Sunset Club
- Assets
- $5.0m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Seattle, WA
- Founding
- 09/1934
- Data as of
- 03/2023
- EIN
- 91-0431755
Organization Overview
Sunset Club is located in Seattle, WA. The organization was established in 1934. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 03/2023, Sunset Club employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunset Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Sunset Club generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $2.4m during the year ending 03/2023. While expenses have increased by 2.4% per year over the past 8 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 SUNSET CLUB WAS ESTABLISHED TO ENSURE THE SOCIAL AND INTELLECTUAL WELFARE OF ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SUNSET CLUB WAS ESTABLISHED TO ENSURE THE SOCIAL AND INTELLECTUAL WELFARE OF ITS MEMBERSHIP. THE CLUB HAS SUCCESSFULLY PROVIDED SOCIAL FACILITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Gaffey General Manager | Officer | 40 | $134,212 |
Carrie Pedegana Controller | Officer | 40 | $84,657 |
Jan Waszak President | OfficerTrustee | 20 | $0 |
Helen Mandley President Elect | OfficerTrustee | 20 | $0 |
Molly Bennion Treasurer | OfficerTrustee | 10 | $0 |
Gena Sears Secretary | OfficerTrustee | 5 | $0 |
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 | $78,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,035 |
| Total Program Service Revenue | $1,769,015 |
| Investment income | $12,244 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $362,158 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,487,588 |
| 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. | $259,240 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $919,451 |
| Pension plan accruals and contributions | $15,000 |
| Other employee benefits | $74,966 |
| Payroll taxes | $128,656 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,157 |
| Advertising and promotion | $0 |
| Office expenses | $56,899 |
| Information technology | $28,950 |
| Royalties | $0 |
| Occupancy | $529,029 |
| 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 | $199,815 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,444,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,558 |
| Savings and temporary cash investments | $877,397 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,078 |
| Prepaid expenses and deferred charges | $14,520 |
| Net Land, buildings, and equipment | $2,906,617 |
| Investments—publicly traded securities | $810,392 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,678 |
| Total assets | $4,968,275 |
| Accounts payable and accrued expenses | $212,334 |
| Grants payable | $0 |
| Deferred revenue | $68,291 |
| 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 | $247,705 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $528,330 |
| Net assets without donor restrictions | $4,367,834 |
| Net assets with donor restrictions | $72,111 |
| 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 | $4,968,275 |