Logo

Employer Identification Number 27-3423141

SOMERSETT COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSETT COUNTRY CLUB, INC.
Employer identification number (EIN):27-3423141
EIN Issuing AuthorityInternet
NAIC Classification:713900
401k Pension/Benefits registration SOMERSETT COUNTRY CLUB, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNevada, NV

Organization Overview

Mission StatementProvide an exceptional golf and country club experience for members and guests
Number of Employees159
Year Formed2003

Organization Governance

Legal DomicileNV
Voting Members - Governing Body395
Voting Members - Independent395

Organization Financials

2025-03-31
Total unrelated business incomeUSD $ 47,872
Program Service Revenue from prior yearUSD $ 2,163,914
Program Service Revenue from current yearUSD $ 334,397
Investment Income from prior yearUSD $ 43,046
Investment Income from current yearUSD $ 2,326
Other Revenue from prior yearUSD $ -365,689
Other Revenue from current yearUSD $ -67,240
Gross receipts from all sourcesUSD $ 1,188,327
Net assets / fund balances at end of fiscal yearUSD $ 3,714,827
Net assets / fund balances at beginning of fiscal yearUSD $ 3,668,124
Total liabilities at end of fiscal yearUSD $ 1,839,717
Total liabilities at beginning of fiscal yearUSD $ 1,902,714
Total assets at end of fiscal yearUSD $ 5,554,544
Total assets at beginning of fiscal yearUSD $ 5,570,838
Revenues less expenses for current yearUSD $ 46,703
Revenues less expenses for previous yearUSD $ 77,826
Total expenses for current yearUSD $ 988,259
Total expenses for previous yearUSD $ 5,127,070
Other expenses in current yearUSD $ 383,467
Other expenses in previous yearUSD $ 2,045,135
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,792
Employee salary and benefits paid in previous yearUSD $ 3,081,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,034,962
Total revenue in previous fiscal yearUSD $ 5,204,896
Contributions and grants from current yearUSD $ 765,479
Contributions and grants from previous yearUSD $ 3,363,625
Cost of goods soldUSD $ 153,365
Revenue from membership duesUSD $ 765,479
Total of other revenueUSD $ 86,125
2024-12-31
Total unrelated business incomeUSD $ 349,031
Program Service Revenue from prior yearUSD $ 3,702,332
Program Service Revenue from current yearUSD $ 2,163,914
Investment Income from prior yearUSD $ 11,531
Investment Income from current yearUSD $ 43,046
Other Revenue from prior yearUSD $ 1,319,682
Other Revenue from current yearUSD $ -365,689
Gross receipts from all sourcesUSD $ 5,910,240
Net assets / fund balances at end of fiscal yearUSD $ 3,668,124
Net assets / fund balances at beginning of fiscal yearUSD $ 3,923,528
Total liabilities at end of fiscal yearUSD $ 1,902,714
Total liabilities at beginning of fiscal yearUSD $ 1,949,368
Total assets at end of fiscal yearUSD $ 5,570,838
Total assets at beginning of fiscal yearUSD $ 5,872,896
Revenues less expenses for current yearUSD $ 77,826
Revenues less expenses for previous yearUSD $ -80,845
Total expenses for current yearUSD $ 5,127,070
Total expenses for previous yearUSD $ 5,114,390
Other expenses in current yearUSD $ 2,045,135
Other expenses in previous yearUSD $ 2,254,368
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,081,935
Employee salary and benefits paid in previous yearUSD $ 2,860,022
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,204,896
Total revenue in previous fiscal yearUSD $ 5,033,545
Contributions and grants from current yearUSD $ 3,363,625
Cost of goods soldUSD $ 705,344
Revenue from membership duesUSD $ 3,363,625
Total of other revenueUSD $ 339,655
2023-12-31
Total unrelated business incomeUSD $ 199,386
Program Service Revenue from prior yearUSD $ 1,786,150
Program Service Revenue from current yearUSD $ 3,702,332
Investment Income from prior yearUSD $ 3,113
Investment Income from current yearUSD $ 11,531
Other Revenue from prior yearUSD $ 154,151
Other Revenue from current yearUSD $ 1,319,682
Gross receipts from all sourcesUSD $ 5,784,335
Net assets / fund balances at end of fiscal yearUSD $ 3,923,528
Net assets / fund balances at beginning of fiscal yearUSD $ 4,004,373
Total liabilities at end of fiscal yearUSD $ 1,949,368
Total liabilities at beginning of fiscal yearUSD $ 1,998,913
Total assets at end of fiscal yearUSD $ 5,872,896
Total assets at beginning of fiscal yearUSD $ 6,003,286
Revenues less expenses for current yearUSD $ -80,845
Revenues less expenses for previous yearUSD $ -369,353
Total expenses for current yearUSD $ 5,114,390
Total expenses for previous yearUSD $ 5,124,590
Other expenses in current yearUSD $ 2,254,368
Other expenses in previous yearUSD $ 2,430,479
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,860,022
Employee salary and benefits paid in previous yearUSD $ 2,694,111
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,033,545
Total revenue in previous fiscal yearUSD $ 4,755,237
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,811,823
Cost of goods soldUSD $ 750,790
Gross sales of inventory assetsUSD $ 1,797,049
Total of other revenueUSD $ 273,423
2022-12-31
Total unrelated business incomeUSD $ 392,918
Program Service Revenue from prior yearUSD $ 2,263,011
