2022-09-08T13:59:58-07:00 2022-04-30 GERIANNE M DUMONT CPA 2406 N MAIN ST RACINE WI 53402 990EZ 2021-05-01 391168207 SOMERSET CLUB INC SOME 2622609501 PO BOX 184 RACINE WI 53401 RUSS WEYERS SECRETARY / TREASURER 2622609501 2022-09-08 1 GERIANNE DUMONT P01481026 2629892613 2022-09-08 X 1 11 0 AAL2 2021 2023-04-26 12:10:37Z X X X X 198814 X 0 77543 111871 20 0 0 0 0 0 0 0 0 0 0 9380 198814 0 0 74937 15400 33600 0 89871 213808 -14994 122652 0 107658 X 114829 95053 0 0 9266 14220 124095 109273 1443 1615 122652 107658 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 $198,814. WAS COLLECTED FROM MEMBERS. ALL OF WHICH WAS USED TO PRODUCE ACTIVITIES FOR THE PLEASURE AND RECREATION OF CLUB MEMBERS. 0 GA MEIER PRESIDENT 5 0 0 0 JP CRIMMINGS VICE PRESIDENT 5 0 0 0 DM PERKINS SECRETARY/TREASURER 5 0 0 0 0 0 0 0 0 0 0 0 1125 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;9380^Total;9380^ Form 990-EZ, Part I, Line 16 Description;Amount^PERS PROP TAX;239|LICENSES;855|INSURANCE;3673|UTILITIES;3697|MAINTENANCE;25301|FOOD BEVERAGE;40487|ACTIVITIES;10945|OFFICE EXPENSE;3891|OUTSIDE SERVICE;516|MISC;267^Total;89871^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^ACCOUNTS RECEIVABLE;10145|INVENTORY;1275|PREPAID RENT;2800^Total;14220^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^ACCOUNTS PAYABLE;100|FEDERAL WH SS;1138|WI WH SALES;377^Total;1615^