Nonprofit · EIN 91-0684178
SAMENA CLUB INC
Also known as SAMENA CLUB
Tax-exempt · BELLEVUE, WA 98007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $4,757,294 | $5,277,511 | -$520,217 | $7,044,855 | $3,443,306 | $3,601,549 |
| March 31, 2024 | 990 | $4,876,836 | $4,799,662 | $77,174 | $8,411,536 | $3,315,716 | $5,095,820 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,645,915
- Investment income
- $1,483
- Net rental income
- $105,695
- Net income from sales of inventory
- $4,201
- Other revenue
- $109,896
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,346
- Other salaries and wages
- $2,432,663
- Salaries, compensation and benefits (total)
- $3,101,949
- Professional fundraising fees
- $0
- Legal fees
- $35,281
- Accounting fees
- $59,175
- Occupancy
- $557,027
- Travel
- $6,536
- Depreciation
- $537,980
Balance sheet and other
- Total assets, start of year
- $8,411,536
- Total assets, end of year
- $7,044,855
- Total liabilities, end of year
- $3,443,306
- Net assets, end of year
- $3,601,549
- Land, buildings and equipment
- $6,708,248
- Net assets without donor restrictions
- $3,601,549
- Gross unrelated business income
- $889,158
- Gross receipts
- $4,788,509
- Employees
- 267
- Volunteers
- 10
- Year formed
- 1958
- 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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT POLOVITCH-DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $138,020 | $9,623 |
| TRAVIS RHODES | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| NEETHA RAO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY DOUGHERTY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL BARNES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELVIS FRASER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VINCE LEE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DREW MAGILL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NORIKO ONO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SID RAO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TARA VOLLMERT | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended March 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT POLOVITCH-DAVIS | EXECUTIVE DIRECTOR Officer | 40 | $146,897 | $12,100 |
| DANIEL FLAHIFF | DEPUTY DIRECTOR Highest-paid employee | 40 | $112,105 | $0 |
| TRAVIS RHODES | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| NEETHA RAO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY DOUGHERTY | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BILL BARNES | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ELVIS FRASER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| VINCE LEE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DREW MAGILL | TRUSTEE Trustee or director | 2 | $0 | $0 |
| NORIKO ONO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SID RAO | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TARA VOLLMERT | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 15231 LAKE HILLS BLVD, BELLEVUE, WA 98007-5925
- In care of
- % SCOTT POLOVITCH DAVIS
- Principal officer (990 for 2024)
- VINCE LEE, 15231 LAKE HILLS BOULEVARD, BELLEVUE, WA 98007
- Signed the 990
- VINCE LEE, TREASURER
- Phone
- (425) 746-1160
- Website
- WWW.SAMENA.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
SOCIAL, SWIM, & RECREATION CLUB.
Program accomplishments
- SAMENA CLUB HAS 1,566 MEMBERSHIPS (5,168 MEMBERS INCLUDING FAMILY MEMBERS). THE CLUB ISSUES A QUARTERLY NEWSLETTER TO MEMBERS. THE CLUB ALSO PROVIDES PRESCHOOL FOR AGES 3 TO 5 YEARS OLD, BEFORE AND AFTER SCHOOL CARE FOR KINDERGARTEN THROUGH 5TH GRADE, AND SWIMMING INSTRUCTION FOR AGES 6 MONTHS AND UP. ADDITIONALLY, THE CLUB OFFERS SUMMER CAMPS FOR AGES 3 - 14. THE CLUB ALSO PROVIDES FAMILY FITNESS SERVICES, WELLNESS CLASSES AND TRAINING.
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0684178
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $7,044,855
- Income (IRS master file)
- $4,788,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $4,757,294 | $5,277,511 | $7,044,855 | XML |
| 990 | March 2024 | $4,876,836 | $4,799,662 | $8,411,536 | XML |
| 990 | March 2023 | $4,661,648 | $4,695,635 | $7,025,767 | IRS |
| 990 | March 2022 | $3,998,320 | $3,502,458 | $7,198,660 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 91-0684178).
Questions about SAMENA CLUB INC
- What is the EIN of SAMENA CLUB INC?
- The employer identification number (EIN) of SAMENA CLUB INC is 91-0684178.
- Is SAMENA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to SAMENA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAMENA CLUB INC 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 SAMENA CLUB INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMENA CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of SAMENA CLUB INC?
- The 990 for the year ended March 31, 2025 names VINCE LEE.
- Who are the officers and directors of SAMENA CLUB INC?
- The 990 for the year ended March 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $138,020 (SCOTT POLOVITCH-DAVIS, EXECUTIVE DIRECTOR).
- How much revenue does SAMENA CLUB INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $4,757,294, expenses of $5,277,511 and total assets of $7,044,855 at year end.
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All nonprofits in BELLEVUE · Washington · Recreation and sports