618 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $28,869 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $39,612 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,762 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,779 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Fiesta | Event2Nm |
| Gross Receipts Event2 | $20,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,000 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,371 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,821 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $288 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $156,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,618 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $31,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,433 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,762 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,067 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$118,502 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | HOUSTON LIVESTOCK SHOW & RODEO; SCHOLARSHIP; HOUSTON LIVESTOCK SHOW & RODEO, INC: 8334 FANNIN ST., H |
| Form 990EZ, Part I, Line 16 | Bank Fees 105. |
| Form 990EZ, Part I, Line 16 | Meeting Expenses 1681. |
| Form 990EZ, Part II, Line 24 | Prepaid Expenses 8560. 0. |
| Form 990EZ, Part II, Line 24 | Net Fixed Assets - Food Preparation and Serving Equipment 11948. |