Somerset Recreation Club Inc in Bellevue, Washington (WA)
Table of contents:
| Somerset Recreation Club Inc | |
| Employer Identification Number (EIN) | 910858203 |
| Name of Organization | Somerset Recreation Club Inc |
| Address | 12819 Se 38th St 183, Bellevue, WA 98006-1326 |
| Activities | Training in sports, Other recreational activities, Other social activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 04/1973 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,864 |
| Amount of Income | $159,972 |
| Form 990 Revenue Amount | $158,662 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $145,509 | $155,401 | $168,206 | $145,804 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $31,059 | $37,965 | $36,726 | $25,831 |
| Membership dues and assessments | $80,605 | $87,235 | $94,065 | $87,089 |
| Investment income | $913 | $386 | $4 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,637 | $6,806 | $10,024 | $8,230 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $13,026 | $8,853 | $10,964 | $9,337 |
| Less: direct expenses from gaming and fundraising events | $2,389 | $2,047 | $940 | $1,107 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $22,295 | $23,009 | $27,387 | $24,650 |
| Total expenses | $181,424 | $177,120 | $170,039 | $152,296 |
| Total net assets | $90,662 | $68,943 | $67,110 | $60,653 |
| Excess/Deficit for the year | $-35,915 | $-21,719 | $-1,833 | $-6,492 |
| Net assets or fund balances at beginning of year | $126,577 | $90,662 | $68,943 | $67,110 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $35 |
| Net assets or fund balances at end of year | $67,110 | $60,653 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $94,647 | $73,551 | $69,611 | $63,413 |
| Total liabilities | $3,985 | $4,608 | $2,501 | $2,760 |
| Net assets or fund balances | $90,662 | $68,943 | $67,110 | $60,653 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Eastside Science And Information Technology Center Foundation, Cascades Science Center Foundation in Bellevue, WA
 |
|
International Fellowship Of Ministries, Grace For All Nations Ministries In in Bellevue, WA
|
South Beach Christian Outreach in Westport, WA
  |
|
Impact Ministries With The Michalskis in Redmond, WA
|
|
Hoarding Project in Tacoma, WA
|
|
Sustainable Ne Seattle in Seattle, WA
|
| Ray Hickey Foundation in Vancouver, WA |
| Percie Road Water Association in Custer, WA |
|
Evergreen Empowerment Group in Tacoma, WA
|
| Apple Valley T V Association in Wenatchee, WA |
| Other organizations in Washington | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Soccer Club Of Renton East | 6947 Coal Creek Pkwy Se Pmb 349, Newcastle, WA 98059-3136 | WA | 2000-05 | $135,700 |
| 2 | Social Justice Fund Northwest | 1904 3rd Ave Ste 806, Seattle, WA 98101-1189 | WA | 1978-10 | $1,636,158 |
| 3 | Society For Cultural Awareness Through Art And Archaeology | 218 Main St Ste 218, Kirkland, WA 98033-6108 | WA | 1993-10 | $1 |
| 4 | Society For The Protection Of Old Fishes | 20315 92nd Ave W, Edmonds, WA 98020-2983 | WA | 1971-02 | $283 |
| 5 | Society Of Counsel Representing Accused Persons - Scrap | 1401 E Jefferson St Ste 200, Seattle, WA 98122-5570 | WA | 1977-05 | $4,189,394 |
| 6 | Society Of St Vincent De Paul, Queen Of Angels Conference | 136 E 8th 347, Port Angeles, WA 98362-6129 | WA | 2007-02 | $81,161 |
| 7 | Sodo Business Association | Po Box 94056, Seattle, WA 98124 | WA | 1996-08 | $58,991 |
| 8 | Solace Foundation | 2200 Rimland Dr Ste 3, Bellingham, WA 98226-6639 | WA | 2003-03 | $2,449 |
| 9 | Solid Ground Washington, Solid Ground | 1501 N 45th St, Seattle, WA 98103-6708 | WA | 1975-01 | $23,417,020 |
| 10 | Somali Community Services Coalition | 15027 Military Rd S Ste 4, Seatac, WA 98188-2171 | WA | 1999-02 | $150,910 |
| 11 | Somerset Recreation Club Inc | 12819 Se 38th St 183, Bellevue, WA 98006-1326 | WA | 1973-04 | $159,972 |
| 12 | Sons Of Norway, 2-005 Tordenskjold | PO BOX 18281, Spokane, WA 99228-0281 | WA | 1940-09 | $695,231 |
| 13 | Sons Of Norway, 44 Poulsbo Lodge | PO BOX 653, Poulsbo, WA 98370-0653 | WA | 1940-09 | $360,279 |
| 14 | Soroptimist International Of Port Angeles Foundation | P O Box 805, Port Angeles, WA 98362 | WA | 1995-04 | $0 |
| 15 | Soroptimist International Of Auburn, 111103 Club Auburn Wa | PO BOX 2, Auburn, WA 98071-0002 | WA | 1996-02 | $58,373 |
| 16 | Soroptomist Foundation Inc, Sd Of Port Orchard Wa | PO BOX 1141, Port Orchard, WA 98366-0038 | WA | 2000-02 | $56,502 |
| 17 | Soulumination | 1113 Nw 52nd St Unit A, Seattle, WA 98107-5130 | WA | 2005-08 | $146,568 |
| 18 | Sound Circle Center For Arts And Anthroposophy | PO BOX 15279, Seattle, WA 98115-0279 | WA | 1998-03 | $228,414 |
| 19 | Sound Institute Of Family And Childrens Services | 5883 State Highway 303 Ne Ste 201, Bremerton, WA 98311-3769 | WA | 1969-08 | $406,775 |
| 20 | Sound Mental Health | 1600 E Olive St, Seattle, WA 98122-2735 | WA | 1967-04 | $49,297,082 |
Organization representatives - add corrected or new information about Somerset Recreation Club Inc »
Non-representatives - add comments about Somerset Recreation Club Inc»