S & S CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- S & S CLUB INC (EIN 27-0668992)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201341689349200259
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-17T07:03:25-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACY ROMINE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 PINE NEEDLE DR | AddressLine1 |
| City | FRIENDSWOOD | City |
| State | TX | State |
| ZIP Code | 775465264 | 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 | 270668992 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S & S CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | S&SC | NameControl |
| Phone | 8327238395 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22777 FRANZ RD | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77449 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNIE DRIES | Name |
| Title | TREASURER | Title |
| Phone | 8327238395 | Phone |
| Date Signed | 2013-06-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY ROMINE CPA | Name |
| Phone | 2816483245 | Phone |
| Date Prepared | 2013-06-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.ssclub.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86311 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86311 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 70611 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -70611 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 15700 | TotalRevenue |
| Grants And Similar Amounts Paid | 7500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 75 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 1866 | OtherExpensesTotal |
| Total Expenses | 9441 | TotalExpenses |
| Excess Or Deficit For Year | 6259 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19171 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912 | BOY |
| EOY | 19171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912 | BOY |
| EOY | 19171 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12912 | BOY |
| EOY | 19171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote youth education | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Held a BBQ cookoff event in order to raise funds to benefit youth education. Over the 4 days of the cookoff there were 2,125 attendees and 35 volunteers. | DescriptionProgramServiceAccom |
| Grants And Allocations | 7500 | GrantsAndAllocations |
| Program Service Expenses | 7500 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 7500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| 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 | ||
| Exec Board Member | 0.25 | 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 |
| KEVIN KMETZ | ||
| Director | 0.25 | 0 |
| BRIAN REMKES | ||
| Director | 0.50 | 0 |
| JAMES ELLISON | ||
| Director | 0.25 | 0 |
| DAN KIRA | ||
| Director | 0.25 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERNIE DRIES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22777 FRANZ RD | AddressLine1 |
| City | KATY | City |
| State | TX | State |
| ZIP Code | 77449 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8327238395 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 52581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86311 | CurrentTaxYear |
| Total | 204611 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 52581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86311 | CurrentTaxYear |
| Total | 204611 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10450 | CurrentTaxYear |
| Total | 35950 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 12750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10450 | CurrentTaxYear |
| Total | 35950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 168661 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82430 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | HOUSTON LIVESTOCK SHOW & RODEO CALF SCRAMBLE COMMITTEE SCHOLARSHIP HOUSTON LIVESTOCK SHOW & RODEO, INC NONE 7000. ARMED FORCES APPRECIATION/WOUNDED SOLDIER ASSISTANCE DONATION WOUNDED WARRIOR PROJECT NONE 500. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSES 1700. MISCELLANEOUS 112. SOFTWARE 54. |