Nonprofit · EIN 91-0700597
MERCERWOOD SHORE CLUB
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,762,975 | $1,673,108 | $89,867 | $4,883,140 | $3,092,214 | $1,790,926 |
| December 31, 2023 | 990 | $1,672,328 | $1,607,089 | $65,239 | $4,883,664 | $3,182,605 | $1,701,059 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,648,342
- Investment income
- $10,423
- Net income from sales of inventory
- -$545
- Other revenue
- $104,210
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $130,184
- Other salaries and wages
- $503,946
- Salaries, compensation and benefits (total)
- $707,483
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $19,833
- Occupancy
- $393,545
- Depreciation
- $165,521
Balance sheet and other
- Total assets, start of year
- $4,883,664
- Total assets, end of year
- $4,883,140
- Total liabilities, end of year
- $3,092,214
- Net assets, end of year
- $1,790,926
- Land, buildings and equipment
- $3,799,478
- Net assets without donor restrictions
- $1,790,926
- Gross unrelated business income
- $103,767
- Gross receipts
- $1,784,568
- Employees
- 168
- Volunteers
- 60
- Year formed
- 1953
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Paul VonDestinon | General Manager Officer | 40 | $119,929 | $13,271 |
| TJ Burke | President Trustee or director, Officer | 4 | $0 | $0 |
| Ferguson Neale | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Bill Sargent | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Marna Abrams | Director Trustee or director | 4 | $0 | $0 |
| Susan Wang | Director Trustee or director | 4 | $0 | $0 |
| Andreas Pirzio-Biroli | Director Trustee or director | 4 | $0 | $0 |
| Dan Kezner | Director Trustee or director | 4 | $0 | $0 |
| Travis Jones | Director Trustee or director | 4 | $0 | $0 |
| Mark Martin | Director Trustee or director | 4 | $0 | $0 |
| Laura Morris | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAUL VONDESTINON | GENERAL MANAGER Officer | 40 | $103,000 | $13,424 |
| TJ BURKE | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| FERGUSON NEALE | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| BILL SARGENT | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| ANDREA PIRZINO-BIROLI | BOARD MEMBER Trustee or director, Officer | 4 | $0 | $0 |
| TRAVIS JONES | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARNA ABRAMS | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MARK MARTIN | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| DAN KEZNER | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| MAUREEN BURKE | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
| SUSAN CONRAD-WAG | BOARD MEMBER Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 419, MERCER ISLAND, WA 98040-0419
- Principal officer (990 for 2024)
- Ferguson Neale, 4150 E Mercer Way, Mercer Island, WA 98040
- Signed the 990
- Ferguson Neale, President
- Phone
- (206) 232-1622
- Website
- www.mercerwood.com
- Return prepared by
- JACOBSON LAWRENCE & ASSOCIATES PLLC
Mission
Provide social and recreational activities for club members.
Program accomplishments
- Maintain a swim team, diving team and water polo team. Offer diving and swimming lessongs for members of the club.
- Maintain a tennis team, given tennis lessons and provide tennis lessons to members of the club. Approximately 80 members participated during the year.
- Provide boat moorage and beach area use by members. Approximately 76 members use boat moorage and all members use the beach facility.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0700597
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,883,140
- Income (IRS master file)
- $1,784,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,762,975 | $1,673,108 | $4,883,140 | IRS |
| 990 | December 2023 | $1,672,328 | $1,607,089 | $4,883,664 | XML |
| 990 | December 2022 | $1,562,577 | $1,561,304 | $4,883,414 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 91-0700597).
Questions about MERCERWOOD SHORE CLUB
- What is the EIN of MERCERWOOD SHORE CLUB?
- The employer identification number (EIN) of MERCERWOOD SHORE CLUB is 91-0700597.
- Is MERCERWOOD SHORE CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to MERCERWOOD SHORE CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MERCERWOOD SHORE CLUB 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 MERCERWOOD SHORE CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCERWOOD SHORE CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MERCERWOOD SHORE CLUB?
- The 990 for the year ended December 31, 2024 names Ferguson Neale.
- Who are the officers and directors of MERCERWOOD SHORE CLUB?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $119,929 (Paul VonDestinon, General Manager).
- How much revenue does MERCERWOOD SHORE CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,762,975, expenses of $1,673,108 and total assets of $4,883,140 at year end.
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