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Employer Identification Number 41-0547610

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

Company Name:SOMERSET COUNTRY CLUB
Employer identification number (EIN):41-0547610
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration SOMERSET COUNTRY CLUB 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

Organization Overview

Mission StatementNON-PROFIT PRIVATE COUNTRY CLUB THAT PROVIDES ATHLETIC AND SOCIAL PROGRAMS FOR MEMBERS.
Number of Employees109
Number of Volunteers0
Year Formed1919

Organization Governance

Legal DomicileMN
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2025-10-31
Total unrelated business incomeUSD $ 87,054
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 289,467
Program Service Revenue from current yearUSD $ 378,496
Investment Income from prior yearUSD $ 3,009
Investment Income from current yearUSD $ 5,097
Other Revenue from prior yearUSD $ 612,013
Other Revenue from current yearUSD $ 602,670
Gross receipts from all sourcesUSD $ 4,031,314
Net assets / fund balances at end of fiscal yearUSD $ 6,303,455
Net assets / fund balances at beginning of fiscal yearUSD $ 5,397,302
Total liabilities at end of fiscal yearUSD $ 2,207,043
Total liabilities at beginning of fiscal yearUSD $ 2,337,267
Total assets at end of fiscal yearUSD $ 8,510,498
Total assets at beginning of fiscal yearUSD $ 7,734,569
Revenues less expenses for current yearUSD $ -688,352
Revenues less expenses for previous yearUSD $ -854,354
Total expenses for current yearUSD $ 4,217,802
Total expenses for previous yearUSD $ 4,078,440
Other expenses in current yearUSD $ 1,818,847
Other expenses in previous yearUSD $ 1,793,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,398,955
Employee salary and benefits paid in previous yearUSD $ 2,284,868
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,529,450
Total revenue in previous fiscal yearUSD $ 3,224,086
Contributions and grants from current yearUSD $ 2,543,187
Contributions and grants from previous yearUSD $ 2,319,597
Cost of goods soldUSD $ 501,864
Revenue from membership duesUSD $ 2,543,187
Gross sales of inventory assetsUSD $ 1,104,534
2024-10-31
Total unrelated business incomeUSD $ 62,585
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 261,819
Program Service Revenue from current yearUSD $ 289,467
Investment Income from prior yearUSD $ 1,003
Investment Income from current yearUSD $ 3,009
Other Revenue from prior yearUSD $ 578,773
Other Revenue from current yearUSD $ 612,013
Gross receipts from all sourcesUSD $ 3,725,378
Net assets / fund balances at end of fiscal yearUSD $ 5,397,302
Net assets / fund balances at beginning of fiscal yearUSD $ 5,293,251
Total liabilities at end of fiscal yearUSD $ 2,337,267
Total liabilities at beginning of fiscal yearUSD $ 2,505,340
Total assets at end of fiscal yearUSD $ 7,734,569
Total assets at beginning of fiscal yearUSD $ 7,798,591
Revenues less expenses for current yearUSD $ -854,354
Revenues less expenses for previous yearUSD $ -657,514
Total expenses for current yearUSD $ 4,078,440
Total expenses for previous yearUSD $ 3,790,603
Other expenses in current yearUSD $ 1,793,572
Other expenses in previous yearUSD $ 1,703,578
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,284,868
Employee salary and benefits paid in previous yearUSD $ 2,087,025
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,224,086
Total revenue in previous fiscal yearUSD $ 3,133,089
Contributions and grants from current yearUSD $ 2,319,597
Contributions and grants from previous yearUSD $ 2,291,494
Cost of goods soldUSD $ 501,292
Revenue from membership duesUSD $ 2,319,597
Gross sales of inventory assetsUSD $ 1,113,305
2023-10-31
Total unrelated business incomeUSD $ 81,612
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,133
Program Service Revenue from current yearUSD $ 261,819
Investment Income from prior yearUSD $ 15,068
Investment Income from current yearUSD $ 1,003
Other Revenue from prior yearUSD $ 480,137
Other Revenue from current yearUSD $ 578,773
Gross receipts from all sourcesUSD $ 3,569,789
Net assets / fund balances at end of fiscal yearUSD $ 5,293,251
Net assets / fund balances at beginning of fiscal yearUSD $ 4,656,813
Total liabilities at end of fiscal yearUSD $ 2,505,340
Total liabilities at beginning of fiscal yearUSD $ 2,036,558
Total assets at end of fiscal yearUSD $ 7,798,591
Total assets at beginning of fiscal yearUSD $ 6,693,371
Revenues less expenses for current yearUSD $ -657,514
