Nonprofit · EIN 91-0695151
AQUA CLUB INC
Tax-exempt · KENMORE, WA 98028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $851,518 | $1,027,892 | -$176,374 | $1,616,786 | $309,340 | $1,307,446 |
| September 30, 2024 | 990 | $797,089 | $936,933 | -$139,844 | $1,801,693 | $317,873 | $1,483,820 |
| September 30, 2023 | 990 | $680,186 | $709,875 | -$29,689 | $2,044,636 | $420,972 | $1,623,664 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $697,348
- Investment income
- $5
- Net rental income
- $134,265
- Other revenue
- $154,165
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $12,945
- Other salaries and wages
- $436,078
- Salaries, compensation and benefits (total)
- $479,647
- Professional fundraising fees
- $0
- Depreciation
- $119,877
- Program services (functional)
- $1,003,933
- Management and general (functional)
- $23,959
Balance sheet and other
- Total assets, start of year
- $1,801,693
- Total assets, end of year
- $1,616,786
- Total liabilities, end of year
- $309,340
- Net assets, end of year
- $1,307,446
- Land, buildings and equipment
- $1,536,126
- Gross receipts
- $851,518
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1957
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RIKKE AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEENA KING | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER GRINER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLINTON WEBER | BOARD MEMBER Trustee or director | 1 | $0 |
| BETSY KURCHINA | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA GOETZ | PRESIDENT Officer | 12 | $0 |
| BILL WEBER | SECRETARY Officer | 2 | $0 |
| CHARLIE HENSEL | TREASURER Officer | 3 | $0 |
| HOLLY ANDRILLA | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RIKKE AUSTIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LEENA KING | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIN MAUER | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER GRINER | BOARD MEMBER Trustee or director | 1 | $0 |
| CLINTON WEBER | BOARD MEMBER Trustee or director | 1 | $0 |
| THERESA GOETZ | PRESIDENT Officer | 12 | $0 |
| BILL WEBER | SECRETARY Officer | 2 | $0 |
| CHARLIE HENSEL | TREASURER Officer | 3 | $0 |
| HOLLY ANDRILLA | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ABBY DESJARDIEN | BOARD MEMBER Trustee or director | 4 | $0 |
| MARIA ROSENSWEIG | BOARD MEMBER Trustee or director | 5 | $0 |
| DAVE HOLLANDER | BOARD MEMBER Trustee or director | 3 | $0 |
| JOHANNA PHILLIPS | BOARD MEMBER Trustee or director | 3 | $0 |
| JENNIFER GRINER | BOARD MEMBER Trustee or director | 3 | $0 |
| JONATHAN RADER | PRESIDENT Officer | 10 | $0 |
| STEPHEN LIPTECH | SECRETARY Officer | 1 | $0 |
| VANESSA REID | TREASURER Officer | 4 | $0 |
| SARA ZRINY | VICE PRESIDENT Officer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 82122, KENMORE, WA 98028-0122
- Principal officer (990 for 2024)
- CHARLIE HENSEL, PO BOX 82122, KENMORE, WA 980280122
- Signed the 990
- CHARLIE HENSEL, TREASURER
- Phone
- (425) 765-5698
- Return prepared by
- DME CPA GROUP PC
Mission
PROVIDE SWIM/TENNIS FOR MEMBERS
Program accomplishments
- SWIM AND TENNIS ACTIVITIES: OFFER RECREATIONAL SWIMMING AND TENNIS, LESSONS AND COMPETITIONS FOR MORE THAN 250 MEMBER FAMILIESExpenses $1,003,933 · revenue $851,518
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 91-0695151
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,616,786
- Income (IRS master file)
- $851,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $851,518 | $1,027,892 | $1,616,786 | XML |
| 990 | September 2024 | $797,089 | $936,933 | $1,801,693 | XML |
| 990 | September 2023 | $680,186 | $709,875 | $2,044,636 | XML |
| 990 | September 2022 | $662,255 | $695,913 | $2,066,000 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0695151).
Questions about AQUA CLUB INC
- What is the EIN of AQUA CLUB INC?
- The employer identification number (EIN) of AQUA CLUB INC is 91-0695151.
- Is AQUA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to AQUA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does AQUA CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AQUA CLUB INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AQUA CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of AQUA CLUB INC?
- The 990 for the year ended September 30, 2025 names CHARLIE HENSEL.
- Who are the officers and directors of AQUA CLUB INC?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does AQUA CLUB INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $851,518, expenses of $1,027,892 and total assets of $1,616,786 at year end.
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