STRATEGY STUDIO / PUBLIC DATA EXPLORER

SOMERSET SPORTMANS CLUB INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOMERSET SPORTMANS CLUB INC (EIN 04-3358596)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201631349349303523
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

FieldValueIRS element (for citing)
Return2016-05-13T11:19:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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)
PersonEDWARD OUELLETTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5086696792PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE PAPPASPreparerPersonNm
PTINP00541144PTIN
Phone5083331981PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE FORTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1262 BAKER ROADAddressLine1Txt
CitySWANSEACityNm
State AbbreviationMAStateAbbreviationCd
ZIP02777ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$91,243GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SOMERSETSPORTSMANSCLUB.ORGWebsiteAddressTxt
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 Body415VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$77,421PYProgramServiceRevenueAmt
CY Program Service Revenue$91,049CYProgramServiceRevenueAmt
PY Investment Income$160PYInvestmentIncomeAmt
CY Investment Income$194CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$77,581PYTotalRevenueAmt
CY Total Revenue$91,243CYTotalRevenueAmt
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$72,401PYOtherExpensesAmt
CY Other Expenses$71,144CYOtherExpensesAmt
PY Total Expenses$72,401PYTotalExpensesAmt
CY Total Expenses$71,144CYTotalExpensesAmt
PY Revenues Less Expenses$5,180PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,099CYRevenuesLessExpensesAmt
Total Assets BOY$609,926TotalAssetsBOYAmt
Total Assets EOY$623,305TotalAssetsEOYAmt
Total Liabilities BOY$117,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$512,630NetAssetsOrFundBalancesEOYAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members415GoverningBodyVotingMembersCnt
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)
PersonEDWARD OUELLETTEPersonNm
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE FORTIN
PRESIDENT15.00Yes (X)$0$0$0
EDWARD OUELLETTE
TREASURER15.00Yes (X)$0$0$0
CHET BURAK
SECRETARY5.00Yes (X)$0$0$0
PETER BERNARD
V/PRESIDENTYes (X)$0$0$0
ROBERT WOODS
DIRECTORYes (X)$0$0$0
ERIC CADORETTE
DIRECTORYes (X)$0$0$0
THOMAS SOUZA
DIRECTORYes (X)$0$0$0
MYLES CARPENTER
DIRECTORYes (X)$0$0$0
DANIEL MELLO
DIRECTORYes (X)$0$0$0
THOMAS LANGER
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$53,075$53,075
FUNDRAISING INCOME$37,974$37,974
FieldValueIRS element (for citing)
Total Program Service Revenue$91,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$194TotalRevenueColumnAmt
Related Or Exempt Func Income$194RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,243TotalRevenueColumnAmt
Related Or Exempt Func Income$91,243RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,925TotalAmt
Management And General$1,925ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$460TotalAmt
Management And General$460ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,588TotalAmt
Management And General$1,588ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,200TotalAmt
Program Services$22,200ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,754TotalAmt
Program Services$5,754ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,141TotalAmt
Program Services$11,141ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,225TotalAmt
Program Services$6,225ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FUNDRAISING EXPENSES$9,924$9,924
SUPPLIES$8,791$8,791
TELECOMMUNICATIONS$1,135$1,135
DONATIONS$690$690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$811TotalAmt
Program Services$811ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,144TotalAmt
Program Services$67,171ProgramServicesAmt
Management And General$3,973ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,341BOYAmt
EOY$33,175EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$39,072BOYAmt
EOY$49,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$574,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$33,955LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$530,513BOYAmt
EOY$540,240EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$609,926BOYAmt
EOY$623,305EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$117,395BOYAmt
EOY$110,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,395BOYAmt
EOY$110,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$492,531BOYAmt
EOY$512,630EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,531BOYAmt
EOY$512,630EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,926BOYAmt
EOY$623,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,099ReconcilationRevenueExpnssAmt
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$524,243OtherCostOrOtherBasisAmt
Book Value$524,243BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,051OtherCostOrOtherBasisAmt
Depreciation$24,557DepreciationAmt
Book Value$7,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$531,737TotalBookValueLandBuildingsAmt

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