Program Service Revenue from current yearUSD $ 1,786,150
Investment Income from prior yearUSD $ 448
Investment Income from current yearUSD $ 3,113
Other Revenue from prior yearUSD $ 59,234
Other Revenue from current yearUSD $ 154,151
Gross receipts from all sourcesUSD $ 4,996,541
Net assets / fund balances at end of fiscal yearUSD $ 4,004,373
Net assets / fund balances at beginning of fiscal yearUSD $ 4,120,492
Total liabilities at end of fiscal yearUSD $ 1,998,915
Total liabilities at beginning of fiscal yearUSD $ 1,640,768
Total assets at end of fiscal yearUSD $ 6,003,288
Total assets at beginning of fiscal yearUSD $ 5,761,260
Revenues less expenses for current yearUSD $ -369,353
Revenues less expenses for previous yearUSD $ 865,002
Total expenses for current yearUSD $ 5,124,590
Total expenses for previous yearUSD $ 3,822,875
Other expenses in current yearUSD $ 2,430,479
Other expenses in previous yearUSD $ 2,270,515
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,694,111
Employee salary and benefits paid in previous yearUSD $ 1,552,360
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,755,237
Total revenue in previous fiscal yearUSD $ 4,687,877
Contributions and grants from current yearUSD $ 2,811,823
Contributions and grants from previous yearUSD $ 2,365,184
Cost of goods soldUSD $ 241,304
Revenue from membership duesUSD $ 2,811,823
Gross sales of inventory assetsUSD $ 338,010
Total of other revenueUSD $ 57,445
2021-12-31
Total unrelated business incomeUSD $ 468,979
Net unrelated business incomeUSD $ 6,496
Program Service Revenue from prior yearUSD $ 1,279,217
Program Service Revenue from current yearUSD $ 1,926,489
Investment Income from prior yearUSD $ 27,248
Investment Income from current yearUSD $ 448
Other Revenue from prior yearUSD $ 95,890
Other Revenue from current yearUSD $ 153,471
Gross receipts from all sourcesUSD $ 4,687,877
Net assets / fund balances at end of fiscal yearUSD $ 4,120,490
Net assets / fund balances at beginning of fiscal yearUSD $ 3,497,774
Total liabilities at end of fiscal yearUSD $ 1,640,770
Total liabilities at beginning of fiscal yearUSD $ 1,341,711
Total assets at end of fiscal yearUSD $ 5,761,260
Total assets at beginning of fiscal yearUSD $ 4,839,485
Revenues less expenses for current yearUSD $ 622,717
Revenues less expenses for previous yearUSD $ 110,749
Total expenses for current yearUSD $ 3,822,875
Total expenses for previous yearUSD $ 3,049,520
Other expenses in current yearUSD $ 2,270,515
Other expenses in previous yearUSD $ 1,640,834
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,552,360
Employee salary and benefits paid in previous yearUSD $ 1,408,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,445,592
Total revenue in previous fiscal yearUSD $ 3,160,269
Contributions and grants from current yearUSD $ 2,365,184
Contributions and grants from previous yearUSD $ 1,757,914
Cost of goods soldUSD $ 242,285
Revenue from membership duesUSD $ 2,365,184
Gross sales of inventory assetsUSD $ 336,522
Total of other revenueUSD $ 59,234
2020-12-31
Total unrelated business incomeUSD $ 457,554
Net unrelated business incomeUSD $ 7,421
Program Service Revenue from prior yearUSD $ 1,613,079
Program Service Revenue from current yearUSD $ 1,279,217
Investment Income from prior yearUSD $ 13,069
Investment Income from current yearUSD $ 27,248
Other Revenue from prior yearUSD $ 76,048
Other Revenue from current yearUSD $ 95,880
Gross receipts from all sourcesUSD $ 3,340,946
Net assets / fund balances at end of fiscal yearUSD $ 3,497,774
Net assets / fund balances at beginning of fiscal yearUSD $ 3,382,400
Total liabilities at end of fiscal yearUSD $ 1,341,711
Total liabilities at beginning of fiscal yearUSD $ 1,098,271
Total assets at end of fiscal yearUSD $ 4,839,485
Total assets at beginning of fiscal yearUSD $ 4,480,671
Revenues less expenses for current yearUSD $ 110,739
Revenues less expenses for previous yearUSD $ -149,944
Total expenses for current yearUSD $ 3,049,520
Total expenses for previous yearUSD $ 3,302,604
Other expenses in current yearUSD $ 1,640,834
Other expenses in previous yearUSD $ 1,570,397
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,408,686
Employee salary and benefits paid in previous yearUSD $ 1,732,207
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,160,259
Total revenue in previous fiscal yearUSD $ 3,152,660
Contributions and grants from current yearUSD $ 1,757,914
Contributions and grants from previous yearUSD $ 1,450,464
Cost of goods soldUSD $ 180,687
Revenue from membership duesUSD $ 1,757,914
Gross sales of inventory assetsUSD $ 253,315
Total of other revenueUSD $ 23,252

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 273423141

USA Location Address
2019 CHAMPIONSHIP TRAIL
RENO
NV
89523
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Mailing Address
2019 Championship Trail
Reno
NV
895233829
Date first seen: 2022-11-01
Date last seen: 2023-10-08
401k Sponsor USA Address
2019 CHAMPIONSHIP TRAIL
RENO
NV
89523
Date first seen: 2009-01-01
Date last seen: 2026-07-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for SOMERSETT COUNTRY CLUB, INC.

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup