Nonprofit · EIN 91-0717311
EDGEBROOK CLUB INC
Tax-exempt · BELLEVUE, WA 98006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,550,053 | $1,570,262 | -$20,209 | $2,256,825 | $912,729 | $1,344,096 |
| December 31, 2023 | 990 | $1,486,292 | $1,459,951 | $26,341 | $2,205,446 | $841,411 | $1,364,035 |
| December 31, 2022 | 990 | $1,339,998 | $1,248,610 | $91,388 | $2,209,378 | $871,684 | $1,337,694 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,445,111
- Investment income
- $8,233
- Net rental income
- $84,218
- Net income from sales of inventory
- $8,611
- Other revenue
- $96,709
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,806
- Other salaries and wages
- $707,973
- Salaries, compensation and benefits (total)
- $999,093
- Professional fundraising fees
- $0
- Accounting fees
- $3,980
- Occupancy
- $109,125
- Depreciation
- $83,667
- Program services (functional)
- $1,570,262
Balance sheet and other
- Total assets, start of year
- $2,205,446
- Total assets, end of year
- $2,256,825
- Total liabilities, end of year
- $912,729
- Net assets, end of year
- $1,344,096
- Land, buildings and equipment
- $1,580,105
- Net assets without donor restrictions
- $1,344,096
- Gross unrelated business income
- $41,076
- Gross receipts
- $1,550,053
- Employees
- 77
- Volunteers
- 9
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chauntelle Johnson | Club Manager Officer | 40 | $155,151 | $4,655 |
| Bryan Cossette | President Trustee or director, Officer | 4 | $0 | $0 |
| Luisa Gass | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Nancy Chan | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Ranjit Prabhu | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Rajive Kilambi | Director Trustee or director | 2 | $0 | $0 |
| Jeff Howard | Director Trustee or director | 2 | $0 | $0 |
| Lainie Dickson | Director Trustee or director | 2 | $0 | $0 |
| Mary Chi | Director Trustee or director | 2 | $0 | $0 |
| Paul Cho | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAUNTELLE JOHNSON | CLUB MANAGER Officer | 40 | $120,091 | $5,570 |
| BRYAN COSSETTE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CINDY HASTINGS | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| RANJIT PRABHU | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN LARSON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JEFF HOWARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL KO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL CHO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LUISA GASS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARY CHI | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHAUNTELLE JOHNSON | CLUB MANAGER Officer | 40 | $103,864 | $3,116 |
| CINDY HASTINGS | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| MICHEAL KO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURA ROCHFORD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEVIN LARSON | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| RANJIT PRABHU | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL CHO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN COSSETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARY CHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 13454 SE NEWPORT WAY, BELLEVUE, WA 98006-2024
- Principal officer (990 for 2024)
- Nancy Chan, 13454 SE Newport Way, Bellevue, WA 98006
- Signed the 990
- Nancy Chan, Treasurer
- Phone
- (425) 746-2786
- Website
- www.edgebrookclub.org
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Serving the greater Seattle eastside community by providing a friendly, fun and inclusive environment to learn and play tennis and swim whether you are a seasoned professional or an absolute beginner
Program accomplishments
- Provided a safe environment for children and adults to improve their physical conditioning through swimming and tennis. Also provided setting for social skills by interaction on tennis and swim teams with emphasis on sportsmanship and team building. Tennis programming includes lessons and open play. Aquatics programming includes lessons and swim team.
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
- 91-0717311
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,256,825
- Income (IRS master file)
- $1,550,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,550,053 | $1,570,262 | $2,256,825 | XML |
| 990 | December 2023 | $1,486,292 | $1,459,951 | $2,205,446 | XML |
| 990 | December 2022 | $1,339,998 | $1,248,610 | $2,209,378 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-0717311).
Questions about EDGEBROOK CLUB INC
- What is the EIN of EDGEBROOK CLUB INC?
- The employer identification number (EIN) of EDGEBROOK CLUB INC is 91-0717311.
- Is EDGEBROOK CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to EDGEBROOK CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does EDGEBROOK 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 EDGEBROOK CLUB INC 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 EDGEBROOK CLUB INC 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 EDGEBROOK CLUB INC?
- The 990 for the year ended December 31, 2024 names Nancy Chan.
- Who are the officers and directors of EDGEBROOK CLUB INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $155,151 (Chauntelle Johnson, Club Manager).
- How much revenue does EDGEBROOK CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,550,053, expenses of $1,570,262 and total assets of $2,256,825 at year end.
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