Nonprofit · EIN 83-3263950
SPIRIT OF SOMERSET INC
Tax-exempt · SOMERSET, MA 02726
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $56,691 | $49,200 | $7,491 | $56,697 | – | $56,697 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $23,000
- Program service revenue
- $33,691
Expenses
- Grants and similar amounts paid
- $800
- Compensation of officers, directors and key employees
- $7,500
- Professional fees and payments to contractors
- $8,236
- Printing, publications and postage
- $772
- Other expenses
- $39,392
- Program services (functional)
- $48,464
Balance sheet and other
- Total assets, start of year
- $49,206
- Total assets, end of year
- $56,697
- Total liabilities, end of year
- –
- Net assets, end of year
- $56,697
- Cash, savings and investments
- $44,891
- Gross receipts
- $56,691
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BERUBE | PRESIDENT | 10 | $7,500 |
| KIM BERUBE | TREASURER | 5 | $0 |
| REBECCA TAVARES | CLERK | 5 | $0 |
| JEFFREY FURTADO | DIRECTOR | 2 | $0 |
| ROBERT GANEM | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 233 FOREST AVE, SOMERSET, MA 02726-4500
- Mailing address (990-N for 2025)
- 233 Forest Avenue, Somerset MA 02726
- Principal officer (990-N for 2025)
- David Berube, 233 Forest Avenue, Somerset MA 02726
- Signed the 990-EZ
- DAVID BERUBE, PRESIDENT
- Phone
- (774) 201-9416
- Website
- WWW.SPIRITOFSOMERSET.COM
- Return prepared by
- NORMAN GRAHAM & DIGANGI PC
Mission
SPIRIT OF SOMERSET CONDUCTS AN ANNUAL FESTIVAL FOR THE TOWN OF SOMERSET.
Program accomplishments
- THE SPIRIT OF SOMERSET CONDUCTS A FESTIVAL EVERY SUMMER FOR THE RESIDENTS OF SOMERSET AND ENVIRONS. THERE IS ENTERTAINMENT, FOOD, BOAT RIDES AND EDUCATION ABOUT THE TOWN OF SOMERSET PROVIDED.Expenses $35,542
- SUPPORT OF ANCILLARY ACTIVITIES ASSOCIATED WITH ANNUAL FESTIVAL.Expenses $2,951
- THESE EXPENSES ARE RELATED TO THE SINGULAR EVENT CONDUCTED WHICH IS THE ANNUAL SPIRIT OF SOMERSET FESTIVAL FOR THE TOWN OF SOMERSET.Expenses $9,971 · grants $800
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3263950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: David Berube | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: David Berube | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $56,691 | $49,200 | $56,697 | XML |
| 990-N for 2022 Officer: David Berube | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: David Berube | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3263950).
Questions about SPIRIT OF SOMERSET INC
- What is the EIN of SPIRIT OF SOMERSET INC?
- The employer identification number (EIN) of SPIRIT OF SOMERSET INC is 83-3263950.
- Is SPIRIT OF SOMERSET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SPIRIT OF SOMERSET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT OF SOMERSET INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SPIRIT OF SOMERSET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRIT OF SOMERSET INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SPIRIT OF SOMERSET INC?
- The 990-N for 2025 names David Berube.
- Who are the officers and directors of SPIRIT OF SOMERSET INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $7,500 (DAVID BERUBE, PRESIDENT).
- How much revenue does SPIRIT OF SOMERSET INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $56,691, expenses of $49,200 and total assets of $56,697 at year end.
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