SOMERSET COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 81,612 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 249,133 |
Program Service Revenue from current year | USD $ 261,819 |
Investment Income from prior year | USD $ 15,068 |
Investment Income from current year | USD $ 1,003 |
Other Revenue from prior year | USD $ 480,137 |
Other Revenue from current year | USD $ 578,773 |
Gross receipts from all sources | USD $ 3,569,789 |
Net assets / fund balances at end of fiscal year | USD $ 5,293,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,656,813 |
Total liabilities at end of fiscal year | USD $ 2,505,340 |
Total liabilities at beginning of fiscal year | USD $ 2,036,558 |
Total assets at end of fiscal year | USD $ 7,798,591 |
Total assets at beginning of fiscal year | USD $ 6,693,371 |
Revenues less expenses for current year | USD $ -657,514 |
Revenues less expenses for previous year | USD $ -669,859 |
Total expenses for current year | USD $ 3,790,603 |
Total expenses for previous year | USD $ 3,358,851 |
Other expenses in current year | USD $ 1,703,578 |
Other expenses in previous year | USD $ 1,427,452 |
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 $ 2,087,025 |
Employee salary and benefits paid in previous year | USD $ 1,931,399 |
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 $ 3,133,089 |
Total revenue in previous fiscal year | USD $ 2,688,992 |
Contributions and grants from current year | USD $ 2,291,494 |
Contributions and grants from previous year | USD $ 1,944,654 |
Cost of goods sold | USD $ 436,700 |
Revenue from membership dues | USD $ 2,291,494 |
Gross sales of inventory assets | USD $ 1,015,473 |
2022-10-31 |
---|
Total unrelated business income | USD $ 45,244 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,993 |
Program Service Revenue from current year | USD $ 249,133 |
Investment Income from prior year | USD $ 801 |
Investment Income from current year | USD $ 15,068 |
Other Revenue from prior year | USD $ 406,870 |
Other Revenue from current year | USD $ 480,137 |
Gross receipts from all sources | USD $ 3,068,213 |
Net assets / fund balances at end of fiscal year | USD $ 4,656,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,489,610 |
Total liabilities at end of fiscal year | USD $ 2,036,558 |
Total liabilities at beginning of fiscal year | USD $ 477,591 |
Total assets at end of fiscal year | USD $ 6,693,371 |
Total assets at beginning of fiscal year | USD $ 4,967,201 |
Revenues less expenses for current year | USD $ -669,859 |
Revenues less expenses for previous year | USD $ -612,012 |
Total expenses for current year | USD $ 3,358,851 |
Total expenses for previous year | USD $ 3,055,130 |
Other expenses in current year | USD $ 1,427,452 |
Other expenses in previous year | USD $ 1,251,118 |
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 $ 1,931,399 |
Employee salary and benefits paid in previous year | USD $ 1,804,012 |
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 $ 2,688,992 |
Total revenue in previous fiscal year | USD $ 2,443,118 |
Contributions and grants from current year | USD $ 1,944,654 |
Contributions and grants from previous year | USD $ 1,739,454 |
Cost of goods sold | USD $ 378,764 |
Revenue from membership dues | USD $ 1,944,654 |
Gross sales of inventory assets | USD $ 858,901 |
2021-10-31 |
---|
Total unrelated business income | USD $ 60,645 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,156 |
Program Service Revenue from current year | USD $ 295,993 |
Investment Income from prior year | USD $ 2,719 |
Investment Income from current year | USD $ 801 |
Other Revenue from prior year | USD $ 333,104 |
Other Revenue from current year | USD $ 406,870 |
Gross receipts from all sources | USD $ 2,794,886 |
Net assets / fund balances at end of fiscal year | USD $ 4,489,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,807,733 |
Total liabilities at end of fiscal year | USD $ 477,591 |
Total liabilities at beginning of fiscal year | USD $ 494,749 |
Total assets at end of fiscal year | USD $ 4,967,201 |
Total assets at beginning of fiscal year | USD $ 4,302,482 |
Revenues less expenses for current year | USD $ -612,012 |
Revenues less expenses for previous year | USD $ -564,699 |
Total expenses for current year | USD $ 3,055,130 |
Total expenses for previous year | USD $ 2,882,561 |
Other expenses in current year | USD $ 1,251,118 |
Other expenses in previous year | USD $ 1,214,784 |
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 $ 1,804,012 |
Employee salary and benefits paid in previous year | USD $ 1,667,777 |
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 $ 2,443,118 |
Total revenue in previous fiscal year | USD $ 2,317,862 |
Contributions and grants from current year | USD $ 1,739,454 |
Contributions and grants from previous year | USD $ 1,703,883 |
Cost of goods sold | USD $ 351,768 |
Revenue from membership dues | USD $ 1,739,454 |
Gross sales of inventory assets | USD $ 758,638 |
2020-10-31 |
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Total unrelated business income | USD $ 26,743 |
Net unrelated business income | USD $ -8,535 |
Program Service Revenue from prior year | USD $ 326,689 |
