Seattle Tennis Club
- Assets
- $28.4m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 337
- Location
- Seattle, WA
- Founding
- 03/1935
- Data as of
- 12/2023
- EIN
- 91-0403820
Organization Overview
Seattle Tennis Club is located in Seattle, WA. The organization was established in 1935. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Seattle Tennis Club employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seattle Tennis Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Seattle Tennis Club generated $10.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $9.9m during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A GATHERING PLACE FOR DAILY, IMPROMPTU SOCIALIZING AND PLANNED SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE LOCKER ROOM, CHILD CARE & OTHER SERVICES TO SUPPORT FACILITY CARE.
PROVIDE YEAR ROUND TENNIS FOR ALL AGES. SPONSOR STATE OPEN, JUNIOR AND SENIOR TOURNAMENTS, SPONSOR INTER-CLUB CUP PLAY AND CITY WIDE, JUNIOR DEVELOPMENT COMPETITION.
PROVIDE A WIDE VARIETY OF FITNESS TRAINING AND FITNESS ACTIVITY PROGRAMS FOR ALL AGES. ORGANIZE LEAGUE PLAY SUCH AS BASKETBALL, SQUASH, AND TRIATHLONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Taylor President Thru 03/23 | OfficerTrustee | 0 | $0 |
Nancy Senseney President | OfficerTrustee | 2 | $0 |
Judith Pierce Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Kelly Secretary | OfficerTrustee | 2 | $0 |
Liz Suver Director | Trustee | 2 | $0 |
Michael Mullally Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Holaday Parks Mechanical Contractor | 12/30/23 | $551,184 |
Rpm Janitorial Services Janitorial Service | 12/30/23 | $157,124 |
Milly Interiors Project Management | 12/30/23 | $114,569 |
Lyon Agyness Massage Therapist | 12/30/23 | $113,571 |
Cort Furniture Rental Furniture Rental | 12/30/23 | $104,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $12,120,757 |
| Investment income | $12,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,226 |
| Net Gain/Loss on Asset Sales | -$19,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,363,183 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,758,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $885,301 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,084,847 |
| Pension plan accruals and contributions | $114,923 |
| Other employee benefits | $335,876 |
| Payroll taxes | $353,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15 |
| Fees for services: Other | $63,407 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $83,559 |
| Royalties | $0 |
| Occupancy | $1,311,466 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,394,485 |
| Insurance | $391,095 |
| All other expenses | $180,969 |
| Total functional expenses | $9,904,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,931,778 |
| Savings and temporary cash investments | $414,507 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $739,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $257,772 |
| Prepaid expenses and deferred charges | $422,866 |
| Net Land, buildings, and equipment | $22,636,068 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,402,831 |
| Accounts payable and accrued expenses | $1,481,316 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,281 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,050,634 |
| Total liabilities | $2,541,231 |
| Net assets without donor restrictions | $25,861,600 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,402,831 |