2024-10-04T13:43:54-05:00 2023-12-31 911194016 CLARK NUBER PS 1090 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2023-01-01 910403820 SEATTLE TENNIS CLUB SEAT 2063243200 922 MCGILVRA BLVD EAST SEATTLE WA 98112 NANCY SENSENEY PRESIDENT 2063243200 2024-10-03 1 0 MEGAN R RYAN P00737884 4254544919 2024-10-02 2023 2024-10-15 13:58:12Z NANCY SENSENEY 922 MCGILVRA BLVD EAST SEATTLE WA 98112 16869190 0 X WWW.SEATTLETENNISCLUB.ORG X 1914 WA THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 9 9 337 90 145518 104616 0 0 10379394 12120757 3482 -7387 -1162334 -1354957 9220542 10758413 0 0 0 0 4282533 4774467 0 0 0 4772360 5130258 9054893 9904725 165649 853688 27233424 28402831 2225512 2541231 25007912 25861600 THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 0 0 PROVIDE A GATHERING PLACE FOR DAILY, IMPROMPTU SOCIALIZING AND PLANNED SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE LOCKER ROOM, CHILD CARE & OTHER SERVICES TO SUPPORT FACILITY CARE. PROVIDE YEAR ROUND TENNIS FOR ALL AGES. SPONSOR STATE OPEN, JUNIOR AND SENIOR TOURNAMENTS, SPONSOR INTER-CLUB CUP PLAY AND CITY WIDE, JUNIOR DEVELOPMENT COMPETITION. PROVIDE A WIDE VARIETY OF FITNESS TRAINING AND FITNESS ACTIVITY PROGRAMS FOR ALL AGES. ORGANIZE LEAGUE PLAY SUCH AS BASKETBALL, SQUASH, AND TRIATHLONS. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 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 51 0 337 1 1 1 0 0 0 0 2470499 865789 0 0 0 X 9 9 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X ALANA HAMPTON 2063243200 922 MCGILVRA BLVD E SEATTLE WA 98112 IAN TAYLOR PRESIDENT THRU 03/23 0.00 0.00 X X 0 0 0 NANCY SENSENEY PRESIDENT 2.00 0.00 X X 0 0 0 JUDITH PIERCE TREASURER 2.00 0.00 X X 0 0 0 JENNIFER KELLY SECRETARY 2.00 0.00 X X 0 0 0 LIZ SUVER DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MULLALLY DIRECTOR 2.00 0.00 X 0 0 0 LINDA AUGUSTINE DIRECTOR 2.00 0.00 X 0 0 0 SCOT JOHNSTON DIRECTOR 2.00 0.00 X 0 0 0 TOM BROWNING DIRECTOR 2.00 0.00 X 0 0 0 ALEX FRINK DIRECTOR 2.00 0.00 X 0 0 0 SIMON WHEELER GENERAL MANAGER 40.00 0.00 X 296910 0 40148 ALANA HAMPTON DIRECTOR OF FINANCE 40.00 0.00 X 172940 0 32113 SCOTT MOORE HEAD TENNIS PRO 40.00 0.00 X 304469 0 38721 TREVOR JONES TENNIS PRO 40.00 0.00 X 122117 0 6731 ROGER MIRON DIRECTOR OF ATHLETICS/HR 40.00 0.00 X 132227 0 18341 DAWN BINGAMAN DIRECTOR OF IT 40.00 0.00 X 110881 0 17286 LISA MENTI TENNIS PRO 40.00 0.00 X 154658 0 19818 1294202 0 173158 7 0 1 0 HOLADAY PARKS 4600 S 134TH PL SEATTLE WA 98168 MECHANICAL CONTRACTOR 551184 RPM JANITORIAL SERVICES PO BOX 3794 FEDERAL WAY WA 98063 JANITORIAL SERVICE 157124 MILLY INTERIORS 1661 SHENANDOAH DRIVE SEATTLE WA 98112 PROJECT MANAGEMENT 114569 LYON AGYNESS 2117 SOUTH CUSHMAN AVE TACOMA WA 98405 MASSAGE THERAPIST 113571 CORT FURNITURE RENTAL 6101 ASSOCIATED BLVD SW STE 102 EVERETT WA 98203 FURNITURE RENTAL 104327 6 MEMBERSHIP DUES & FEES 713940 9870435 9870435 MEMBER PROGRAMS 713940 1990630 1730763 259867 LOCKER ROOM DUES 713940 166692 166692 ADVERTISING 541800 93000 93000 12120757 12095 12095 117716 109490 8226 8226 8226 11627 31109 -19482 -19482 -19482 4606995 5970178 -1363183 -1135513 -227670 10758413 10632377 145518 -19482 885301 3084847 114923 335876 353520 63553 15 63407 83559 1311466 1394485 391095 ACTIVITIES EXPENSE 664336 SUPPLIES 518727 MAINTENANCE 444873 UNRELATED BUS. INC. TAX 13773 180969 9904725 2902331 3931778 351950 414507 572735 739840 265667 257772 306747 422866 42774262 20138194 22833994 22636068 27233424 28402831 1525494 1481316 22348 9281 677670 1050634 2225512 2541231 X 25007912 25861600 25007912 25861600 27233424 28402831 853688 0 X 0 1 X 1 0 X CLUBHOUSE DECORATION 0 49835 1659248 1709083 455169 23446624 12264703 11637090 4594496 3240711 1353785 12568890 4632780 7936110 22636068 DEFERRED DUES AND ASSESSMENTS 634971 MEMBERSHIP DEPOSITS 415663 1050634 16838066 0 16838066 15 -6079668 -6079653 10758413 15984378 6079668 6079668 9904710 15 15 9904725 PART III, LINE 4: MAIN SOURCE OF DECORATION PROVIDING A PLEASANT ATMOSPHERE FOR MEMBERS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE REPORTED NET OF EXPENSES ON FORM 990, PART VIII, LINE 6B -109,490. INVENTORY SALES REPORTED NET OF COGS ON FORM 990, PART VIII, LINE 10B -5,970,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE REPORTED NET OF EXPENSES ON FORM 990, PART VIII, LINE 6B 109,490. INVENTORY SALES REPORTED NET OF COGS ON FORM 990, PART VIII, LINE 10B 5,970,178. X X X 0 0 0 SCOTT MOORE HEAD TENNIS PRO 284469 0 20000 0 0 0 18206 0 20515 0 343190 0 0 0 SIMON WHEELER GENERAL MANAGER 240910 0 56000 0 0 0 19359 0 20789 0 337058 0 0 0 ALANA HAMPTON DIRECTOR OF FINANCE 171690 0 1250 0 0 0 11668 0 20445 0 205053 0 0 0 LISA MENTI TENNIS PRO 154658 0 0 0 0 0 9769 0 10049 0 174476 0 0 0 ROGER MIRON DIRECTOR OF ATHLETICS/HR 130977 0 1250 0 0 0 8347 0 9994 0 150568 0 0 0 FORM 990, PART I, LINE 6 10 VOLUNTEERS SERVE AS BOARD MEMBERS AND APPROX 80 VOLUNTEERS SERVE ON OR ATTEND 10 COMMITTEES OR SUB-COMMITTEES. ON AVERAGE, 2 HOURS PER MONTH IS EXPECTED FROM EACH VOLUNTEER. FORM 990, PART VI, SECTION A, LINE 4 DURING THE 2023 CALENDAR YEAR, THE ORGANIZATION MADE SIGNIFICANT CHANGES TO ITS BYLAWS. THE ORGANIZATION CHANGED THE NAME OF THE HONORARY MEMBERSHIP CLASS TO EMERITUS AND REMOVED THEIR ABILITY TO VOTE. QUALIFICATIONS WERE ALSO UPDATED. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE TENNIS CLUB'S MEMBERS ARE ENTITLED WITH USE OF THE CLUB'S FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S ACTIVE MEMBERS HAVE VOTING RIGHTS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S ACTIVE MEMBERS VOTE ON EXPENDITURES OF A CERTAIN SIZE, ASSESSMENTS, AND CHANGES OF A CERTAIN NATURE TO THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY SEATTLE TENNIS CLUB'S DIRECTOR OF FINANCE. SUBSEQUENT TO THIS REVIEW, A FINAL VERSION OF FORM 990 IS EMAILED TO THE AUDIT COMMITTEE BEFORE FILING WITH THE IRS. THE AUDIT COMMITTEE IS COMPRISED OF THE BOARD TREASURER, PRESIDENT, GENERAL MANAGER, AND FINANCE COMMITTEE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER, DIRECTOR OF FINANCE AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, MANAGEMENT WOULD ENSURE ALL PROPER DOCUMENTATION IS COMPLETED. IF A CONFLICT IS REVEALED, EITHER THE POSITION IS VACATED OR THE CONFLICT IS ELIMINATED BY OTHER MEANS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.