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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-1346396

SOMERSET SWIM & TENNIS CLUB

Tax-exempt (reinstated) · NIWOT, CO 80544

Financials

$81K$54K2023$110K$88K2024$85K$129K2025
Revenue Expenses · by fiscal year end
Financials of SOMERSET SWIM & TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$84,941$129,244-$44,303$216,172–$216,172
December 31, 2024990-EZ$110,184$87,696$22,488$260,474–$260,474
December 31, 2023990-EZ$80,601$54,226$26,375$237,988–$237,988
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$77,192
Investment income
$7,749

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$5,241
Occupancy
$87,613
Other expenses
$36,390

Balance sheet and other

Total assets, start of year
$260,475
Total assets, end of year
$216,172
Total liabilities, end of year
–
Net assets, end of year
$216,172
Cash, savings and investments
$160,167
Land and buildings
$7,153
Gross receipts
$84,941

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
STEPHEN LEHANTREASURER0$0
MELLISSA KOLLERBOARD MEMBER0$0
JULIE COOKBOARD MEMBER0$0
JIM HEMENWAYPRESIDENT0$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
STEPHEN LEHANTREASURER0$0
MELLISSA KOLLERBOARD MEMBER0$0
JULIE COOKBOARD MEMBER0$0
JIM HEMENWAYPRESIDENT0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
STEPHEN LEHANTREASURER0$0
MELLISSA KOLLERBOARD MEMBER0$0
JULIE COOKBOARD MEMBER0$0
JIM HEMENWAYPRESIDENT0$0

Address and contacts

Address (IRS master file)
PO BOX 336, NIWOT, CO 80544-0336
In care of
% SOMERSET SWIM AND TENNIS CLUB
Mailing address (990-N for 2014)
PO Box 336, Niwot CO 80544
Principal officer (990-N for 2014)
Stephen Lehan, PO Box 336, Niwot CO 80544
Signed the 990-EZ
STEPHEN LEHAN, TREASURER
Phone
(303) 717-2654
Return prepared by
H&E BUSINESS AND TAX CONSULTANTS LLC

Mission

PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDE POOL AND RECREATIONAL FACILITIES FOR MEMBERS.
  • PROVIDE POOL AND RECREATIONAL FACILITIES FOR 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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SOMERSET SWIM & TENNIS CLUB

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
84-1346396
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$216,172
Income (IRS master file)
$84,941

Revocation and reinstatement

Exemption revoked
May 15, 2011
Posted by the IRS
February 22, 2012
Reinstated
Effective May 15, 2013

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$84,941$129,244$216,172XML
990-EZDecember 2024$110,184$87,696$260,474IRS
990-EZDecember 2023$80,601$54,226$237,988XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2014
Officer: Stephen Lehan
December 31, 2014≤ $50,000 receipts––e-Postcard

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 84-1346396).

Questions about SOMERSET SWIM & TENNIS CLUB

What is the EIN of SOMERSET SWIM & TENNIS CLUB?
The employer identification number (EIN) of SOMERSET SWIM & TENNIS CLUB is 84-1346396.
Is SOMERSET SWIM & TENNIS CLUB tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2013.
Are donations to SOMERSET SWIM & TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SOMERSET SWIM & TENNIS CLUB 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 SWIM & TENNIS CLUB due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOMERSET SWIM & TENNIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who is the principal officer of SOMERSET SWIM & TENNIS CLUB?
The 990-N for 2014 names Stephen Lehan.
Who are the officers and directors of SOMERSET SWIM & TENNIS CLUB?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does SOMERSET SWIM & TENNIS CLUB have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $84,941, expenses of $129,244 and total assets of $216,172 at year end.

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