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