Nonprofit · EIN 91-0715875
PHANTOM LAKE BATH & TENNIS CLUB INC
Tax-exempt · BELLEVUE, WA 98008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $439,322 | $405,352 | $33,970 | $543,237 | $7,513 | $535,724 |
| December 31, 2024 | 990 | $345,121 | $390,130 | -$45,009 | $514,481 | $12,727 | $501,754 |
| December 31, 2023 | 990 | $411,173 | $310,402 | $100,771 | $567,733 | $20,970 | $546,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $307,580
- Membership dues
- $307,580
- Program service revenue
- $98,010
- Investment income
- $3,213
- Net rental income
- $29,025
- Net income from fundraising events
- $1,494
- Other revenue
- $30,519
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,047
- Salaries, compensation and benefits (total)
- $170,971
- Professional fundraising fees
- $0
- Accounting fees
- $7,886
- Occupancy
- $108,069
- Depreciation
- $48,421
Balance sheet and other
- Total assets, start of year
- $514,481
- Total assets, end of year
- $543,237
- Total liabilities, end of year
- $7,513
- Net assets, end of year
- $535,724
- Land, buildings and equipment
- $311,715
- Gross unrelated business income
- $5,255
- Gross receipts
- $439,322
- Employees
- 30
- Volunteers
- 50
- Year formed
- 1960
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARKUS VOGEL | PRESIDENT Trustee or director, Officer | 5 | $0 |
| CLAUDIA MYERS | ASSISTANT TR Trustee or director | 5 | $0 |
| ERIN FIELDS | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| FERNANDO GONZALEZ | TREASURER Trustee or director, Officer | 5 | $0 |
| JEN SANOW | SECRETARY Trustee or director, Officer | 5 | $0 |
| SAM EUBANK | FACILITIES C Trustee or director | 5 | $0 |
| LISA MCGAFFEY | SOCIAL COMMI Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARKUS VOGEL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| MANDEEP TOOR | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAUDIA MYERS | PRESIDENT Trustee or director | 5 | $0 |
| ERIN FIELDS | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE FOX | TREASURER Trustee or director | 5 | $0 |
| JENNIFER SCHULTZE | SECRETARY Trustee or director, Officer | 2 | $0 |
| KATIE EUBANK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARKUS VOGEL | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| LYNDSY FERSCH | SECRETARY Trustee or director, Officer | 2 | $0 |
| CLAUDIA MYERS | PRESIDENT Trustee or director | 5 | $0 |
| MATT MCGAFFEY | TREASURER Trustee or director | 5 | $0 |
| STEVE FOX | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER SCHULTZA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 15810 SE 24TH ST, BELLEVUE, WA 98008-5404
- Mailing address (990-N for 2012)
- 15810 SE 24th Street, Bellevue WA 98008
- Principal officer (990 for 2025)
- FERNANDO GONZALEZ, 15810 SE 24TH STREET, BELLEVUE, WA 98008
- Principal officer (990-N for 2012)
- David Metz, 15810 SE 24th Street, Bellevue WA 98008
- Signed the 990
- FERNANDO GONZALEZ, TREASURER
- Phone
- (425) 747-0260
- Return prepared by
- NEWMAN DIERST HALES PLLC
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.
Program accomplishments
- 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.
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 | 990 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
- 91-0715875
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $543,237
- Income (IRS master file)
- $439,322
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $439,322 | $405,352 | $543,237 | XML |
| 990 | December 2024 | $345,121 | $390,130 | $514,481 | XML |
| 990 | December 2023 | $411,173 | $310,402 | $567,733 | XML |
| 990 | December 2022 | $327,549 | $278,783 | $466,764 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: David Metz | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 91-0715875).
Questions about PHANTOM LAKE BATH & TENNIS CLUB INC
- What is the EIN of PHANTOM LAKE BATH & TENNIS CLUB INC?
- The employer identification number (EIN) of PHANTOM LAKE BATH & TENNIS CLUB INC is 91-0715875.
- Is PHANTOM LAKE BATH & TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to PHANTOM LAKE BATH & TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHANTOM LAKE BATH & TENNIS 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 PHANTOM LAKE BATH & TENNIS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHANTOM LAKE BATH & TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PHANTOM LAKE BATH & TENNIS CLUB INC?
- The 990 for the year ended December 31, 2025 names FERNANDO GONZALEZ.
- Who are the officers and directors of PHANTOM LAKE BATH & TENNIS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PHANTOM LAKE BATH & TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $439,322, expenses of $405,352 and total assets of $543,237 at year end.
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