Nonprofit · EIN 39-1168207
SOMERSET CLUB INC
Tax-exempt · RACINE, WI 53401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $182,808 | $203,611 | -$20,803 | $42,199 | $1,882 | $40,317 |
| April 30, 2025 | 990-EZ | $177,510 | $201,797 | -$24,287 | $62,865 | $1,745 | $61,120 |
| April 30, 2024 | 990-EZ | $176,060 | $190,896 | -$14,836 | $86,348 | $941 | $85,407 |
| April 30, 2022 | 990-EZ | $198,814 | $213,808 | -$14,994 | $109,273 | $1,615 | $107,658 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $101,500
- Program service revenue
- $72,907
- Investment income
- $51
- Other revenue
- $8,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $84,294
- Professional fees and payments to contractors
- $16,800
- Occupancy
- $33,600
- Other expenses
- $68,917
Balance sheet and other
- Total assets, start of year
- $62,865
- Total assets, end of year
- $42,199
- Total liabilities, end of year
- $1,882
- Net assets, end of year
- $40,317
- Cash, savings and investments
- $24,684
- Gross receipts
- $182,808
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNDSAY KNOELL | PRESIDENT | 5 | $0 |
| DARRYL BABU | VICE PRESIDENT | 5 | $0 |
| RC WEYERS | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended April 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEEN SANDERHOFF | PRESIDENT | 5 | $0 |
| LYNDSAY KNOELL | VICE PRESIDENT | 5 | $0 |
| RC WEYERS | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended April 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WE KORNDOERFER | PRESIDENT | 5 | $0 |
| SS LARSEN | VICE PRESIDENT | 5 | $0 |
| RC WEYERS | SECRETARY/TREASURER | 5 | $0 |
990-EZ for the year ended April 30, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GA MEIER | PRESIDENT | 5 | $0 |
| JP CRIMMINGS | VICE PRESIDENT | 5 | $0 |
| DM PERKINS | SECRETARY/TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 184, RACINE, WI 53401-0184
- Signed the 990-EZ
- RUSS WEYERS, SECRETARY/TREASURER
- Phone
- (262) 260-9501
- Return prepared by
- GERIANNE M DUMONT CPA
Mission
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.
Program accomplishments
- ALL INCOME OF $182,808. WAS COLLECTED FROM MEMBERS. ALL OF WHICH WAS USED TO PRODUCE ACTIVITIES FOR THE PLEASURE AND RECREATION OF CLUB MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1168207
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $42,199
- Income (IRS master file)
- $182,808
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $182,808 | $203,611 | $42,199 | XML |
| 990-EZ | April 2025 | $177,510 | $201,797 | $62,865 | XML |
| 990-EZ | April 2024 | $176,060 | $190,896 | $86,348 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | $198,814 | $213,808 | $109,273 | XML |
| 990-EZ | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1168207).
Questions about SOMERSET CLUB INC
- What is the EIN of SOMERSET CLUB INC?
- The employer identification number (EIN) of SOMERSET CLUB INC is 39-1168207.
- Is SOMERSET CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7).
- Which annual return does SOMERSET CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET CLUB INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who are the officers and directors of SOMERSET CLUB INC?
- The 990-EZ for the year ended April 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOMERSET CLUB INC have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $182,808, expenses of $203,611 and total assets of $42,199 at year end.
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