2025-07-23T13:34:30-04:00 2024-12-31 911933900 KELLYS TAX SERVICE 10520 GRAVELLY LAKE DR SW LAKEWOOD WA 98499 990 2024-01-01 910749081 LAKEWOOD RACQUET CLUB % BRIAN PARSONS LAKE 2535826311 5820 112TH STREET SW LAKEWOOD WA 98499 BRIAN PARSONS TREASURER 2535826311 2025-07-23 true true ASTRID M AROLA P00040540 2535819115 2025-07-23 2024 2025-03-06 01:10:19Z 636947 false X WWW.LAKEWOODRACQUETCLUB.COM X 1987 WA PROVIDE TENNIS EXERCISE AND SOCIAL FACILITIES FOR MEMBERS TO PROMOTE SOCIAL AND HEALTH WELL BEING IN A FRIENDLY FAMILY ATMOSPHERE 9 9 23 80 57432 0 469984 386054 152625 203308 1213 1310 10098 33201 633920 623873 0 0 323895 378456 0 0 328501 278277 652396 656733 -18476 -32860 590393 552104 9831 4402 580562 547702 PROVIDE TENNIS EXERCISE AND SOCIAL FACILITIES FOR MEMBERS TO PROMOTE SOCIAL AND HEALTH WELL BEING IN A FRIENDLY FAMILY ATMOSPHERE false false 183071 PROVIDED TENNIS EXERCISE AND SOCIAL FACILITIES FOR MEMBERS TO PROMOTE SOCIAL AND HEALTH WELL BEING IN A FRIENDLY FAMILY ATMOSPHERE 183071 false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 23 true true true false false false false false false false false false false false false false 7630 59255 false false false X 9 9 false false false false true true true true false false false true false false false false false false WA X BRIAN PARSONS 2535826311 5820 112TH STREET SW LAKEWOOD WA 98499 X CRAIG ROBERTSON MEMBER 1.00 0.00 X 0 0 0 KATE PERRY MEMBER 1.00 0.00 X 0 0 0 TRICIA PARSONS MEMBER 2.00 0.00 X 0 0 0 EDWARD GRENLEY MEMBER 1.00 0.00 X 0 0 0 MARK MATTLER MEMBER 1.00 0.00 X 0 0 0 TIM MORLEY SECRETARY 1.00 0.00 X 0 0 0 NICOLE ENSLOW PRESIDENT 1.00 0.00 X 0 0 0 SCOTT BAIRD VICE PRESIDENT 1.00 0.00 X 0 0 0 BRIAN PARSONS TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 383954 2100 386054 ACTIVITIES INSTR INC 713940 121668 104798 16870 LEAGUE FEES 713940 20130 17339 2791 CANCEL FEES 713940 590 508 82 GUEST FEE AND RENTAL IN 713940 38385 8411 29974 TOURNAMENT INCOME 713940 22535 19410 3125 203308 1310 1310 0 31036 13074 17962 15472 2490 BEV AND SNACK INC 713940 772 665 107 SOCIAL INCOME 713940 8599 7407 1192 CREDIT CARD FEE INC 713940 5868 5067 801 15239 623873 180387 57432 0 332501 129333 203168 45955 17875 28080 28849 28849 1068 1068 5504 5504 139801 139801 19016 11474 7542 26895 26895 BANK CHARGES 12137 12137 FEDERAL AND STATE TAXES 10408 10408 TOURN AND LEAGUE EXP 15958 15958 SOCIAL EXPENSE 8540 8540 10101 -109 10210 656733 183071 473662 0 149162 85858 27440 28720 9519 19496 13517 15228 182 1910764 1507962 390573 402802 590393 552104 9831 2971 1431 9831 4402 X 580562 547702 580562 547702 590393 552104 -32860 0 X false false false 86473 86473 1005171 780044 225127 819120 727918 91202 402802 UNCLAIMED WAGES LIABILITY 1431 1431 Members or stockholder classes and rights Part VI line 6 NEW MEMBER ELECTION FOR ADDITIONAL MEMBERS. NEW MEMBERS ARE AUTOMATICALLY ACCEPTED WHEN THEY APPLY, BUT ARE FORMALLY ACCEPTED AT THE NEXT BOARD MEETING. GOVERNING BODY MEETING DOCUMENTATION. MINUTES ARE TAKE AT EACH BOARD MEETING. AFTER BEING APPROVED BY THE BOARD THEY ARE POSTED ON A BULLETIN BOARD. Member election for additional members Part VI line 7a NEW BOARD MEMBER ELECTION. EACH NOVEMBER THE CLUB MEMBERS VOTE FOR 3 NEW BOARD MEMBERS FOR A BOARD OF 9 MEMBERS. A NOMINATION COMMITTEE PUTS THE SELECTED NAMES ON A BALLOT AND THEY ARE MAILED TO EACH MEMBER. THE COMMITTEE COUNTS THE BALLOTS AND THE THREE WITH THE MOST VOTES ARE PUT ON THE BOARD. Governing body decisions Part VI line 7b DIRECTORS Committee meeting documentation Part VI line 8b ALL COMMITTEES ARE REQUIRED TO REPORT TO THE BOARD WHERE WRITTEN ACTIONS ARE DOCUMENTED BY THE BOARD AT THE MONTHLY MEETINGS. Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND 990T AFTER FILING THE TAX RETURN. Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY COMPLIANCE. NO WRITTEN CONFLICT OF INTEREST POLICY. WHISTLEBLOWER POLICY COMPLIANCE. NO WRITTEN WHISTLEBLOWER POLICY. DOCUMENT RETENTION AND DESTRUCTION POLICY. NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT ALL DOCUMENTS ARE RETAINED SUCH AS TAX FORMS AND ARE NOT DESTROYED UNTIL 10 YEARS HAS EXPIRED. MINUTES ARE KEPT ON COMPUTER FILES FOREVER. Other officer or key employee compensation Part VI line 15b OFFICER OR KEY EMPLOYEE COMPENSATION. THE OFFICERS ARE ALL VOLUNTEERS AND RECEIVE NO WAGES WHILE SERVING ON THE BOARD. THE ONLY SALARIED EMPLOYEES ARE MANAGERS. THE CURRENT MANAGERS ARE THE MANAGERS AND DIRECTORS OF TENNIS. ALL OTHER EMPLOYEES ARE PAID HOURLY. THE BOARD MEETS AT THE END OF THE YEAR TO REVIEW AND DECIDE CURRENT MANAGERS SALARY. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABILITY TO THE PUBLIC. ALL TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE MANAGERS OFFICE. THE ORGANIZATION MAINTAINS THE POLICY ALLOWING ANYONE THAT WISHES TO SEE THEM MAY COME IN AND REVIEW THEM DURING REGULAR BUSINESS HOURS. ALL MINUTES TAKEN AT EACH BOARD MEETING AFTER BEING APPROVED BY THE BOARD ARE POSTED ON A BULLETIN BOARD.