2024-08-07T19:26:27-05:00 2023-12-31 William Hyland CPA PO Box 3687 Bellevue WA 98009 990 2023-01-01 910847419 MERCER ISLAND COUNTRY CLUB MERC 2062325600 8700 SE 71st MERCER ISLAND WA 98040 DAN NORDALE PRESIDENT 2062325600 2024-08-07 1 0 WILLIAM D HYLAND P00979208 4254510180 X 2023 2024-08-08 14:25:15Z DAN NORDALE 8700 SE 71st MERCER ISLAND WA 98040 4288903 0 X mercerislandcc.com X 1967 WA Provide Tennis, Swimming and Fitness facilities & programs for members. 9 0 162 0 6239 0 2303164 2566313 1376988 1525795 -681 -1823 65532 94746 3745003 4185031 0 0 0 0 1841943 1989067 0 0 0 1741585 2061675 3583528 4050742 161475 134289 6160017 6035447 2074456 1867095 4085561 4168352 X Provide Tennis, Swimming and Fitness facilites and programs, including instruction, practice and amatuer competitions to members 0 0 1151400 TENNIS PROGRAM: Lessons, tournements and recreational play on Club owned and maintained tennis courts. Aprox. 650 members participate in this primary function. 731917 SWIMMING PROGRAMS: Swimming, diving and water polo lessons, tournements and recreational swimming by members in Club-owned and maintained facilities. Aproximately 800 members participate in these programs. Pool is rented on an hourly basis aproximating marginal direct cost, to local high school and other swim teams. 146617 FITNESS PROGRAMS: Aerobic, weight training and massage instruction and individual useage of facilites by members only. Aprox. 800 members participate in these programs. 49617 SOCIAL & DAYCARE PROGRAMS: Ancillary programs, services and benefits enjoyed by all members related to and/or while participating in the first three major programs. 49617 2079551 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 162 1 1 1 0 0 0 0 278700 79007 0 0 0 X 9 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X CYNTHIA SCHREIBER 2062325600 8700 SE 71st St MERCER ISLAND WA 98040 X GUS POOLE TRUSTEE 2.00 X 0 0 0 DEBORAH BROWN TRUSTEE 2.00 X 0 0 0 DAN NORDALE PRESIDENT 8.00 X X 0 0 0 SUSIE VANHATTER TRUSTEE 0.00 X 0 0 0 MARION DORER TRUSTEE 2.00 X 0 0 0 HENRY HAMILTON VICE PRESIDENT 2.00 X X 0 0 0 KRISTINE HANOVER SECRETARY 3.00 X X 0 0 0 NIEL BUTLER TRUSTEE 4.00 X 0 0 0 BERNARD HENSEY TREASURER 2.00 X 0 0 0 JOSEPH MCLAUGHLIN TENNIS DIRECTOR 40.00 X 161240 0 0 JESSE WALTER TENNIS PRO 40.00 X 181810 0 0 343050 0 0 5 0 1 0 0 2566313 2566313 TENNIS PROGRAM 713940 1249313 1249313 SWIMMING PROGRAM 713940 155138 155138 FITNESS PROGRAM 713940 91587 91587 SOCIAL & DAYCARE 713940 29757 29757 1525795 1300 1300 79007 74068 4939 4939 4939 3123 -3123 -3123 -3123 38748 26681 12067 12067 TOURNEMENT SPONSORSHIP 713940 53875 53875 FACILITY RENTALS TO ME 713940 19725 19725 MEMBER BILLING LATE CH 713940 4140 4140 77740 4185031 1612479 6239 0 343050 343050 1371521 772104 599417 127040 78578 48462 147456 96421 51035 15820 15820 25098 21660 3438 5634 5634 45492 45492 77108 77108 698723 274017 424706 1150 1150 168490 168490 376422 156823 219599 96178 96178 SUPPLIES & EVENT COSTS 422124 336898 85226 PROPERTY TAXES 88277 88277 WASHINGTON B&O TAXES 41159 41159 4050742 2079551 1971191 0 233012 211705 843420 844720 147010 185837 501 501 11779802 7080051 4894204 4699751 41870 92933 6160017 6035447 180782 203683 31000 43500 1862674 1619912 2074456 1867095 X 0 0 1095153 1040528 2990408 3127824 4085561 4168352 6160017 6035447 X 134289 -51499 X 1 X 0 1 0 116511 116511 10204838 6170278 4034560 1043670 618842 424828 414783 290931 123852 4699751 0 0 0 JESSE WALTER TENNIS PRO 181810 0 0 0 0 0 0 0 0 0 181810 0 0 0 JOSEPH MCLAUGHLIN TENNIS DIRECTOR 161240 0 0 0 0 0 0 0 0 0 161240 0 0 0 Form 990, Part VI, Section A, line 6 Organization is a stock type membership athletic club where each stock membership has one vote. Form 990, Part VI, Section A, line 7a Each member has one vote regarding election of officers and other significant organizational matters put to vote of members. Form 990, Part VI, Section B, line 11b Return is presented to entire Board of Directors by Club treasurer at monthly board of trustees meeting and approved thereby, preceeding return filing with IRS by due date. Form 990, Part VI, Section C, line 18 Club documents are not made available to the general public. Forms 990 open to public inspection is provided upon specific request. Form 990, Part VI, Section C, line 19 Club documents are not made available to the general public. Governing documents are provided to persons interested in membership. Conflict of interest policies and financial statements are available on request by members. Form 990, Part XI, line 9: 990-T TAX ON UBI EQUITY MEMBERSHIPS REFUNDED -51,499.