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Employer Identification Number 22-1293000

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

Company Name:SOMERSET HILLS COUNTRY CLUB
Employer identification number (EIN):22-1293000
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:713900
401k Pension/Benefits registration SOMERSET HILLS COUNTRY 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 StatementTO OFFER LEGENDARY SERVICES & ACTIVITIES & FACILITIES TO OUR MEMBERS, THEIR FAMILIES & GUESTS FOR THE ENJOYMENT OF THE FINEST TRADITIONS OF GOLF, TENNIS & DINNING.
Number of Employees134
Number of Volunteers17
Year Formed1899

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body17
Voting Members - Independent17

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 506,419
Net unrelated business incomeUSD $ 7,556
Program Service Revenue from prior yearUSD $ 7,294,996
Program Service Revenue from current yearUSD $ 5,500,543
Investment Income from prior yearUSD $ 9,871
Investment Income from current yearUSD $ 8,618
Other Revenue from prior yearUSD $ 2,171,791
Other Revenue from current yearUSD $ 2,077,109
Gross receipts from all sourcesUSD $ 8,030,816
Net assets / fund balances at end of fiscal yearUSD $ 10,770,911
Net assets / fund balances at beginning of fiscal yearUSD $ 10,837,419
Total liabilities at end of fiscal yearUSD $ 1,061,206
Total liabilities at beginning of fiscal yearUSD $ 865,973
Total assets at end of fiscal yearUSD $ 11,832,117
Total assets at beginning of fiscal yearUSD $ 11,703,392
Revenues less expenses for current yearUSD $ -66,508
Revenues less expenses for previous yearUSD $ 2,410,752
Total expenses for current yearUSD $ 7,652,778
Total expenses for previous yearUSD $ 7,065,906
Other expenses in current yearUSD $ 3,594,790
Other expenses in previous yearUSD $ 3,300,406
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 $ 4,057,988
Employee salary and benefits paid in previous yearUSD $ 3,765,500
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 $ 7,586,270
Total revenue in previous fiscal yearUSD $ 9,476,658
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 444,546
Gross sales of inventory assetsUSD $ 2,449,777
Total of other revenueUSD $ 71,878
2021-12-31
Total unrelated business incomeUSD $ 327,614
Net unrelated business incomeUSD $ 8,690
Program Service Revenue from prior yearUSD $ 4,416,177
Program Service Revenue from current yearUSD $ 7,294,996
Investment Income from prior yearUSD $ 2,505
Investment Income from current yearUSD $ 9,871
Other Revenue from prior yearUSD $ 1,462,078
Other Revenue from current yearUSD $ 2,171,791
Gross receipts from all sourcesUSD $ 9,875,714
Net assets / fund balances at end of fiscal yearUSD $ 10,837,419
Net assets / fund balances at beginning of fiscal yearUSD $ 8,426,667
Total liabilities at end of fiscal yearUSD $ 865,973
Total liabilities at beginning of fiscal yearUSD $ 218,513
Total assets at end of fiscal yearUSD $ 11,703,392
Total assets at beginning of fiscal yearUSD $ 8,645,180
Revenues less expenses for current yearUSD $ 2,410,752
Revenues less expenses for previous yearUSD $ -474,967
Total expenses for current yearUSD $ 7,065,906
Total expenses for previous yearUSD $ 6,355,727
Other expenses in current yearUSD $ 3,300,406
Other expenses in previous yearUSD $ 3,074,422
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 $ 3,765,500
Employee salary and benefits paid in previous yearUSD $ 3,281,305
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 $ 9,476,658
Total revenue in previous fiscal yearUSD $ 5,880,760
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 399,056
Gross sales of inventory assetsUSD $ 2,195,496
Total of other revenueUSD $ 375,351
2020-12-31
Total unrelated business incomeUSD $ 311,143
Net unrelated business incomeUSD $ 1,254
Program Service Revenue from prior yearUSD $ 4,194,343
Program Service Revenue from current yearUSD $ 4,416,177
Investment Income from prior yearUSD $ 6,218
Investment Income from current yearUSD $ 2,505
Other Revenue from prior yearUSD $ 1,540,745
Other Revenue from current yearUSD $ 1,462,078
Gross receipts from all sourcesUSD $ 6,081,427
Net assets / fund balances at end of fiscal yearUSD $ 8,426,667
