Nonprofit · EIN 91-0606658
MERCER ISLAND BEACH CLUB
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,230,669 | $2,736,631 | $494,038 | $7,058,838 | $4,787,852 | $2,270,986 |
| December 31, 2023 | 990 | $2,886,259 | $2,795,411 | $90,848 | $6,327,037 | $4,550,089 | $1,776,948 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,976,083
- Investment income
- $10,974
- Net rental income
- $197,120
- Net gain from sales of assets
- -$44,676
- Net income from sales of inventory
- $13,034
- Other revenue
- $243,612
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $924,103
- Salaries, compensation and benefits (total)
- $1,086,475
- Professional fundraising fees
- $0
- Accounting fees
- $4,000
- Occupancy
- $274,404
- Depreciation
- $259,424
Balance sheet and other
- Total assets, start of year
- $6,327,037
- Total assets, end of year
- $7,058,838
- Total liabilities, end of year
- $4,787,852
- Net assets, end of year
- $2,270,986
- Land, buildings and equipment
- $3,615,796
- Gross unrelated business income
- $179,781
- Gross receipts
- $3,306,369
- Employees
- 137
- Volunteers
- 85
- Year formed
- 1953
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN BOISSONEAULT | GENERAL MANAGER Key employee | 55 | $173,809 | $12,878 |
| JAMES BARBER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| KEVIN LEUNG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT GILBERT | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| CHRIS MULLER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| GARDNER MORELLI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KARIN KIDDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LORI HURL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MITCH BUDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NIDHI CHAPPELL | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN BOISSONEAULT | GENERAL MANAGER Highest-paid employee | 55 | $157,800 | $12,099 |
| DOUG FUEHNE | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SCOTT GILBERT | VICE PRESIDENT Trustee or director, Officer | 7 | $0 | $0 |
| KRISTI O'BRIEN | SECRETARY Trustee or director, Officer | 7 | $0 | $0 |
| GRANT FISHER | TREASURER Trustee or director, Officer | 7 | $0 | $0 |
| JAMES BARBER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KARIN KIDDER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| KEVIN LEUNG | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DANIEL LEWANDOWSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NINA THATCHER | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8326 AVALON DR, MERCER ISLAND, WA 98040-5615
- In care of
- % JAMES BARBER
- Principal officer (990 for 2024)
- Scott Gilbert, 8326 Avalon Drive, Mercer Island, WA 98040
- Signed the 990
- Scott Gilbert, PRESIDENT
- Phone
- (206) 232-3125
- Website
- WWW.MIBEACHCLUB.COM
- Return prepared by
- BDO USA
Mission
SOCIAL/ATHLETIC CLUB THAT PLACES HIGH VALUE ON VOLUNTEERISM, INTEGRITY, KINDNESS, MUTUAL RESPECT & FUN. COMMITTED TO PROVIDING EXCEPTIONAL FACILITIES & PERSONAL SERVICE TO FELLOW MEMBERS, THEIR GUESTS, & STAFF WHILE STRIVING FOR THE BEST POSSIBLE CLUB EXPERIENCE.
Program accomplishments
- SWIMMING PROGRAM LESSONS, COMPETITIONS AND RECREATIONAL SWIMMING; 481 INDIVIDUAL MEMBERS PARTICIPATING.0
- TENNIS PROGRAMS: LESSONS, TOURNAMENTS AND RECREATIONAL PLAY; APPROX 188 INDIVIDUAL MEMBERS PARTICIPATING.0
- SOCIAL PROGRAMS; APPROX. 436 INDIVIDUAL MEMBERS PARTICIPATING.0
- Fitness program and Retail Sales; approx. 520 individual members participating0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0606658
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,058,838
- Income (IRS master file)
- $3,306,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,230,669 | $2,736,631 | $7,058,838 | XML |
| 990 | December 2023 | $2,886,259 | $2,795,411 | $6,327,037 | XML |
| 990 | December 2022 | $2,811,808 | $2,401,535 | $5,698,503 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0606658).
Questions about MERCER ISLAND BEACH CLUB
- What is the EIN of MERCER ISLAND BEACH CLUB?
- The employer identification number (EIN) of MERCER ISLAND BEACH CLUB is 91-0606658.
- Is MERCER ISLAND BEACH CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1955.
- Are donations to MERCER ISLAND BEACH CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MERCER ISLAND BEACH CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERCER ISLAND BEACH CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCER ISLAND BEACH CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERCER ISLAND BEACH CLUB?
- The 990 for the year ended December 31, 2024 names Scott Gilbert.
- Who are the officers and directors of MERCER ISLAND BEACH CLUB?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $173,809 (KATHRYN BOISSONEAULT, GENERAL MANAGER).
- How much revenue does MERCER ISLAND BEACH CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,230,669, expenses of $2,736,631 and total assets of $7,058,838 at year end.
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- FRENCH AMERICAN SCHOOL OF PUGET SOUND EIN 91-1682584 · last filed 990 for 2025
- PACIFIC NORTHWEST IRONWORKERS & EMPLOYERS APPRENTICESHIP EIN 91-6056203 · last filed 990 for 2025
- MERCER ISLAND COUNTRY CLUB EIN 91-0847419 · last filed 990 for 2024
- NORTHWEST YESHIVA HIGH SCHOOL EIN 91-1045815 · last filed 990 for 2025
- COUNTRY VILLAGE DAY SCHOOL INC EIN 91-0870333 · last filed 990 for 2025