Seattle Tennis Club
- Assets
- $26.7m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 254
- Location
- Seattle, WA
- Founding
- 03/1935
- Data as of
- 12/2021
- 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 12/2021, Seattle Tennis Club employed 254 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 12/2021, Seattle Tennis Club generated $9.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 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
2021
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 |
|---|---|---|---|
Scott Moore Head Tennis Pro | Officer | 40 | $220,278 |
Ryan Smith Dir Of Finance | Officer | 40 | $142,613 |
Trevor Jones Tennis Pro | 40 | $137,651 | |
Matthew Brewer Tennis Pro | 40 | $101,630 | |
Simon Wheeler General Manager | Officer | 40 | $67,142 |
Michael Mullally President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cfo Selections Temp Agency | 12/30/21 | $311,600 |
Rpm Janitorial Services Janitorial Service | 12/30/21 | $157,877 |
Bloom Projects Project Management | 12/30/21 | $131,788 |
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 | $10,009,357 |
| Investment income | $209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,622 |
| Net Gain/Loss on Asset Sales | $20,996 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$433,738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,613,446 |
| 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. | $488,155 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,484,324 |
| Pension plan accruals and contributions | $43,399 |
| Other employee benefits | $325,218 |
| Payroll taxes | -$250,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,822 |
| Fees for services: Accounting | $50,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $53,422 |
| Fees for services: Other | $377,716 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $64,787 |
| Royalties | $0 |
| Occupancy | $1,087,157 |
| 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 | $1,154,517 |
| Insurance | $292,370 |
| All other expenses | -$4,417 |
| Total functional expenses | $7,341,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,790,133 |
| Savings and temporary cash investments | $318,154 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $821,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $239,220 |
| Prepaid expenses and deferred charges | $195,534 |
| Net Land, buildings, and equipment | $23,330,973 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,695,930 |
| Accounts payable and accrued expenses | $1,127,950 |
| 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 | $36,811 |
| Unsecured mortgages and notes payable | $81,920 |
| Other liabilities | $606,986 |
| Total liabilities | $1,853,667 |
| Net assets without donor restrictions | $24,842,263 |
| 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 | $26,695,930 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Seattle Tennis Club has recieved totaling $1,500.
| Awarding Organization | Amount |
|---|---|
Usta-Pacific Northwest Section Beaverton, OR PURPOSE: PROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Overlake Golf And Country Club Medina, WA | $29,417,112 | $12,082,027 |
Waverley Country Club Portland, OR | $15,287,232 | $9,034,980 |
Portland Golf Club Portland, OR | $13,576,929 | $9,879,957 |
Broadmoor Golf Club Seattle, WA | $17,865,105 | $8,643,094 |
Seattle Yacht Club Seattle, WA | $30,460,626 | $8,534,744 |
Seattle Tennis Club Seattle, WA | $26,695,930 | $9,613,446 |
Eugene Country Club Eugene, OR | $18,840,181 | $10,610,025 |
Sahalee Country Club Sammamish, WA | $23,374,179 | $8,767,050 |
Glendale Country Club Bellevue, WA | $11,150,711 | $6,731,979 |
Crane Creek Country Club Inc Boise, ID | $12,055,975 | $8,134,386 |
Hayden Lake Country Club Inc Hayden Lake, ID | $13,288,734 | $7,601,397 |