Somerset Inc in Somerset, Pennsylvania (PA)
Table of contents:
| Somerset Inc | |
| Employer Identification Number (EIN) | 251721501 |
| Name of Organization | Somerset Inc |
| Address | PO BOX 876, Somerset, PA 15501-0876 |
| Activities | Crime prevention |
| Subsection | Charitable Organization |
| Ruling Date | 02/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,167 |
| Amount of Income | $119,633 |
| Form 990 Revenue Amount | $81,364 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $55,201 | $81,364 |
| Contributions, gifts, grants, and similar amounts received | $38,920 | $76,300 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $22 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $16,259 | $5,058 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $49,972 | $43,327 |
| Less: direct expenses from gaming and fundraising events | $33,713 | $38,269 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $41,912 | $38,560 |
| Total net assets | $24,935 | $67,739 |
| Excess/Deficit for the year | $13,289 | $42,804 |
| Net assets or fund balances at beginning of year | $11,646 | $24,935 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $67,739 | |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $24,935 | $68,167 |
| Total liabilities | $0 | $428 |
| Net assets or fund balances | $24,935 | $67,739 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $220,323 |
| Subtotal | $220,323 |
| Gifts, grants, contributions, and membership fees received | $73,628 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $146,695 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $220,365 |
| Public support | $220,323 |
| Subtotal | $42 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $42 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Pennsylvania | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Somerset Area Ministries Inc, Somerset Area Mobile Food Bank | 320 Felgar Rd, Somerset, PA 15501 | PA | 2005-06 | $175,141 |
| 2 | Somerset Community Hospital Foundation | 225 S Center Ave, Somerset, PA 15501-2033 | PA | 1985-05 | $121,237 |
| 3 | Somerset County Amateur Radio Club | P O Box 1241, Somerset, PA 15501 | PA | 2005-09 | $3,295 |
| 4 | Somerset County Bar Association | PO BOX 284, Somerset, PA 15501-0284 | PA | 2007-11 | $90,153 |
| 5 | Somerset County Federated Library System Inc | 6022 Glades Pike Suite 120, Somerset, PA 15501-4300 | PA | 1999-02 | $474,445 |
| 6 | Somerset County Fire Police Association | R 1190 Florida Avenue, Johnstown, PA 15902 | PA | 1984-12 | $0 |
| 7 | Somerset County Maple Producers Association Inc | 538 Dividing Ridge Rd, Fairhope, PA 15538-2003 | PA | 2011-03 | $77,673 |
| 8 | Somerset Fire Dept | PO BOX 121, Somerset, PA 15501-0121 | PA | 2000-10 | $652,602 |
| 9 | Somerset Football Association Inc | PO BOX 548, Somerset, PA 15501-0548 | PA | 2001-08 | $39,813 |
| 10 | Somerset Health Services Inc | 225 S Center Ave, Somerset, PA 15501-2033 | PA | 1985-05 | $7,053,632 |
| 11 | Somerset Inc | PO BOX 876, Somerset, PA 15501-0876 | PA | 1995-02 | $119,633 |
| 12 | Somerset Rural Electric Cooperative Inc | PO BOX 270, Somerset, PA 15501-0270 | PA | 1943-02 | $21,471,159 |
| 13 | Somerset Therapeutic Association For Riding Inc | 305 Highpoint Dr, Somerset, PA 15501-7285 | PA | 2002-10 | $14,979 |
| 14 | Somerset Villas Inc | 167 W Allegheny Avenue No 200, Philadelphia, PA 19140-5846 | PA | 1989-09 | $1,041,724 |
| 15 | Somerton Springs Swim Club Inc | 50 Bustleton Pike, Feasterville, PA 19053-6343 | PA | $220,105 | |
| 16 | Somerton Youth Organization | 1400 Southampton Rd, Philadelphia, PA 19116-1525 | PA | 1971-05 | $73,609 |
| 17 | Something To Do Foundation | 15 Loni Ct, Hatfield, PA 19440-1248 | PA | 2005-11 | $81 |
| 18 | Son Light House | 130 Carpenter St, Muncy, PA 17756-1326 | PA | 1983-06 | $64,282 |
| 19 | Sonia Raiziss Giop Charitable Foundation | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 1995-02 | $1,025,132 |
| 20 | Sons Of Italy In America, 1257 Unione E Fratellanza | PO BOX 298, Mt Union, PA 17066-0298 | PA | 1972-10 | $86,918 |
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