Revenues less expenses for previous yearUSD $ -669,859
Total expenses for current yearUSD $ 3,790,603
Total expenses for previous yearUSD $ 3,358,851
Other expenses in current yearUSD $ 1,703,578
Other expenses in previous yearUSD $ 1,427,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,087,025
Employee salary and benefits paid in previous yearUSD $ 1,931,399
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,133,089
Total revenue in previous fiscal yearUSD $ 2,688,992
Contributions and grants from current yearUSD $ 2,291,494
Contributions and grants from previous yearUSD $ 1,944,654
Cost of goods soldUSD $ 436,700
Revenue from membership duesUSD $ 2,291,494
Gross sales of inventory assetsUSD $ 1,015,473
2022-10-31
Total unrelated business incomeUSD $ 45,244
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,993
Program Service Revenue from current yearUSD $ 249,133
Investment Income from prior yearUSD $ 801
Investment Income from current yearUSD $ 15,068
Other Revenue from prior yearUSD $ 406,870
Other Revenue from current yearUSD $ 480,137
Gross receipts from all sourcesUSD $ 3,068,213
Net assets / fund balances at end of fiscal yearUSD $ 4,656,813
Net assets / fund balances at beginning of fiscal yearUSD $ 4,489,610
Total liabilities at end of fiscal yearUSD $ 2,036,558
Total liabilities at beginning of fiscal yearUSD $ 477,591
Total assets at end of fiscal yearUSD $ 6,693,371
Total assets at beginning of fiscal yearUSD $ 4,967,201
Revenues less expenses for current yearUSD $ -669,859
Revenues less expenses for previous yearUSD $ -612,012
Total expenses for current yearUSD $ 3,358,851
Total expenses for previous yearUSD $ 3,055,130
Other expenses in current yearUSD $ 1,427,452
Other expenses in previous yearUSD $ 1,251,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,931,399
Employee salary and benefits paid in previous yearUSD $ 1,804,012
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,688,992
Total revenue in previous fiscal yearUSD $ 2,443,118
Contributions and grants from current yearUSD $ 1,944,654
Contributions and grants from previous yearUSD $ 1,739,454
Cost of goods soldUSD $ 378,764
Revenue from membership duesUSD $ 1,944,654
Gross sales of inventory assetsUSD $ 858,901
2021-10-31
Total unrelated business incomeUSD $ 60,645
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,156
Program Service Revenue from current yearUSD $ 295,993
Investment Income from prior yearUSD $ 2,719
Investment Income from current yearUSD $ 801
Other Revenue from prior yearUSD $ 333,104
Other Revenue from current yearUSD $ 406,870
Gross receipts from all sourcesUSD $ 2,794,886
Net assets / fund balances at end of fiscal yearUSD $ 4,489,610
Net assets / fund balances at beginning of fiscal yearUSD $ 3,807,733
Total liabilities at end of fiscal yearUSD $ 477,591
Total liabilities at beginning of fiscal yearUSD $ 494,749
Total assets at end of fiscal yearUSD $ 4,967,201
Total assets at beginning of fiscal yearUSD $ 4,302,482
Revenues less expenses for current yearUSD $ -612,012
Revenues less expenses for previous yearUSD $ -564,699
Total expenses for current yearUSD $ 3,055,130
Total expenses for previous yearUSD $ 2,882,561
Other expenses in current yearUSD $ 1,251,118
Other expenses in previous yearUSD $ 1,214,784
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,804,012
Employee salary and benefits paid in previous yearUSD $ 1,667,777
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,443,118
Total revenue in previous fiscal yearUSD $ 2,317,862
Contributions and grants from current yearUSD $ 1,739,454
Contributions and grants from previous yearUSD $ 1,703,883
Cost of goods soldUSD $ 351,768
Revenue from membership duesUSD $ 1,739,454
Gross sales of inventory assetsUSD $ 758,638
2020-10-31
Total unrelated business incomeUSD $ 26,743
Net unrelated business incomeUSD $ -8,535
Program Service Revenue from prior yearUSD $ 326,689
Program Service Revenue from current yearUSD $ 278,156
Investment Income from prior yearUSD $ 1,646
Investment Income from current yearUSD $ 2,719
Other Revenue from prior yearUSD $ 388,772
Other Revenue from current yearUSD $ 333,194
Gross receipts from all sourcesUSD $ 2,573,497
Net assets / fund balances at end of fiscal yearUSD $ 3,807,733
Net assets / fund balances at beginning of fiscal yearUSD $ 4,018,412
Total liabilities at end of fiscal yearUSD $ 494,749
Total liabilities at beginning of fiscal yearUSD $ 551,744
Total assets at end of fiscal yearUSD $ 4,302,482