Net assets / fund balances at beginning of fiscal yearUSD $ 8,901,634
Total liabilities at end of fiscal yearUSD $ 218,513
Total liabilities at beginning of fiscal yearUSD $ 293,575
Total assets at end of fiscal yearUSD $ 8,645,180
Total assets at beginning of fiscal yearUSD $ 9,195,209
Revenues less expenses for current yearUSD $ -474,967
Revenues less expenses for previous yearUSD $ -726,754
Total expenses for current yearUSD $ 6,355,727
Total expenses for previous yearUSD $ 6,468,060
Other expenses in current yearUSD $ 3,074,422
Other expenses in previous yearUSD $ 2,979,025
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 $ 3,281,305
Employee salary and benefits paid in previous yearUSD $ 3,489,035
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 $ 5,880,760
Total revenue in previous fiscal yearUSD $ 5,741,306
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 200,667
Gross sales of inventory assetsUSD $ 1,662,745
2019-12-31
Total unrelated business incomeUSD $ 230,662
Net unrelated business incomeUSD $ 4,596
Program Service Revenue from prior yearUSD $ 4,491,622
Program Service Revenue from current yearUSD $ 4,194,343
Investment Income from prior yearUSD $ 6,856
Investment Income from current yearUSD $ 6,218
Other Revenue from prior yearUSD $ 1,530,915
Other Revenue from current yearUSD $ 1,540,745
Gross receipts from all sourcesUSD $ 6,132,377
Net assets / fund balances at end of fiscal yearUSD $ 8,901,634
Net assets / fund balances at beginning of fiscal yearUSD $ 9,628,388
Total liabilities at end of fiscal yearUSD $ 293,575
Total liabilities at beginning of fiscal yearUSD $ 377,751
Total assets at end of fiscal yearUSD $ 9,195,209
Total assets at beginning of fiscal yearUSD $ 10,006,139
Revenues less expenses for current yearUSD $ -726,754
Revenues less expenses for previous yearUSD $ -59,001
Total expenses for current yearUSD $ 6,468,060
Total expenses for previous yearUSD $ 6,088,394
Other expenses in current yearUSD $ 2,979,025
Other expenses in previous yearUSD $ 2,767,652
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 $ 3,489,035
Employee salary and benefits paid in previous yearUSD $ 3,320,742
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 $ 5,741,306
Total revenue in previous fiscal yearUSD $ 6,029,393
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 391,071
Gross sales of inventory assetsUSD $ 1,931,816
2018-12-31
Total unrelated business incomeUSD $ 142,979
Net unrelated business incomeUSD $ 5,170
Program Service Revenue from prior yearUSD $ 4,446,050
Program Service Revenue from current yearUSD $ 4,491,622
Investment Income from prior yearUSD $ 2,947
Investment Income from current yearUSD $ 6,856
Other Revenue from prior yearUSD $ 1,746,875
Other Revenue from current yearUSD $ 1,530,915
Gross receipts from all sourcesUSD $ 6,330,321
Net assets / fund balances at end of fiscal yearUSD $ 9,628,388
Net assets / fund balances at beginning of fiscal yearUSD $ 9,687,389
Total liabilities at end of fiscal yearUSD $ 377,751
Total liabilities at beginning of fiscal yearUSD $ 458,291
Total assets at end of fiscal yearUSD $ 10,006,139
Total assets at beginning of fiscal yearUSD $ 10,145,680
Revenues less expenses for current yearUSD $ -59,001
Revenues less expenses for previous yearUSD $ 289,862
Total expenses for current yearUSD $ 6,088,394
Total expenses for previous yearUSD $ 5,906,010
Other expenses in current yearUSD $ 2,767,652
Other expenses in previous yearUSD $ 2,730,845
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 $ 3,320,742
Employee salary and benefits paid in previous yearUSD $ 3,175,165
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 $ 6,029,393
Total revenue in previous fiscal yearUSD $ 6,195,872
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 300,928
Gross sales of inventory assetsUSD $ 1,831,843

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 221293000

USA Location Address
180 MINE MOUNT ROAD
BERNARDSVILLE
NJ
07924
Date first seen: 2007-01-01
Date last seen: 2024-09-20
USA Mailing Address
180 MINE MOUNT ROAD
BERNARDSVILLE
NJ
079241508
Date first seen: 2020-11-06
Date last seen: 2023-11-07

Nearby companies/organizations

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

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