2024-08-26T17:06:07-07:00 2024-04-30 GERIANNE M DUMONT CPA 2406 N MAIN ST RACINE WI 53402 990EZ 2023-05-01 391168207 SOMERSET CLUB INC SOME 2622609501 PO BOX 184 RACINE WI 53401 RUSS WEYERS SECRETARY / TREASURER 2622609501 2024-08-27 1 1 GERIANNE DUMONT P01481026 2629892613 2024-08-27 X 2023 2024-08-08 14:25:15Z X X X X 176060 X 0 66287 100175 263 0 0 0 0 0 0 0 0 0 0 9335 176060 0 0 70548 16800 33600 0 69948 190896 -14836 100243 0 85407 X 91134 72988 0 0 10682 13360 101816 86348 1573 941 100243 85407 SOMERSET CLUB IS AN ORGANIZATION EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ALL REVENUE PRODUCING ACTIVITIES ARE FOR THE PLEASURE AND RECREATION OF CLUB MEMBERS. MEMBERSHIP FEES AND DUES SUPPORT THESE ACTIVITIES AND NET INCOME, IF ANY, IS RETAINED BY THE CLUB FOR FUTURE ACTIVITIES OR FOR MAINTENANCE. ALL INCOME OF $176,060. WAS COLLECTED FROM MEMBERS. ALL OF WHICH WAS USED TO PRODUCE ACTIVITIES FOR THE PLEASURE AND RECREATION OF CLUB MEMBERS. 0 WE KORNDOERFER PRESIDENT 5 0 0 0 SS LARSEN VICE PRESIDENT 5 0 0 0 RC WEYERS SECRETARY/TREASURER 5 0 0 0 0 0 0 0 0 0 0 0 900 0 0 GERIANNE DUMONT CPA 2406 N MAIN ST RACINE WI 53402 2629892613 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 8 Description;Amount^CHRISTMAS GRATUITIES;9335^Total;9335^ Form 990-EZ, Part I, Line 16 Description;Amount^PERS PROP TAX;225|LICENSES;595|INSURANCE;5734|UTILITIES;4952|MAINTENANCE;2818|FOOD BEVERAGE;36789|ACTIVITIES;11888|OUTSIDE SERVICE;882|OFFICE EXPENSE;3988|PICTURE REVIEW;1860|MISC;217^Total;69948^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^ACCOUNTS RECEIVABLE;9285|INVENTORY;1275|PREPAID RENT;2800^Total;13360^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;95|FEDERAL WH SS;1056|WI WH SALES;-210^Total;941^