2026-08-05T15:47:06-04:00 2025-12-31 932123633 H&E BUSINESS AND TAX CONSULTANTS LLC PO BOX 1127 NIWOT CO 805441127 990EZ 2025-01-01 841346396 SOMERSET SWIM AND TENNIS CLUB SOME 3037172654 PO BOX 336 NIWOT CO 80544 STEPHEN LEHAN TREASURER 3037172654 2026-07-30 true COLLIN EGGEBRECHT P01608419 3036528282 2026-07-30 2025 2025-03-06 01:10:19Z X X N/A X X 84941 X 77192 7749 84941 5241 87613 36390 129244 -44303 260475 216172 X 202966 160167 7153 7153 50356 48852 260475 216172 260475 216172 X PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS. PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS. PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS. STEPHEN LEHAN TREASURER 000.00 0 MELLISSA KOLLER BOARD MEMBER 000.00 0 JULIE COOK BOARD MEMBER 000.00 0 JIM HEMENWAY PRESIDENT 000.00 0 false false false false false false false 0 0 false ELLIS BOTTOM LINE BOOKKEEPING 729 MAIN STREET LONGMONT CO 80501 7204942552 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 2,522 INSURANCE 6,803 BANK FEES 275 OFFICE EXPENSE 1,231 NON-INVESTMENT DEPRECIATION 25,559 TOTAL 36,390 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 70,548 94,603 LESS ACCUMULATED DEPRECIATION 20,192 45,751 TOTAL 50,356 48,852 FORM 990-EZ, PART III, LINE 31 PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS.