Logo

Employer Identification Number 04-1850150

THE SOMERSET CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SOMERSET CLUB
Employer identification number (EIN):04-1850150
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration THE SOMERSET CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE SOMERSET CLUB IS ESTABLISHED IN THE CITY OF BOSTON FOR THE PROMOTION OF SOCIAL INTERCOURSE. THE CLUB'S RESTAURANT PROVIDED 17,362 COVERS FOR ITS MEMBERS DURING FISCAL YEAR 2018. THE CLUB'S ROOMS AND LODGING FACILITY HAD 1,174 ROOMS OCCUPIED DURING FISCAL YEAR 2018. THE CLUBHOUSE IS ALSO UTILIZED BY THE MEMBERSHIP FOR SOCIAL ACTIVITIES.
Number of Employees134
Number of Volunteers15
Year Formed1925

Organization Governance

Legal DomicileMA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-03-31
Total unrelated business incomeUSD $ -237,526
Net unrelated business incomeUSD $ 24,841
Program Service Revenue from prior yearUSD $ 3,204,842
Program Service Revenue from current yearUSD $ 3,821,117
Investment Income from prior yearUSD $ 23,039
Investment Income from current yearUSD $ 12,920
Other Revenue from prior yearUSD $ -1,262,161
Other Revenue from current yearUSD $ -1,441,351
Gross receipts from all sourcesUSD $ 5,545,944
Net assets / fund balances at end of fiscal yearUSD $ 11,344,859
Net assets / fund balances at beginning of fiscal yearUSD $ 11,786,402
Total liabilities at end of fiscal yearUSD $ 5,125,684
Total liabilities at beginning of fiscal yearUSD $ 3,332,074
Total assets at end of fiscal yearUSD $ 16,470,543
Total assets at beginning of fiscal yearUSD $ 15,118,476
Revenues less expenses for current yearUSD $ -441,543
Revenues less expenses for previous yearUSD $ -588,200
Total expenses for current yearUSD $ 2,890,729
Total expenses for previous yearUSD $ 2,697,486
Other expenses in current yearUSD $ 1,939,307
Other expenses in previous yearUSD $ 1,783,746
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 951,422
Employee salary and benefits paid in previous yearUSD $ 913,740
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,449,186
Total revenue in previous fiscal yearUSD $ 2,109,286
Contributions and grants from current yearUSD $ 56,500
Contributions and grants from previous yearUSD $ 143,566
Cost of goods soldUSD $ 3,096,758
Gross sales of inventory assetsUSD $ 1,642,307
Total of other revenueUSD $ 13,100
2022-03-31
Total unrelated business incomeUSD $ -246,066
Net unrelated business incomeUSD $ 10,751
Program Service Revenue from prior yearUSD $ 3,158,224
Program Service Revenue from current yearUSD $ 3,204,842
Investment Income from prior yearUSD $ 4,816
Investment Income from current yearUSD $ 23,039
Other Revenue from prior yearUSD $ -931,261
Other Revenue from current yearUSD $ -1,262,161
Gross receipts from all sourcesUSD $ 4,620,203
Net assets / fund balances at end of fiscal yearUSD $ 11,786,402
Net assets / fund balances at beginning of fiscal yearUSD $ 12,374,602
Total liabilities at end of fiscal yearUSD $ 3,332,074
Total liabilities at beginning of fiscal yearUSD $ 2,895,089
Total assets at end of fiscal yearUSD $ 15,118,476
Total assets at beginning of fiscal yearUSD $ 15,269,691
Revenues less expenses for current yearUSD $ -588,200
Revenues less expenses for previous yearUSD $ 434,264
Total expenses for current yearUSD $ 2,697,486
Total expenses for previous yearUSD $ 2,133,100
Other expenses in current yearUSD $ 1,783,746
Other expenses in previous yearUSD $ 1,492,941
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 913,740
Employee salary and benefits paid in previous yearUSD $ 640,159
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,109,286
Total revenue in previous fiscal yearUSD $ 2,567,364
Contributions and grants from current yearUSD $ 143,566
Contributions and grants from previous yearUSD $ 335,585
Cost of goods soldUSD $ 2,510,917
Gross sales of inventory assetsUSD $ 1,236,327
Total of other revenueUSD $ 12,429
2021-03-31
Total unrelated business incomeUSD $ 4,816
Net unrelated business incomeUSD $ 3,511
Program Service Revenue from prior yearUSD $ 3,434,987
Program Service Revenue from current yearUSD $ 3,158,224
Investment Income from prior yearUSD $ 20,887
Investment Income from current yearUSD $ 4,816
Other Revenue from prior yearUSD $ -931,268
Other Revenue from current yearUSD $ -931,261