Total assets at beginning of fiscal yearUSD $ 4,570,156
Revenues less expenses for current yearUSD $ -564,699
Revenues less expenses for previous yearUSD $ -267,681
Total expenses for current yearUSD $ 2,882,651
Total expenses for previous yearUSD $ 3,031,696
Other expenses in current yearUSD $ 1,214,874
Other expenses in previous yearUSD $ 1,363,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,667,777
Employee salary and benefits paid in previous yearUSD $ 1,668,584
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,317,952
Total revenue in previous fiscal yearUSD $ 2,764,015
Contributions and grants from current yearUSD $ 1,703,883
Contributions and grants from previous yearUSD $ 2,046,908
Cost of goods soldUSD $ 255,545
Revenue from membership duesUSD $ 1,703,883
Gross sales of inventory assetsUSD $ 588,739
2019-10-31
Total unrelated business incomeUSD $ 7,113
Net unrelated business incomeUSD $ -1,647
Program Service Revenue from prior yearUSD $ 407,783
Program Service Revenue from current yearUSD $ 326,689
Investment Income from prior yearUSD $ 6,565
Investment Income from current yearUSD $ 1,646
Other Revenue from prior yearUSD $ 293,640
Other Revenue from current yearUSD $ 388,772
Gross receipts from all sourcesUSD $ 3,054,832
Net assets / fund balances at end of fiscal yearUSD $ 4,018,412
Net assets / fund balances at beginning of fiscal yearUSD $ 4,286,093
Total liabilities at end of fiscal yearUSD $ 551,744
Total liabilities at beginning of fiscal yearUSD $ 416,076
Total assets at end of fiscal yearUSD $ 4,570,156
Total assets at beginning of fiscal yearUSD $ 4,702,169
Revenues less expenses for current yearUSD $ -267,681
Revenues less expenses for previous yearUSD $ -230,648
Total expenses for current yearUSD $ 3,031,696
Total expenses for previous yearUSD $ 2,852,061
Other expenses in current yearUSD $ 1,363,112
Other expenses in previous yearUSD $ 1,169,886
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,668,584
Employee salary and benefits paid in previous yearUSD $ 1,682,175
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,764,015
Total revenue in previous fiscal yearUSD $ 2,621,413
Contributions and grants from current yearUSD $ 2,046,908
Contributions and grants from previous yearUSD $ 1,913,425
Cost of goods soldUSD $ 290,817
Revenue from membership duesUSD $ 2,046,908
Gross sales of inventory assetsUSD $ 679,589
2018-10-31
Total unrelated business incomeUSD $ 21,012
Net unrelated business incomeUSD $ -7,331
Program Service Revenue from prior yearUSD $ 410,834
Program Service Revenue from current yearUSD $ 344,675
Investment Income from prior yearUSD $ 8,663
Investment Income from current yearUSD $ 6,565
Other Revenue from prior yearUSD $ 288,630
Other Revenue from current yearUSD $ 356,748
Gross receipts from all sourcesUSD $ 2,913,663
Net assets / fund balances at end of fiscal yearUSD $ 4,286,093
Net assets / fund balances at beginning of fiscal yearUSD $ 4,516,741
Total liabilities at end of fiscal yearUSD $ 416,076
Total liabilities at beginning of fiscal yearUSD $ 463,611
Total assets at end of fiscal yearUSD $ 4,702,169
Total assets at beginning of fiscal yearUSD $ 4,980,352
Revenues less expenses for current yearUSD $ -230,648
Revenues less expenses for previous yearUSD $ -53,183
Total expenses for current yearUSD $ 2,852,061
Total expenses for previous yearUSD $ 2,806,183
Other expenses in current yearUSD $ 1,169,886
Other expenses in previous yearUSD $ 1,146,391
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,682,175
Employee salary and benefits paid in previous yearUSD $ 1,659,792
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,621,413
Total revenue in previous fiscal yearUSD $ 2,753,000
Contributions and grants from current yearUSD $ 1,913,425
Contributions and grants from previous yearUSD $ 2,044,873
Cost of goods soldUSD $ 292,250
Revenue from membership duesUSD $ 1,913,425
Gross sales of inventory assetsUSD $ 648,998
2017-10-31
Total unrelated business incomeUSD $ 12,381
Net unrelated business incomeUSD $ -4,775
Program Service Revenue from prior yearUSD $ 430,985
Program Service Revenue from current yearUSD $ 410,834
Investment Income from prior yearUSD $ 3,505
Investment Income from current yearUSD $ 8,663
Other Revenue from prior yearUSD $ 301,638
Other Revenue from current yearUSD $ 288,630
Gross receipts from all sourcesUSD $ 3,016,802
Net assets / fund balances at end of fiscal yearUSD $ 4,516,741
Net assets / fund balances at beginning of fiscal yearUSD $ 4,569,924
