Nonprofit · EIN 91-1855039
MEMBERS CLUB AT ALDARRA
Tax-exempt · SAMMAMISH, WA 98075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,743,071 | $7,382,000 | -$638,929 | $18,913,033 | $3,830,702 | $15,082,331 |
| December 31, 2023 | 990 | $6,679,267 | $7,076,438 | -$397,171 | $19,079,852 | $4,315,853 | $14,763,999 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,676,110
- Investment income
- $66,961
- Net gain from sales of assets
- $10,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $521,462
- Other salaries and wages
- $2,736,126
- Salaries, compensation and benefits (total)
- $4,045,720
- Professional fundraising fees
- $0
- Legal fees
- $8,746
- Accounting fees
- $21,500
- Occupancy
- $56,047
- Depreciation
- $1,065,289
Balance sheet and other
- Total assets, start of year
- $19,079,852
- Total assets, end of year
- $18,913,033
- Total liabilities, end of year
- $3,830,702
- Net assets, end of year
- $15,082,331
- Land, buildings and equipment
- $16,888,917
- Gross receipts
- $6,743,071
- Employees
- 115
- Year formed
- 1997
- 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 |
|---|---|---|---|---|
| JOHN FREITAS | MANAGER | 40 | $304,350 | $8,556 |
| SEAN REEHORN | SUPERVISOR | 40 | $200,000 | $8,556 |
| JAMES NEAL | Director Trustee or director | 2 | $0 | $0 |
| MATT JOHNSON | Director Trustee or director | 2 | $0 | $0 |
| PATRICK SCHULTHEIS | Director Trustee or director | 2 | $0 | $0 |
| JARVIS BOWERS | Director Trustee or director | 2 | $0 | $0 |
| PETE HIGGINS | Director Trustee or director | 2 | $0 | $0 |
| JOHN CARELLI | Director Trustee or director | 2 | $0 | $0 |
| PT FOLEY | Chairman Officer | 5 | $0 | $0 |
| WALTER SAUBERT | President Officer | 5 | $0 | $0 |
| THOMAS ANDERSEN | Treasurer Officer | 5 | $0 | $0 |
| GARY FABER | Secretary Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN FREITAS | MANAGER | 40 | $279,800 | $8,652 |
| SEAN REEHORN | SUPERVISOR | 40 | $180,000 | $8,652 |
| JAMES NEAL | Director Trustee or director | 2 | $0 | $0 |
| MATT JOHNSON | Director Trustee or director | 2 | $0 | $0 |
| PATRICK SCHULTHEIS | Director Trustee or director | 2 | $0 | $0 |
| JARVIS BOWERS | Director Trustee or director | 2 | $0 | $0 |
| PETE HIGGINS | Director Trustee or director | 2 | $0 | $0 |
| PT FOLEY | Chairman Officer | 5 | $0 | $0 |
| WALTER SAUBERT | President Officer | 5 | $0 | $0 |
| THOMAS ANDERSEN | Treasurer Officer | 5 | $0 | $0 |
| GARY FABER | Secretary Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 29125 SE DUTHIE HILL RD, SAMMAMISH, WA 98075-4205
- Signed the 990
- WALTER SAUBERT, President
- Phone
- (425) 222-7828
- Return prepared by
- HUEBNER DOOLEY & MCGINNESS PS
Mission
THE MEMBERS' CLUB AT ALDARRA IS A SOCIAL CLUB ORGANIZED FOR THE PRIMARY PURPOSE OF OWNING AND OPERATING A GOLF COURSE AND RELATED FACILITIES FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
Program accomplishments
- THE CLUB OPERATES AS A SOCIAL CLUB AND GOLF COURSE AND CONTINUES TO RECRUIT NEW MEMBERS.
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
- 91-1855039
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $18,913,033
- Income (IRS master file)
- $6,743,071
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,743,071 | $7,382,000 | $18,913,033 | XML |
| 990 | December 2023 | $6,679,267 | $7,076,438 | $19,079,852 | XML |
| 990 | December 2022 | $6,394,697 | $6,725,305 | $19,332,026 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-1855039).
Questions about MEMBERS CLUB AT ALDARRA
- What is the EIN of MEMBERS CLUB AT ALDARRA?
- The employer identification number (EIN) of MEMBERS CLUB AT ALDARRA is 91-1855039.
- Is MEMBERS CLUB AT ALDARRA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to MEMBERS CLUB AT ALDARRA tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MEMBERS CLUB AT ALDARRA 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 MEMBERS CLUB AT ALDARRA 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 MEMBERS CLUB AT ALDARRA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MEMBERS CLUB AT ALDARRA?
- The 990 for the year ended December 31, 2024 lists 12 people; 2 received compensation from the organization, the highest $304,350 (JOHN FREITAS, MANAGER).
- How much revenue does MEMBERS CLUB AT ALDARRA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,743,071, expenses of $7,382,000 and total assets of $18,913,033 at year end.
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