Gross receipts from all sourcesUSD $ 3,854,477
Net assets / fund balances at end of fiscal yearUSD $ 12,374,602
Net assets / fund balances at beginning of fiscal yearUSD $ 11,940,338
Total liabilities at end of fiscal yearUSD $ 2,895,089
Total liabilities at beginning of fiscal yearUSD $ 2,791,404
Total assets at end of fiscal yearUSD $ 15,269,691
Total assets at beginning of fiscal yearUSD $ 14,731,742
Revenues less expenses for current yearUSD $ 434,264
Revenues less expenses for previous yearUSD $ -198,906
Total expenses for current yearUSD $ 2,133,100
Total expenses for previous yearUSD $ 2,723,512
Other expenses in current yearUSD $ 1,492,941
Other expenses in previous yearUSD $ 1,860,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 640,159
Employee salary and benefits paid in previous yearUSD $ 862,981
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,567,364
Total revenue in previous fiscal yearUSD $ 2,524,606
Contributions and grants from current yearUSD $ 335,585
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,287,113
Gross sales of inventory assetsUSD $ 353,429
Total of other revenueUSD $ 2,423
2020-03-31
Total unrelated business incomeUSD $ -112,336
Net unrelated business incomeUSD $ 23,343
Program Service Revenue from prior yearUSD $ 3,332,375
Program Service Revenue from current yearUSD $ 3,434,987
Investment Income from prior yearUSD $ 20,926
Investment Income from current yearUSD $ 20,887
Other Revenue from prior yearUSD $ -925,846
Other Revenue from current yearUSD $ -931,268
Gross receipts from all sourcesUSD $ 4,936,596
Net assets / fund balances at end of fiscal yearUSD $ 11,940,338
Net assets / fund balances at beginning of fiscal yearUSD $ 12,139,244
Total liabilities at end of fiscal yearUSD $ 2,791,404
Total liabilities at beginning of fiscal yearUSD $ 2,940,117
Total assets at end of fiscal yearUSD $ 14,731,742
Total assets at beginning of fiscal yearUSD $ 15,079,361
Revenues less expenses for current yearUSD $ -198,906
Revenues less expenses for previous yearUSD $ -157,197
Total expenses for current yearUSD $ 2,723,512
Total expenses for previous yearUSD $ 2,584,652
Other expenses in current yearUSD $ 1,860,531
Other expenses in previous yearUSD $ 1,780,487
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 862,981
Employee salary and benefits paid in previous yearUSD $ 804,165
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,524,606
Total revenue in previous fiscal yearUSD $ 2,427,455
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,411,990
Gross sales of inventory assetsUSD $ 1,477,920
Total of other revenueUSD $ 2,802
2019-03-31
Total unrelated business incomeUSD $ -96,519
Net unrelated business incomeUSD $ 26,187
Program Service Revenue from prior yearUSD $ 3,275,918
Program Service Revenue from current yearUSD $ 3,332,375
Investment Income from prior yearUSD $ 6,571
Investment Income from current yearUSD $ 20,926
Other Revenue from prior yearUSD $ -961,899
Other Revenue from current yearUSD $ -925,846
Gross receipts from all sourcesUSD $ 4,888,792
Net assets / fund balances at end of fiscal yearUSD $ 12,139,244
Net assets / fund balances at beginning of fiscal yearUSD $ 12,296,441
Total liabilities at end of fiscal yearUSD $ 2,940,117
Total liabilities at beginning of fiscal yearUSD $ 3,017,866
Total assets at end of fiscal yearUSD $ 15,079,361
Total assets at beginning of fiscal yearUSD $ 15,314,307
Revenues less expenses for current yearUSD $ -157,197
Revenues less expenses for previous yearUSD $ -350,229
Total expenses for current yearUSD $ 2,584,652
Total expenses for previous yearUSD $ 2,670,819
Other expenses in current yearUSD $ 1,780,487
Other expenses in previous yearUSD $ 1,850,211
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 804,165
Employee salary and benefits paid in previous yearUSD $ 820,608
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,427,455
Total revenue in previous fiscal yearUSD $ 2,320,590
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,460,362
Gross sales of inventory assetsUSD $ 1,518,212
Total of other revenueUSD $ 16,304
2018-03-31
Total unrelated business incomeUSD $ -121,841
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,109,367
Program Service Revenue from current yearUSD $ 3,275,918
Investment Income from prior yearUSD $ 1,762
Investment Income from current yearUSD $ 6,571
Other Revenue from prior yearUSD $ -770,840
Other Revenue from current yearUSD $ -961,899
Gross receipts from all sourcesUSD $ 4,679,269
Net assets / fund balances at end of fiscal yearUSD $ 12,296,441
Net assets / fund balances at beginning of fiscal yearUSD $ 12,646,670
Total liabilities at end of fiscal yearUSD $ 3,017,866
Total liabilities at beginning of fiscal yearUSD $ 2,795,435
Total assets at end of fiscal yearUSD $ 15,314,307
Total assets at beginning of fiscal yearUSD $ 15,442,105
Revenues less expenses for current yearUSD $ -350,229
Revenues less expenses for previous yearUSD $ -235,509
Total expenses for current yearUSD $ 2,670,819
Total expenses for previous yearUSD $ 2,575,798
Other expenses in current yearUSD $ 1,850,211
Other expenses in previous yearUSD $ 1,789,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,608
Employee salary and benefits paid in previous yearUSD $ 786,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,320,590
Total revenue in previous fiscal yearUSD $ 2,340,289
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,358,679
Gross sales of inventory assetsUSD $ 1,392,481
Total of other revenueUSD $ 4,299
2017-03-31
Total unrelated business incomeUSD $ -155,178
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,983,106
Program Service Revenue from current yearUSD $ 3,109,367
Investment Income from prior yearUSD $ 524
Investment Income from current yearUSD $ 1,762
Other Revenue from prior yearUSD $ -821,260
Other Revenue from current yearUSD $ -770,840
Gross receipts from all sourcesUSD $ 4,693,288
Net assets / fund balances at end of fiscal yearUSD $ 12,646,670
Net assets / fund balances at beginning of fiscal yearUSD $ 12,882,179
Total liabilities at end of fiscal yearUSD $ 2,795,435
Total liabilities at beginning of fiscal yearUSD $ 2,828,260
Total assets at end of fiscal yearUSD $ 15,442,105
Total assets at beginning of fiscal yearUSD $ 15,710,439
Revenues less expenses for current yearUSD $ -235,509
Revenues less expenses for previous yearUSD $ -255,116
Total expenses for current yearUSD $ 2,575,798
Total expenses for previous yearUSD $ 2,417,486
Other expenses in current yearUSD $ 1,789,238
Other expenses in previous yearUSD $ 1,657,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 786,560
Employee salary and benefits paid in previous yearUSD $ 760,097
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,340,289
Total revenue in previous fiscal yearUSD $ 2,162,370
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,352,999
Gross sales of inventory assetsUSD $ 1,563,322
Total of other revenueUSD $ 18,837
2016-03-31
Total unrelated business incomeUSD $ -158,800
Net unrelated business incomeUSD $ -977
Program Service Revenue from prior yearUSD $ 2,938,880
Program Service Revenue from current yearUSD $ 2,983,106
Investment Income from prior yearUSD $ 233
Investment Income from current yearUSD $ 524
Other Revenue from prior yearUSD $ -879,889
Other Revenue from current yearUSD $ -821,260
Gross receipts from all sourcesUSD $ 4,487,121
Net assets / fund balances at end of fiscal yearUSD $ 12,882,179
Net assets / fund balances at beginning of fiscal yearUSD $ 13,137,295
Total liabilities at end of fiscal yearUSD $ 2,828,260
Total liabilities at beginning of fiscal yearUSD $ 2,875,282
Total assets at end of fiscal yearUSD $ 15,710,439
Total assets at beginning of fiscal yearUSD $ 16,012,577
Revenues less expenses for current yearUSD $ -255,116
Revenues less expenses for previous yearUSD $ -681,162
Total expenses for current yearUSD $ 2,417,486
Total expenses for previous yearUSD $ 2,740,386
Other expenses in current yearUSD $ 1,657,389
Other expenses in previous yearUSD $ 1,978,574
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,097
Employee salary and benefits paid in previous yearUSD $ 761,812
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,162,370
Total revenue in previous fiscal yearUSD $ 2,059,224
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,324,751
Gross sales of inventory assetsUSD $ 1,494,733
Total of other revenueUSD $ 8,758

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 041850150

USA Mailing Address
42 BEACON STREET
BOSTON
MA
02108
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup