Samena Club Inc
- Assets
- $7.0m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 253
- Location
- Bellevue, WA
- Founding
- 03/1999
- Data as of
- 03/2023
- EIN
- 91-0684178
Organization Overview
Samena Club Inc is located in Bellevue, WA. The organization was established in 1999. 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, Samena Club Inc employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samena Club Inc 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, Samena Club Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $4.7m during the year ending 03/2023. While expenses have increased by 5.8% 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
SOCIAL, SWIM, & RECREATION CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMENA CLUB HAS 1,953 MEMBERSHIPS (6,618 MEMBERS INCLUDING FAMILYMEMBERS). THE CLUB ISSUES A QUARTERLY NEWSLETTER TO MEMBERS. THECLUB ALSO PROVIDES PRESCHOOL FOR AGES 2.5 TO 5 YEARS OLD, BEFOREAND AFTER SCHOOL CARE FOR KINDERGARTEN THROUGH 5TH GRADE, ANDSWIMMING INSTRUCTION FOR AGES 6 MONTHS AND UP. ADDITIONALLY, THECLUB OFFERS SUMMER CAMPS FOR AGES 3 - 14. THE CLUB ALSO PROVIDESFAMILY FITNESS SERVICES, WELLNESS CLASSES AND TRAINING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Sterner President | OfficerTrustee | 4 | $0 |
Travis Rhodes Vice President | OfficerTrustee | 2 | $0 |
Ida Wicklund Secretary | OfficerTrustee | 2 | $0 |
Bill Barnes Treasurer | OfficerTrustee | 2 | $0 |
Steven Epstein Trustee | Trustee | 2 | $0 |
Elvis Fraser Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sm Stemper Architects Architectural Consulting | 3/30/23 | $144,572 |
Two Crows Construction Construction Services | 3/30/23 | $132,910 |
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 | $4,561,271 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $95,977 |
| 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 | $4,393 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,661,648 |
| 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. | $147,217 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,289,632 |
| Pension plan accruals and contributions | $13,160 |
| Other employee benefits | $202,187 |
| Payroll taxes | $260,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,166 |
| Fees for services: Accounting | $37,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,086 |
| Advertising and promotion | $65,893 |
| Office expenses | $224,942 |
| Information technology | $46,174 |
| Royalties | $0 |
| Occupancy | $463,545 |
| Travel | $3,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $53,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $361,572 |
| Insurance | $113,736 |
| All other expenses | $0 |
| Total functional expenses | $4,695,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $970,405 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,745 |
| Net Land, buildings, and equipment | $5,969,624 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,025,767 |
| Accounts payable and accrued expenses | $15,072 |
| Grants payable | $0 |
| Deferred revenue | $933,735 |
| 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 | $1,058,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,007,121 |
| Net assets without donor restrictions | $5,018,646 |
| 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 | $7,025,767 |