Nonprofit · EIN 91-0858203
SOMERSET RECREATION CLUB
Tax-exempt · BELLEVUE, WA 98006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $411,118 | $341,142 | $69,976 | $935,473 | $132,907 | $802,566 |
| September 30, 2024 | 990 | $441,157 | $326,782 | $114,375 | $826,254 | $93,666 | $732,588 |
| September 30, 2023 | 990 | $452,329 | $309,255 | $143,074 | $716,389 | $98,176 | $618,213 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $179,151
- Membership dues
- $156,195
- Program service revenue
- $185,376
- Investment income
- $17,464
- Net rental income
- $17,862
- Net income from fundraising events
- -$3,630
- Net income from sales of inventory
- $811
- Other revenue
- $29,127
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $116,860
- Salaries, compensation and benefits (total)
- $127,417
- Professional fundraising fees
- $0
- Accounting fees
- $1,590
- Occupancy
- $8,710
- Depreciation
- $34,525
- Program services (functional)
- $341,142
Balance sheet and other
- Total assets, start of year
- $826,254
- Total assets, end of year
- $935,473
- Total liabilities, end of year
- $132,907
- Net assets, end of year
- $802,566
- Land, buildings and equipment
- $328,870
- Net assets without donor restrictions
- $802,566
- Gross unrelated business income
- $17,862
- Gross receipts
- $414,748
- Employees
- 33
- Volunteers
- 100
- Year formed
- 1963
- State of legal domicile
- WA
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE AASS | TREASURER Trustee or director, Officer | 2 | $0 |
| ROMAN BREWER | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| MICHELE BROWN-RUEGG | BOARD MEMBER Trustee or director | 2 | $0 |
| EMILIE CASTLE | BOARD MEMBER Trustee or director | 5 | $0 |
| KENNETH FERN | BOARD MEMBER Trustee or director | 3 | $0 |
| DARYL GAZZARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| LIANE HARNER | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL KETCHUM | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER LIN | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILIE CASTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH FERN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHAD GARR | BOARD MEMBER Trustee or director | 2 | $0 |
| DARYL GAZZARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEATHER KRABBE | TREASURER Trustee or director, Officer | 5 | $0 |
| JENNIFER LI | BOARD MEMBER Trustee or director | 2 | $0 |
| PO LIM | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| SARAH MOON | BOARD MEMBER Trustee or director | 2 | $0 |
| TRANG PHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| FRED ROSS | BOARD MEMBER Trustee or director | 2 | $0 |
| DEREK ROTH | BOARD MEMBER Trustee or director | 2 | $0 |
| SANA SFAR | SECRETARY Trustee or director, Officer | 5 | $0 |
| JIM UMBECK | CLUB MANAGER Trustee or director | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE AASS | TREASURER Trustee or director, Officer | 5 | $0 |
| ROMAN BREWER | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| EMILIE CASTLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KENNETH FERN | BOARD MEMBER Trustee or director | 2 | $0 |
| CHAD GARR | BOARD MEMBER Trustee or director | 2 | $0 |
| DARYL GAZZARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KEITH HU | BOARD MEMBER Trustee or director | 2 | $0 |
| SHARON LEE | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER LIN | SECRETARY Trustee or director, Officer | 5 | $0 |
| TRANG PHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| JIM UMBECK | CLUB MANAGER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12819 SE 38TH ST 183, BELLEVUE, WA 98006-1326
- Principal officer (990 for 2024)
- DARYL GAZZARD
- Signed the 990
- DARYL GAZZARD, PRESIDENT
- Phone
- (425) 747-5575
- Website
- WWW.SOMERSETREC.ORG
- Return prepared by
- MCCORKLE & ASSOCIATES CPAS
Mission
DEVELOPMENT AND PROMOTION OF YOUTH SWIMMING AND TENNIS, INCLUDING SOCIAL EXPERIENCE FOR A GENERAL MEMBERSHIP OF APPROXIMATELY 180.
Program accomplishments
- OFFERED SWIM TEAM AND LESSONS, TENNIS TEAM AND LESSONS, AND FUN SOCIAL EVENTS FOR MEMBERSExpenses $341,142
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-0858203
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $935,473
- Income (IRS master file)
- $414,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $411,118 | $341,142 | $935,473 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990 | September 2024 | $441,157 | $326,782 | $826,254 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $452,329 | $309,255 | $716,389 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990 | September 2022 | $437,922 | $304,472 | $592,831 | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 91-0858203).
Questions about SOMERSET RECREATION CLUB
- What is the EIN of SOMERSET RECREATION CLUB?
- The employer identification number (EIN) of SOMERSET RECREATION CLUB is 91-0858203.
- Is SOMERSET RECREATION CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOMERSET RECREATION CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET RECREATION 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 RECREATION CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET RECREATION CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOMERSET RECREATION CLUB?
- The 990 for the year ended September 30, 2025 names DARYL GAZZARD.
- Who are the officers and directors of SOMERSET RECREATION CLUB?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOMERSET RECREATION CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $411,118, expenses of $341,142 and total assets of $935,473 at year end.
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All nonprofits in BELLEVUE · Washington · Recreation and sports