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Balance Sheet
Assets
Flat$1,033,505
Flat from 2012
Net Assets
Flat$1,031,120
Flat from 2012
Liabilities
Flat$2,385
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$189,309
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $222,122
Mission and Program Overview
Mission
Social club formed for pleasure, recreation and outdoor activities of its members.
Filing and Contact Details
Filer
- EIN
- 01-0132580
Raw XML Appendix394 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 685 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 21 GEORGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVIDENCE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02906 |
| IRS990/AllOtherContributions | 0 | 25393 |
| IRS990/AllOtherExpenses/Total | 0 | 2556 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 155391 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | CLUB AND OUTDOOR FACILITIES PROVIDED FOR ITS MEMBERS TO ENJOY SOCIAL, RECREATIONAL AND OUTDOOR ACTIVITIES. |
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| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | NEWBOLD LE ROY III |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALISON DAVEE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | W PERRY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEREMY L SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MASSIMO FT CALABRESI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALISON P MCNAUGHTON |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 7 | TREAS/TRUSTEE |
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| IRS990/Form990-TFiled | 0 | 1 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183579 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 891796 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 694897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 708217 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SOCIAL CLUB FORMED FOR PLEASURE, RECREATION AND OUTDOOR ACTIVITIES OF ITS MEMBERS. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALISON P MCNAUGHTON |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND FE |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP USAGE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | DINING ROOM |
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| IRS990/ReconciliationUnrealizedInvest | 0 | 15332 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 175334 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 141936 |
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| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 113577 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 124991 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11414 |
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| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 113577 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1440 |
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| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 117377 |
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| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 329 |
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| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 18779 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 2307 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2263 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 131092 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 90535 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -36172 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 2122 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3931 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28330 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32261 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 1700 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INCOME FROM THE FUNDS ARE USED FOR GENERAL OPERATING PURPOSES OF THE ASSOCIATION. PRINCIPAL TO BE UTILIZED ONLY UPON DISSOLUTION OR LIQUIDATION OF THE ASSOCIATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION HAS NOT ADOPTED FIN 48 AS ITS BOOKS AND RECORDS ARE MAINTAINED ON MODIFIED CASH BASIS OF ACCOUNTING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 36383 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 708217 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues | 0 | PER EXPERT APPRAISAL |
| IRS990ScheduleM/RealEstateOther/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990 | 0 | 25393 |
| IRS990ScheduleM/RealEstateOther/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TRUSTEES NEWBOLD LE ROY III AND ROBERT O. LE ROY ARE RELATED AS FATHER AND SON. TRUSTEES W. PERRY WELCH AND ALISON W. DAVEE ARE RELATED AS UNCLE AND NIECE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS MEMBERS WHO EACH OWN ONE SHARE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING BODY CONSISTS OF TRUSTEES WITH LIMITED TERMS WHO ARE ELECTED BY THE MEMBERS UPON EXPIRATION OF THEIR TERMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMAL SUBCOMMITTEES ARE APPOINTED AS NEEDED TO ASSESS SPECIAL PROJECTS AND REPORT TO THE GOVERNING BODY. THE SUBCOMMITTEE MEETINGS ARE NOT RECORDED IN MINUTES BUT THEIR FINAL RECOMMENDATION IS GENERALLY RECORDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TREASURER RECEIVES A COPY OF THE FORM 990 PREPARED BY OUTSIDE ACCOUNTANTS. THE TREASURER REVIEWS THE FORM 990 AND ATTACHMENTS AND APPROVES THE FILING OF THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL STATEMENTS AND ALL OTHER DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ORGANIZATION RESPONSIBILITY FOR FINANCIAL STATEMENTS TREASURER IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILED FINANCIAL STATEMENTS. THEREAFTER, THE STATEMENTS ARE PRESENTED TO THE MEMBERS AT THE ANNUAL MEETING WHERE THE ACCOUNTANT FOR THE FOLLOWING YEAR IS APPOINTED. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VII |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ME |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 GEORGE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVIDENCE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | RI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02906 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALISON P MCNAUGHTON |
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| IRS990/TotalAssetsBOY | 0 | 985611 |
| IRS990/TotalAssets/EOY | 0 | 1033505 |
| IRS990/TotalAssetsEOY | 0 | 1033505 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 25393 |
| IRS990/TotalExpensesCurrentYear | 0 | 189309 |
| IRS990/TotalExpensesPriorYear | 0 | 190742 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 189309 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 12293 |
| IRS990/TotalLiabilities/BOY | 0 | 2636 |
| IRS990/TotalLiabilitiesBOY | 0 | 2636 |
| IRS990/TotalLiabilities/EOY | 0 | 2385 |
| IRS990/TotalLiabilitiesEOY | 0 | 2385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 985611 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1033505 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 982975 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1031120 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 8535 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 184436 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 222122 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 211519 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184436 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 222122 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 12293 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 869398 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 906129 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1870 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010132580 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OQUOSSOC ANGLING ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | OQUO |
| ReturnHeader/Filer/Phone | 0 | 4012741801 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21 GEORGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02906 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | ALISON P MCNAUGHTON |
| ReturnHeader/Officer/Phone | 0 | 4012741801 |
| ReturnHeader/Officer/Title | 0 | TREASURER & TRUSTEE |
| ReturnHeader/PreparerFirm/EIN | 0 | 050487888 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BATCHELOR FRECHETTE MCCRORY MICHAEL & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 029010156 |
| ReturnHeader/Preparer/Name | 0 | BRENDA RUSSELL |
| ReturnHeader/Preparer/Phone | 0 | 4016216200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-09T10:23:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,033,505
- Liabilities
- $2,385
- Net assets
- $1,031,120
- Revenue
- -
- Expenses
- $189,309
- Net income
- -