Program Service Revenue from current year | USD $ 278,156 |
Investment Income from prior year | USD $ 1,646 |
Investment Income from current year | USD $ 2,719 |
Other Revenue from prior year | USD $ 388,772 |
Other Revenue from current year | USD $ 333,194 |
Gross receipts from all sources | USD $ 2,573,497 |
Net assets / fund balances at end of fiscal year | USD $ 3,807,733 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,018,412 |
Total liabilities at end of fiscal year | USD $ 494,749 |
Total liabilities at beginning of fiscal year | USD $ 551,744 |
Total assets at end of fiscal year | USD $ 4,302,482 |
Total assets at beginning of fiscal year | USD $ 4,570,156 |
Revenues less expenses for current year | USD $ -564,699 |
Revenues less expenses for previous year | USD $ -267,681 |
Total expenses for current year | USD $ 2,882,651 |
Total expenses for previous year | USD $ 3,031,696 |
Other expenses in current year | USD $ 1,214,874 |
Other expenses in previous year | USD $ 1,363,112 |
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 $ 1,667,777 |
Employee salary and benefits paid in previous year | USD $ 1,668,584 |
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 $ 2,317,952 |
Total revenue in previous fiscal year | USD $ 2,764,015 |
Contributions and grants from current year | USD $ 1,703,883 |
Contributions and grants from previous year | USD $ 2,046,908 |
Cost of goods sold | USD $ 255,545 |
Revenue from membership dues | USD $ 1,703,883 |
Gross sales of inventory assets | USD $ 588,739 |
2019-10-31 |
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Total unrelated business income | USD $ 7,113 |
Net unrelated business income | USD $ -1,647 |
Program Service Revenue from prior year | USD $ 407,783 |
Program Service Revenue from current year | USD $ 326,689 |
Investment Income from prior year | USD $ 6,565 |
Investment Income from current year | USD $ 1,646 |
Other Revenue from prior year | USD $ 293,640 |
Other Revenue from current year | USD $ 388,772 |
Gross receipts from all sources | USD $ 3,054,832 |
Net assets / fund balances at end of fiscal year | USD $ 4,018,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,286,093 |
Total liabilities at end of fiscal year | USD $ 551,744 |
Total liabilities at beginning of fiscal year | USD $ 416,076 |
Total assets at end of fiscal year | USD $ 4,570,156 |
Total assets at beginning of fiscal year | USD $ 4,702,169 |
Revenues less expenses for current year | USD $ -267,681 |
Revenues less expenses for previous year | USD $ -230,648 |
Total expenses for current year | USD $ 3,031,696 |
Total expenses for previous year | USD $ 2,852,061 |
Other expenses in current year | USD $ 1,363,112 |
Other expenses in previous year | USD $ 1,169,886 |
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 $ 1,668,584 |
Employee salary and benefits paid in previous year | USD $ 1,682,175 |
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 $ 2,764,015 |
Total revenue in previous fiscal year | USD $ 2,621,413 |
Contributions and grants from current year | USD $ 2,046,908 |
Contributions and grants from previous year | USD $ 1,913,425 |
Cost of goods sold | USD $ 290,817 |
Revenue from membership dues | USD $ 2,046,908 |
Gross sales of inventory assets | USD $ 679,589 |
2018-10-31 |
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Total unrelated business income | USD $ 21,012 |
Net unrelated business income | USD $ -7,331 |
Program Service Revenue from prior year | USD $ 410,834 |
Program Service Revenue from current year | USD $ 344,675 |
Investment Income from prior year | USD $ 8,663 |
Investment Income from current year | USD $ 6,565 |
Other Revenue from prior year | USD $ 288,630 |
Other Revenue from current year | USD $ 356,748 |
Gross receipts from all sources | USD $ 2,913,663 |
Net assets / fund balances at end of fiscal year | USD $ 4,286,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,516,741 |
Total liabilities at end of fiscal year | USD $ 416,076 |
Total liabilities at beginning of fiscal year | USD $ 463,611 |
Total assets at end of fiscal year | USD $ 4,702,169 |
Total assets at beginning of fiscal year | USD $ 4,980,352 |
Revenues less expenses for current year | USD $ -230,648 |
Revenues less expenses for previous year | USD $ -53,183 |
Total expenses for current year | USD $ 2,852,061 |
Total expenses for previous year | USD $ 2,806,183 |
Other expenses in current year | USD $ 1,169,886 |
Other expenses in previous year | USD $ 1,146,391 |
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 $ 1,682,175 |
Employee salary and benefits paid in previous year | USD $ 1,659,792 |
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 $ 2,621,413 |
Total revenue in previous fiscal year | USD $ 2,753,000 |
Contributions and grants from current year | USD $ 1,913,425 |
Contributions and grants from previous year | USD $ 2,044,873 |
Cost of goods sold | USD $ 292,250 |
Revenue from membership dues | USD $ 1,913,425 |
Gross sales of inventory assets | USD $ 648,998 |
2017-10-31 |
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Total unrelated business income | USD $ 12,381 |