Total liabilities at end of fiscal yearUSD $ 463,611
Total liabilities at beginning of fiscal yearUSD $ 440,840
Total assets at end of fiscal yearUSD $ 4,980,352
Total assets at beginning of fiscal yearUSD $ 5,010,764
Revenues less expenses for current yearUSD $ -53,183
Revenues less expenses for previous yearUSD $ -130,599
Total expenses for current yearUSD $ 2,806,183
Total expenses for previous yearUSD $ 2,729,169
Other expenses in current yearUSD $ 1,146,391
Other expenses in previous yearUSD $ 1,148,867
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,659,792
Employee salary and benefits paid in previous yearUSD $ 1,580,302
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,753,000
Total revenue in previous fiscal yearUSD $ 2,598,570
Contributions and grants from current yearUSD $ 2,044,873
Contributions and grants from previous yearUSD $ 1,862,442
Cost of goods soldUSD $ 263,802
Revenue from membership duesUSD $ 2,044,873
Gross sales of inventory assetsUSD $ 552,432
2016-10-31
Total unrelated business incomeUSD $ 10,956
Net unrelated business incomeUSD $ -2,557
Program Service Revenue from prior yearUSD $ 386,964
Program Service Revenue from current yearUSD $ 430,985
Investment Income from prior yearUSD $ 13,438
Investment Income from current yearUSD $ 3,505
Other Revenue from prior yearUSD $ 306,075
Other Revenue from current yearUSD $ 301,638
Gross receipts from all sourcesUSD $ 2,858,202
Net assets / fund balances at end of fiscal yearUSD $ 4,569,924
Net assets / fund balances at beginning of fiscal yearUSD $ 4,700,523
Total liabilities at end of fiscal yearUSD $ 440,840
Total liabilities at beginning of fiscal yearUSD $ 420,941
Total assets at end of fiscal yearUSD $ 5,010,764
Total assets at beginning of fiscal yearUSD $ 5,121,464
Revenues less expenses for current yearUSD $ -130,599
Revenues less expenses for previous yearUSD $ -124,105
Total expenses for current yearUSD $ 2,729,169
Total expenses for previous yearUSD $ 2,685,985
Other expenses in current yearUSD $ 1,148,867
Other expenses in previous yearUSD $ 1,165,381
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,580,302
Employee salary and benefits paid in previous yearUSD $ 1,520,604
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,598,570
Total revenue in previous fiscal yearUSD $ 2,561,880
Contributions and grants from current yearUSD $ 1,862,442
Contributions and grants from previous yearUSD $ 1,855,403
Cost of goods soldUSD $ 259,632
Revenue from membership duesUSD $ 1,862,442
Gross sales of inventory assetsUSD $ 561,270
2015-10-31
Total unrelated business incomeUSD $ 37,163
Net unrelated business incomeUSD $ -5,683
Program Service Revenue from prior yearUSD $ 388,313
Program Service Revenue from current yearUSD $ 386,964
Investment Income from prior yearUSD $ 1,029
Investment Income from current yearUSD $ 13,438
Other Revenue from prior yearUSD $ 292,275
Other Revenue from current yearUSD $ 306,075
Gross receipts from all sourcesUSD $ 2,841,984
Net assets / fund balances at end of fiscal yearUSD $ 4,700,523
Net assets / fund balances at beginning of fiscal yearUSD $ 4,824,628
Total liabilities at end of fiscal yearUSD $ 420,941
Total liabilities at beginning of fiscal yearUSD $ 452,739
Total assets at end of fiscal yearUSD $ 5,121,464
Total assets at beginning of fiscal yearUSD $ 5,277,367
Revenues less expenses for current yearUSD $ -124,105
Revenues less expenses for previous yearUSD $ 306,301
Total expenses for current yearUSD $ 2,685,985
Total expenses for previous yearUSD $ 2,679,021
Other expenses in current yearUSD $ 1,165,381
Other expenses in previous yearUSD $ 1,152,307
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,520,604
Employee salary and benefits paid in previous yearUSD $ 1,526,714
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,561,880
Total revenue in previous fiscal yearUSD $ 2,985,322
Contributions and grants from current yearUSD $ 1,855,403
Contributions and grants from previous yearUSD $ 2,303,705
Cost of goods soldUSD $ 280,104
Revenue from membership duesUSD $ 1,843,203
Gross sales of inventory assetsUSD $ 586,179

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 410547610

USA Location Address
1416 DODD ROAD
MENDOTA HEIGHTS
MN
55118
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
1416 DODD ROAD
MENDOTA HEIGHTS
MN
55118
Date first seen: 2007-01-01
Date last seen: 2025-06-18

Nearby companies/organizations

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

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