2024-08-12T16:45:13-05:00 2023-09-30 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2022-10-01 910695151 AQUA CLUB INC AQUA 4257655698 PO BOX 82122 KENMORE WA 980280122 JONATHON RADER PRESIDENT 4257655698 2024-05-21 1 0 NANCY J EKREM P00082673 4256408660 2024-05-21 2022 2024-08-08 14:25:15Z JONATHON RADER PO BOX 82122 KENMORE WA 980280122 684988 0 X N/A X 1957 WA PROVIDE SWIM/TENNIS FOR MEMBERS 9 9 0 0 0 0 0 0 547287 540631 88 70 114880 139485 662255 680186 0 0 0 0 265182 294113 0 0 0 430731 415762 695913 709875 -33658 -29689 2066000 2044636 412649 420972 1653351 1623664 PROVIDE SWIM/TENNIS FOR MEMBERS 0 0 464969 43571 SWIM ACTIVITIES: OFFER RECREATIONAL SWIMMING, LESSONS AND COMPETITIONS FOR MORE THAN 250 MEMBER FAMILIES 116242 19352 TENNIS ACTIVITIES: OFFER RECREATION, LESSONS AND COMPETITION FOR OVER 250 MEMBER FAMILIES 581211 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 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 X 9 9 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X KRYSTA DIEHL 4257655698 7121 201ST ST SE SNOHOMISH WA 98296 X ABBY DESJARDIEN BOARD MEMBER 4.00 X 0 0 0 MARIA ROSENSWEIG BOARD MEMBER 5.00 X 0 0 0 DAVE HOLLANDER BOARD MEMBER 3.00 X 0 0 0 JOHANNA PHILLIPS BOARD MEMBER 3.00 X 0 0 0 JENNIFER GRINER BOARD MEMBER 3.00 X 0 0 0 JONATHAN RADER PRESIDENT 10.00 X 0 0 0 STEPHEN LIPTECH SECRETARY 1.00 X 0 0 0 VANESSA REID TREASURER 4.00 X 0 0 0 SARA ZRINY VICE PRESIDENT 8.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713940 403305 403305 ASSESSMENT INCOME 713940 53038 53038 SWIM LESSONS 713940 26180 26180 TENNIS LESSONS/CLINICS 713940 19352 19352 OTHER PROGRAM REVENUE 713940 17998 17998 20758 20758 540631 70 70 115098 4802 110296 110296 110296 CLUBHOUSE & POOL RENTA 531190 14950 14950 OTHER NON-PROGRAM REVE 713940 9400 9400 GUEST FEES 713940 4839 4839 29189 680186 680186 0 0 265175 265175 28938 28938 38366 38366 17849 17849 128664 23617 23617 UTILITIES 68321 68321 POOL/GROUNDS MAINTENANC 61479 61479 PROPERTY/OTHER TAXES 23832 23832 SWIM TEAM EXPENSES 23570 23570 30064 30064 709875 581211 0 0 251489 310864 22780 14170 3263192 1543590 1791731 1719602 2066000 2044636 20023 19917 56772 392626 344283 412649 420972 X 0 0 0 0 1653351 1623664 1653351 1623664 2066000 2044636 X -29689 2 X 0 0 0 3174360 1456468 1717893 88832 87122 1709 1719602 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 718 MEMBER FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPIES ARE GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SIGNING BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 18 NOT AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: ROUNDING 2.