Net unrelated business income | USD $ -4,775 |
Program Service Revenue from prior year | USD $ 430,985 |
Program Service Revenue from current year | USD $ 410,834 |
Investment Income from prior year | USD $ 3,505 |
Investment Income from current year | USD $ 8,663 |
Other Revenue from prior year | USD $ 301,638 |
Other Revenue from current year | USD $ 288,630 |
Gross receipts from all sources | USD $ 3,016,802 |
Net assets / fund balances at end of fiscal year | USD $ 4,516,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,569,924 |
Total liabilities at end of fiscal year | USD $ 463,611 |
Total liabilities at beginning of fiscal year | USD $ 440,840 |
Total assets at end of fiscal year | USD $ 4,980,352 |
Total assets at beginning of fiscal year | USD $ 5,010,764 |
Revenues less expenses for current year | USD $ -53,183 |
Revenues less expenses for previous year | USD $ -130,599 |
Total expenses for current year | USD $ 2,806,183 |
Total expenses for previous year | USD $ 2,729,169 |
Other expenses in current year | USD $ 1,146,391 |
Other expenses in previous year | USD $ 1,148,867 |
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 $ 1,659,792 |
Employee salary and benefits paid in previous year | USD $ 1,580,302 |
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 $ 2,753,000 |
Total revenue in previous fiscal year | USD $ 2,598,570 |
Contributions and grants from current year | USD $ 2,044,873 |
Contributions and grants from previous year | USD $ 1,862,442 |
Cost of goods sold | USD $ 263,802 |
Revenue from membership dues | USD $ 2,044,873 |
Gross sales of inventory assets | USD $ 552,432 |
2016-10-31 |
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Total unrelated business income | USD $ 10,956 |
Net unrelated business income | USD $ -2,557 |
Program Service Revenue from prior year | USD $ 386,964 |
Program Service Revenue from current year | USD $ 430,985 |
Investment Income from prior year | USD $ 13,438 |
Investment Income from current year | USD $ 3,505 |
Other Revenue from prior year | USD $ 306,075 |
Other Revenue from current year | USD $ 301,638 |
Gross receipts from all sources | USD $ 2,858,202 |
Net assets / fund balances at end of fiscal year | USD $ 4,569,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,700,523 |
Total liabilities at end of fiscal year | USD $ 440,840 |
Total liabilities at beginning of fiscal year | USD $ 420,941 |
Total assets at end of fiscal year | USD $ 5,010,764 |
Total assets at beginning of fiscal year | USD $ 5,121,464 |
Revenues less expenses for current year | USD $ -130,599 |
Revenues less expenses for previous year | USD $ -124,105 |
Total expenses for current year | USD $ 2,729,169 |
Total expenses for previous year | USD $ 2,685,985 |
Other expenses in current year | USD $ 1,148,867 |
Other expenses in previous year | USD $ 1,165,381 |
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 $ 1,580,302 |
Employee salary and benefits paid in previous year | USD $ 1,520,604 |
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 $ 2,598,570 |
Total revenue in previous fiscal year | USD $ 2,561,880 |
Contributions and grants from current year | USD $ 1,862,442 |
Contributions and grants from previous year | USD $ 1,855,403 |
Cost of goods sold | USD $ 259,632 |
Revenue from membership dues | USD $ 1,862,442 |
Gross sales of inventory assets | USD $ 561,270 |
2015-10-31 |
---|
Total unrelated business income | USD $ 37,163 |
Net unrelated business income | USD $ -5,683 |
Program Service Revenue from prior year | USD $ 388,313 |
Program Service Revenue from current year | USD $ 386,964 |
Investment Income from prior year | USD $ 1,029 |
Investment Income from current year | USD $ 13,438 |
Other Revenue from prior year | USD $ 292,275 |
Other Revenue from current year | USD $ 306,075 |
Gross receipts from all sources | USD $ 2,841,984 |
Net assets / fund balances at end of fiscal year | USD $ 4,700,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,824,628 |
Total liabilities at end of fiscal year | USD $ 420,941 |
Total liabilities at beginning of fiscal year | USD $ 452,739 |
Total assets at end of fiscal year | USD $ 5,121,464 |
Total assets at beginning of fiscal year | USD $ 5,277,367 |
Revenues less expenses for current year | USD $ -124,105 |
Revenues less expenses for previous year | USD $ 306,301 |
Total expenses for current year | USD $ 2,685,985 |
Total expenses for previous year | USD $ 2,679,021 |
Other expenses in current year | USD $ 1,165,381 |
Other expenses in previous year | USD $ 1,152,307 |
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 $ 1,520,604 |
Employee salary and benefits paid in previous year | USD $ 1,526,714 |
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 $ 2,561,880 |
Total revenue in previous fiscal year | USD $ 2,985,322 |
Contributions and grants from current year | USD $ 1,855,403 |
Contributions and grants from previous year | USD $ 2,303,705 |
Cost of goods sold | USD $ 280,104 |
Revenue from membership dues | USD $ 1,843,203 |
Gross sales of inventory assets | USD $ 586,179 |
The following addresses have been detected as associated with Tax Indentification Number 410547610