2026-07-06T11:43:54-04:00 2025-12-31 204967233 NEWMAN DIERST HALES PLLC 221 1ST AVE W STE 515 SEATTLE WA 981194285 990 2025-01-01 910715875 PHANTOM LAKE BATH & TENNIS CLUB IN PHAN 4257470260 15810 SE 24TH STREET BELLEVUE WA 980085404 FERNANDO GONZALEZ TREASURER 4257470260 2026-06-23 true KEVIN IKEBE P01882504 2062841383 2026-06-23 2025 2025-03-06 01:10:19Z FERNANDO GONZALEZ 15810 SE 24TH STREET BELLEVUE WA 98008 439322 false X WWW.PHANTOMLAKECLUB.ORG X 1960 WA PHANTOM LAKE BATH & TENNIS CLUB IS A MEMBER-OWNED SWIMMING POOL AND RECREATION CLUB LOCATED IN BELLEVUE, WA. ITS FACILITIES INCLUDE A 6 LANE SWIMMING POOL, TENNIS COURTS, BASKETBALL COURT, RECREATION FIELD, CLUBHOUSE AND BBQ PATIO. IT'S TENNIS AND BASKETBALL COURTS ARE AVAILABLE YEAR ROUND. 7 214 30 50 5255 221134 307580 104452 98010 1052 3213 18483 30519 345121 439322 0 0 147966 170971 0 0 242164 234381 390130 405352 -45009 33970 514481 543237 12727 7513 501754 535724 X PHANTOM LAKE BATH & TENNIS CLUB IS A MEMBER-OWNED SWIMMING POOL AND RECREATION CLUB LOCATED IN BELLEVUE, WA. ITS FACILITIES INCLUDE A 6 LANE SWIMMING POOL, TENNIS COURTS, BASKETBALL COURT, RECREATION FIELD, CLUBHOUSE AND BBQ PATIO. IT'S TENNIS AND BASKETBALL COURTS ARE AVAILABLE YEAR ROUND. false false SWIM TEAM - THIS IS A RECREATIONAL COMPETITIVE SWIM TEAM FOR CHILDREN AGED 5 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL LEAGUE WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. WATER POLO TEAM - THIS IS A RECREATIONAL COMPETITIVE WATER POLO TEAM FOR CHILDREN AGES 8 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL LEAGUE WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. DIVE TEAM - THIS IS A RECREATIONAL COMPETITIVE DIVE TEAM FOR CHILDREN AGED 5 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL ORGANIZATION WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. GROUP SWIM LESSONS - THIS IS A SERVICE PROGRAM TO TEACH MEMBERS TO SWIM THE FOUR COMPETITIVE SWIM STROKES. THE PURPOSE IS TO PROVIDE A SAFE LEARNING ENVIRONMENT TO PROMOTE ENJOYMENT OF SWIMMING. false 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 true 30 0 30 true true true false false false false 10600 5255 false false false X 7 214 false false false false true true true true true false false true false false false false false false X FERNANDO GONZALEZ 4257470260 15810 SE 24TH STREET BELLEVUE WA 98008 X MARKUS VOGEL PRESIDENT 5.00 X X 0 0 0 CLAUDIA MYERS ASSISTANT TR 5.00 X 0 0 0 ERIN FIELDS VICE PRESIDE 5.00 X X 0 0 0 FERNANDO GONZALEZ TREASURER 5.00 X X 0 0 0 JEN SANOW SECRETARY 5.00 X X 0 0 0 SAM EUBANK FACILITIES C 5.00 X 0 0 0 LISA MCGAFFEY SOCIAL COMMI 5.00 X 0 0 0 false false false 307580 307580 TEAM FEES:DIVE TEAM FEE 713940 47119 47119 SALES OF PRODUCT INCOME 713940 16250 16250 LESSONS:GROUP LESSONS (ALL SP 713940 12122 12122 GUEST FEES 713940 9112 9112 BAIT HOUSE INCOME 713940 5330 5330 8077 2822 5255 98010 3213 3213 29025 29025 29025 29025 1494 1494 1494 439322 121780 5255 4707 149047 21924 7886 3796 5703 108069 48421 11213 KING COUNTY PROPERTY TAX 15622 CREDIT CARD PROCESSING FE 9710 WA COMBINED EXCISE TAX 8911 LICENSES & PERMITS 5657 9393 405352 0 0 0 70854 117266 126687 114255 501557 189842 316786 311715 154 1 514481 543237 12727 7513 12727 7513 X 501754 535724 501754 535724 514481 543237 33970 X false false false 180902 180902 42243 22443 19800 65373 65373 213039 167399 45640 311715 WASHINGTON STATE DEPT. OF REVENUE PA 7018 PAYROLL TAX LIABILITIES 495 7513 FORM 990 - ORGANIZATION'S MISSION PHANTOM LAKE BATH & TENNIS CLUB IS A MEMBER-OWNED SWIMMING POOL AND RECREATION CLUB LOCATED IN BELLEVUE, WA. ITS FACILITIES INCLUDE A 6 LANE SWIMMING POOL, TENNIS COURTS, BASKETBALL COURT, RECREATION FIELD, CLUBHOUSE AND BBQ PATIO. IT'S TENNIS AND BASKETBALL COURTS ARE AVAILABLE YEAR ROUND. FORM 990, PAGE 2, PART III, LINE 4A SWIM TEAM - THIS IS A RECREATIONAL COMPETITIVE SWIM TEAM FOR CHILDREN AGED 5 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL LEAGUE WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. WATER POLO TEAM - THIS IS A RECREATIONAL COMPETITIVE WATER POLO TEAM FOR CHILDREN AGES 8 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL LEAGUE WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. DIVE TEAM - THIS IS A RECREATIONAL COMPETITIVE DIVE TEAM FOR CHILDREN AGED 5 TO 18 AND IS A MEMBER OF THE MIDLAKES LEAGUE, A LOCAL ORGANIZATION WITH THE PURPOSE OF PROVIDING OPPORTUNITIES TO INTRODUCE MEMBER CLUBS AND ATHLETES TO AQUATIC SPORTS. GROUP SWIM LESSONS - THIS IS A SERVICE PROGRAM TO TEACH MEMBERS TO SWIM THE FOUR COMPETITIVE SWIM STROKES. THE PURPOSE IS TO PROVIDE A SAFE LEARNING ENVIRONMENT TO PROMOTE ENJOYMENT OF SWIMMING. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS CERTAIN MEMBERS THAT HOLD "CERTIFICATES" (OR SHARES) WHICH PERMITS THOSE INDIVIDUALS TO VOTE ON SIGNIFICANT MATTERS. THE BOARD OF DIRECTORS VOTES ON NORMAL OPERATING MATTERS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A THE PRESIDENT CAN APPOINT NEW BOARD MEMBERS IF THE NEED ARISES BETWEEN ANNUAL MEETINGS. FORM 990, PAGE 6, PART VI, LINE 7B LARGE COST DECISIONS AND ORGANIZATIONAL CHANGES (E.G AMENDING THE ARTICLES OF INCORPORATION) ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B FOR 2024 PHANTOM LAKE BATH & TENNIS CLUB ENGAGED A CPA FIRM TO PREPARE ITS FORM 990 TAX FILINGS. THE 990 IS REVIEWED IN DETAIL WITH ONE OR MORE OF THE BOARD MEMBERS BEFORE IT IS FINALIZED. ONCE FINALIZED, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 THE TAXPAYER'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THE TAXPAYER'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.