2025-04-07T22:49:27-05:00 2024-09-30 911266414 DME CPA GROUP PC 123 3RD AVENUE S STE 200 EDMONDS WA 98020 990 2023-10-01 910695151 AQUA CLUB INC AQUA 4257655698 PO BOX 82122 KENMORE WA 980280122 CHARLIE HENSEL TREASURER 4257655698 2025-03-29 1 0 NANCY J EKREM P00082673 4256408660 2025-03-29 2023 2025-03-06 01:10:19Z CHARLIE HENSEL PO BOX 82122 KENMORE WA 980280122 797089 0 X N/A X 1957 WA PROVIDE SWIM/TENNIS FOR MEMBERS 9 9 0 0 0 0 0 0 540631 637007 70 54 139485 160028 680186 797089 0 0 0 9881 294113 368819 0 0 0 415762 558233 709875 936933 -29689 -139844 2044636 1801693 420972 317873 1623664 1483820 PROVIDE SWIM/TENNIS FOR MEMBERS 0 0 918397 797089 SWIM AND TENNIS ACTIVITIES: OFFER RECREATIONAL SWIMMING AND TENNIS, LESSONS AND COMPETITIONS FOR MORE THAN 250 MEMBER FAMILIES 918397 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 X CHARLIE HENSEL 4257655698 PO BOX 82122 KENMORE WA 98028 X RIKKE AUSTIN BOARD MEMBER 1.00 X 0 0 0 LEENA KING BOARD MEMBER 1.00 X 0 0 0 ERIN MAUER BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRINER BOARD MEMBER 1.00 X 0 0 0 CLINTON WEBER BOARD MEMBER 1.00 X 0 0 0 THERESA GOETZ PRESIDENT 12.00 X 0 0 0 BILL WEBER SECRETARY 2.00 X 0 0 0 CHARLIE HENSEL TREASURER 3.00 X 0 0 0 HOLLY ANDRILLA VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES & ASSE 713940 430473 430473 OTHER PROGRAM REVENUE 713940 108318 108318 ASSESSMENT INCOME 713940 58200 58200 SWIM LESSONS 713940 40016 40016 637007 54 54 152560 0 152560 152560 152560 GUEST FEES 713940 3835 3835 OTHER NON-PROGRAM REVE 713940 3633 3633 7468 797089 797089 0 0 9881 9881 350219 350219 146 146 18454 18454 61205 42669 18536 23706 23706 15691 15691 197656 197656 26662 26662 POOL/GROUNDS MAINTENANC 99965 99965 UTILITIES 62501 62501 PROPERTY/OTHER TAXES 42153 42153 CLUB CLEANING AND SUPPL 21811 21811 6883 6883 936933 918397 18536 0 310864 132522 14170 13168 3396725 1740722 1719602 1656003 2044636 1801693 19917 24272 56772 0 344283 293601 420972 317873 X 0 0 0 0 1623664 1483820 1623664 1483820 2044636 1801693 -139844 0 X 0 0 0 3307893 1653221 1654672 88832 87501 1331 1656003 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS 718 MEMBER FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 COPIES ARE GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO SIGNING BY THE TREASURER. FORM 990, PART VI, SECTION C, LINE 18 NOT AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC