2025-06-26T12:23:43-05:00 2024-12-31 911194016 CLARK NUBER PS 1090 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2024-01-01 910403820 SEATTLE TENNIS CLUB SEAT 2063243200 922 MCGILVRA BLVD EAST SEATTLE WA 98112 NANCY SENSENEY PRESIDENT 2063243200 2025-06-25 1 1 MEGAN R RYAN P00737884 4254544919 2025-06-25 2024 2025-03-06 01:10:19Z NANCY SENSENEY 922 MCGILVRA BLVD EAST SEATTLE WA 98112 18363616 0 X WWW.SEATTLETENNISCLUB.ORG X 1914 WA THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 10 10 314 90 127209 128392 0 0 12120757 13428284 -7387 10316 -1354957 -1015145 10758413 12423455 0 0 0 0 4774467 5249036 0 0 0 5130258 5209085 9904725 10458121 853688 1965334 28402831 30325097 2541231 2498163 25861600 27826934 THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 0 0 PROVIDE A GATHERING PLACE FOR DAILY, IMPROMPTU SOCIALIZING AND PLANNED SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE LOCKER ROOM AND 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. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 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 0 1 62 0 314 1 1 1 0 0 0 0 2756741 1346600 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X ALANA HAMPTON 2063243200 922 MCGILVRA BLVD E SEATTLE WA 98112 NANCY SENSENEY PRESIDENT 2.00 0.00 X X 0 0 0 SCOT JOHNSTON VICE PRESIDENT 2.00 0.00 X X 0 0 0 JENNIFER KELLY SECRETARY 2.00 0.00 X X 0 0 0 JUDITH PIERCE TREASURER 2.00 0.00 X X 0 0 0 TOM BROWNING DIRECTOR 2.00 0.00 X 0 0 0 LIZ SUVER DIRECTOR 2.00 0.00 X 0 0 0 ALEX FRINK DIRECTOR 2.00 0.00 X 0 0 0 EDA TOPUR DIRECTOR 2.00 0.00 X 0 0 0 REB BANGERT DIRECTOR 2.00 0.00 X 0 0 0 CHRIS MUELLER DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL MULLALLY ENDED 324 DIRECTOR 2.00 0.00 X 0 0 0 IAN TAYLOR ENDED 324 PRESIDENT 2.00 0.00 X 0 0 0 LINDA AUGUSTINE ENDED 324 DIRECTOR 2.00 0.00 X 0 0 0 SIMON WHEELER GENERAL MANAGER 40.00 0.00 X 321091 0 44433 ALANA HAMPTON DIRECTOR OF FINANCE 40.00 0.00 X 207125 0 37356 SCOTT MOORE HEAD TENNIS PRO 40.00 0.00 X 349279 0 43987 LISA MENTI TENNIS PRO 40.00 0.00 X 172773 0 21553 ROGER MIRON DIRECTOR OF ATHLETICS/HR 40.00 0.00 X 161893 0 20879 RICHARD NUNEZ EXECUTIVE CHEF 40.00 0.00 X 152893 0 27830 CHRISTOPHER WOODHOUSE F&B DIRECTOR 40.00 0.00 X 155675 0 17611 BRUCE SZCZEPANSKI FACILITIES DIRECTOR 40.00 0.00 X 148040 0 27432 1668769 0 241081 9 0 1 0 HOLADAY PARKS INC 4600 S 134TH PL SEATTLE WA 98168 MECHANICAL CONTRACTOR 754203 GRAHAM BABA ARCHITECTS 1507 BELMONT ST STE 200 SEATTLE WA 98122 ARCHITECTS 382037 THYSSEN SOUND ELEVATOR 5450 N CUMBERLAND AVE CHICAGO IL 60656 ELEVATOR REPAIR 164229 CORT FURNITURE RENTAL 6101 ASSOCIATED BLVD SW STE 102 EVERETT WA 98203 FURNITURE RENTAL 152635 MASTER OF CLEAN PO BOX 3794 FEDERAL WAY WA 98063 JANITORIAL CLEANING 149491 8 MEMBERSHIP DUES & FEES 713940 10920303 10920303 MEMBER PROGRAMS 713940 2239043 1928729 310314 LOCKER ROOM DUES 713940 169420 169420 ADVERTISING 541800 99518 99518 13428284 15456 15456 138000 126536 11464 11464 11464 4212 9352 -5140 -5140 -5140 4777664 5804273 -1026609 -717066 -309543 12423455 12301386 127209 -5140 1003270 3380021 101437 386670 377638 67862 49517 108105 1391832 1478782 412477 ACTIVITIES EXPENSE 660919 MAINTENANCE 499091 SUPPLIES 488650 UNRELATED BUS. INC. TAX 39661 12189 10458121 3931778 5521856 414507 496777 739840 759233 257772 199783 422866 447894 44387536 21487982 22636068 22899554 28402831 30325097 1481316 1572925 9281 714 1050634 924524 2541231 2498163 X 25861600 27826934 25861600 27826934 28402831 30325097 1965334 0 X 0 1 X 1 0 X CLUBHOUSE DECORATION 0 49835 1659248 1709083 459938 24373931 12797084 12036785 5011104 3481155 1529949 12833480 5209743 7623737 22899554 DEFERRED DUES AND ASSESSMENTS 558534 MEMBERSHIP DEPOSITS 365990 924524 18359404 0 18359404 -5935949 -5935949 12423455 16394070 5935949 5935949 10458121 0 10458121 PART III, LINE 4: MAIN SOURCE OF DECORATION PROVIDING A PLEASANT ATMOSPHERE FOR MEMBERS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE REPORTED NET OF EXPENSES ON FORM 990, PART VIII, LINE 6B -126,536. INVENTORY SALES REPORTED NET OF COGS ON FORM 990, PART VIII, LINE 10B -5,804,273. LOSS ON SALE OF CLUB PROPERTY -5,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE REPORTED NET OF EXPENSES ON FORM 990, PART VIII, LINE 6B 126,536. INVENTORY SALES REPORTED NET OF COGS ON FORM 990, PART VIII, LINE 10B 5,804,273. LOSS ON SALE OF CLUB PROPERTY 5,140. X X X 0 0 0 SCOTT MOORE HEAD TENNIS PRO 332468 0 16811 0 0 0 20484 0 23503 0 393266 0 0 0 SIMON WHEELER GENERAL MANAGER 270211 0 50880 0 0 0 20889 0 23544 0 365524 0 0 0 ALANA HAMPTON DIRECTOR OF FINANCE 177262 0 29863 0 0 0 13923 0 23433 0 244481 0 0 0 LISA MENTI TENNIS PRO 172773 0 0 0 0 0 10970 0 10583 0 194326 0 0 0 ROGER MIRON DIRECTOR OF ATHLETICS/HR 144023 0 17870 0 0 0 10280 0 10599 0 182772 0 0 0 RICHARD NUNEZ EXECUTIVE CHEF 148643 0 4250 0 0 0 10062 0 17768 0 180723 0 0 0 BRUCE SZCZEPANSKI FACILITIES DIRECTOR 140584 0 7456 0 0 0 9078 0 18354 0 175472 0 0 0 CHRISTOPHER WOODHOUSE F&B DIRECTOR 135872 0 19803 0 0 0 7139 0 10472 0 173286 0 0 0 FORM 990, PART I, LINE 6 10 VOLUNTEERS SERVE AS BOARD MEMBERS AND APPROX 80 VOLUNTEERS SERVE ON OR ATTEND 10 COMMITTEES OR SUB-COMMITTEES. ON AVERAGE, 2 HOURS PER MONTH IS EXPECTED FROM EACH VOLUNTEER. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE TENNIS CLUB'S MEMBERS ARE ENTITLED WITH USE OF THE CLUB'S FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S ACTIVE MEMBERS HAVE VOTING RIGHTS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S ACTIVE MEMBERS VOTE ON EXPENDITURES OF A CERTAIN SIZE, ASSESSMENTS, AND CHANGES OF A CERTAIN NATURE TO THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY SEATTLE TENNIS CLUB'S DIRECTOR OF FINANCE. SUBSEQUENT TO THIS REVIEW, A FINAL VERSION OF FORM 990 IS EMAILED TO THE AUDIT COMMITTEE BEFORE FILING WITH THE IRS. THE AUDIT COMMITTEE IS COMPRISED OF THE BOARD TREASURER, PRESIDENT, GENERAL MANAGER, AND FINANCE COMMITTEE CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER, DIRECTOR OF FINANCE AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, MANAGEMENT WOULD ENSURE ALL PROPER DOCUMENTATION IS COMPLETED. IF A CONFLICT IS REVEALED, EITHER THE POSITION IS VACATED OR THE CONFLICT IS ELIMINATED BY OTHER MEANS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.