THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE SOMERSET PATRIOTS CHILDRENS EDUCATIONAL AND SPORTMANSHIP (EIN 20-1088378)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349202778
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T15:48:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131610809 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIEDMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 EAGLE ROCK AVENUE STE 200 | AddressLine1 |
| City | EAST HANOVER | City |
| State | NJ | State |
| ZIP Code | 07936 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201088378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERSET PATRIOTS CHILDREN'S EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | & SPORTSMANSHIP FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOME | NameControl |
| Phone | 9087827300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BARTLES CORNER ROAD PO BOX 372 | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CUST | Name |
| Title | TRUSTEE | Title |
| Phone | 9087827300 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC P EIDELBERG | Name |
| PTIN | P00142858 | PTIN |
| Phone | 9739293500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 76435 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55930 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 20505 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35793 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -15288 | SpecialEventsNetIncomeLoss |
| Total Revenue | 40642 | TotalRevenue |
| Grants And Similar Amounts Paid | 13770 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2736 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 18560 | OtherExpensesTotal |
| Total Expenses | 35066 | TotalExpenses |
| Excess Or Deficit For Year | 5576 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4860 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 10436 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15465 | BOY |
| EOY | 17936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25465 | BOY |
| EOY | 17936 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20605 | BOY |
| EOY | 7500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4860 | BOY |
| EOY | 10436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE FOUNDATION IS ORGANIZED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE FOUNDATION FUNDS OTHER EXEMPT ORGANIZATIONS WITH CHARITABLE AND EDUCATIONAL PURPOSES. | 13770 | 0 |
| CORPORATE CARE CLUB- THE PATRIOTS WORK WITH CORPORATE PARTNERS TO GIVE TICKETS TO CHARITIES THROUGHOUT NEW JERSEY. | 18500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| STEVEN KALAFER | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| JOHN J CUST | ||||
| TRUSTEE | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 BARTLES CORNER ROAD PO BOX 372 | AddressLine1 |
| City | FLEMINGTON | City |
| State | NJ | State |
| ZIP Code | 08822 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9087827300 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67365 | CurrentTaxYear |
| Total | 224594 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67365 | CurrentTaxYear |
| Total | 224594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 71016 | AmountsSubstContributorsTotal |
| Public Support Total170 | 153578 | PublicSupportTotal170 |
| Total Support | 224594 | TotalSupport |
| Public Support Pertcentage170 | 0.68380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 61540 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43540 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1600 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7850 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20332 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2808 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN | NameOfEvent2 |
| Gross Receipts Event2 | 9255 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2505 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3203 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 70795 | GrossReceiptsTotal |
| Charitable Contributions Total | 50290 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20505 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1600 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7850 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20332 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35793 | DirectExpenseSummaryEvents |
| Net Income Summary | -15288 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARRIER CLINIC. GRANTEE ADDRESS: 252 RTE 601 BELLE MEAD, NJ 08502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 4,270. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDREN'S BRAIN TUMOR FOUNDATION. GRANTEE ADDRESS: 274 MADISON AVENUE, STE. 1004 NEW YORK, NY 10016. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/03/12. AMOUNT GIVEN: 9,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,770. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REGISTRATION FEES. AMOUNT: 60. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,500. TOTAL TO FORM 990-EZ, LINE 16: 18,560. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM PATRIOTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ADVANCE GOLF SPONSORSHIP . BEG. OF YEAR AMOUNT: 17,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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. | Declaration |