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Nonprofit · EIN 39-1168207

SOMERSET CLUB INC

Tax-exempt · RACINE, WI 53401

Financials

$199K$214K2021$176K$191K2023$178K$202K2024$183K$204K2025
Revenue Expenses · by fiscal year end
Financials of SOMERSET CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990-EZ$182,808$203,611-$20,803$42,199$1,882$40,317
April 30, 2025990-EZ$177,510$201,797-$24,287$62,865$1,745$61,120
April 30, 2024990-EZ$176,060$190,896-$14,836$86,348$941$85,407
April 30, 2022990-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.

NameTitleHours / weekCompensation
LYNDSAY KNOELLPRESIDENT5$0
DARRYL BABUVICE PRESIDENT5$0
RC WEYERSSECRETARY/TREASURER5$0
990-EZ for the year ended April 30, 2025: 3 people
NameTitleHours / weekCompensation
STEEN SANDERHOFFPRESIDENT5$0
LYNDSAY KNOELLVICE PRESIDENT5$0
RC WEYERSSECRETARY/TREASURER5$0
990-EZ for the year ended April 30, 2024: 3 people
NameTitleHours / weekCompensation
WE KORNDOERFERPRESIDENT5$0
SS LARSENVICE PRESIDENT5$0
RC WEYERSSECRETARY/TREASURER5$0
990-EZ for the year ended April 30, 2022: 3 people
NameTitleHours / weekCompensation
GA MEIERPRESIDENT5$0
JP CRIMMINGSVICE PRESIDENT5$0
DM PERKINSSECRETARY/TREASURER5$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.

990-EZ for the year ended April 30, 2026

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 yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990-EZ on file
2024April 30, 2025September 15, 2025990-EZ on file
2023April 30, 2024September 16, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZApril 2026$182,808$203,611$42,199XML
990-EZApril 2025$177,510$201,797$62,865XML
990-EZApril 2024$176,060$190,896$86,348XML
990-EZApril 2023–––IRS
990-EZApril 2022$198,814$213,808$109,273XML
990-EZApril 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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