Nonprofit · EIN 91-0847419
MERCER ISLAND COUNTRY CLUB
Tax-exempt · MERCER ISLAND, WA 98040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,820,732 | $4,078,455 | $742,277 | $8,967,709 | $4,098,303 | $4,869,406 |
| December 31, 2023 | 990 | $4,185,031 | $4,050,742 | $134,289 | $6,035,447 | $1,867,095 | $4,168,352 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,137,243
- Membership dues
- $3,122,243
- Program service revenue
- $1,545,194
- Investment income
- $39,976
- Net rental income
- $11,279
- Net income from sales of inventory
- $11,058
- Other revenue
- $98,319
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $484,855
- Other salaries and wages
- $1,250,526
- Salaries, compensation and benefits (total)
- $2,007,436
- Professional fundraising fees
- $0
- Accounting fees
- $19,740
- Occupancy
- $638,754
- Travel
- $2,887
- Depreciation
- $384,218
- Program services (functional)
- $2,157,290
- Management and general (functional)
- $1,921,165
Balance sheet and other
- Total assets, start of year
- $6,035,447
- Total assets, end of year
- $8,967,709
- Total liabilities, end of year
- $4,098,303
- Net assets, end of year
- $4,869,406
- Land, buildings and equipment
- $4,650,870
- Gross unrelated business income
- $51,255
- Gross receipts
- $4,927,347
- Employees
- 172
- Volunteers
- 0
- Year formed
- 1967
- 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 |
|---|---|---|---|
| JESSE WALTER | TENNIS PRO Key employee | 40 | $182,571 |
| JOSEPH MCLAUGHLIN | TENNIS DIRECTOR Key employee | 40 | $168,595 |
| GUS POOLE | TRUSTEE Trustee or director | 2 | $0 |
| DEBORAH BROWN | TRUSTEE Trustee or director | 2 | $0 |
| DAN NORDALE | TRUSTEE Trustee or director | 2 | $0 |
| SUSIE VANHATTER | PRESIDENT Trustee or director, Officer | 8 | $0 |
| VALISHALI KUKREJA | TRUSTEE Trustee or director | 2 | $0 |
| HENRY HAMILTON | TRUSTEE Trustee or director | 2 | $0 |
| ANGELISA PALADIN | TRUSTEE Trustee or director | 3 | $0 |
| NIEL BUTLER | TRUSTEE Trustee or director | 4 | $0 |
| BERNARD HENSEY | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSE WALTER | TENNIS PRO Key employee | 40 | $181,810 |
| JOSEPH MCLAUGHLIN | TENNIS DIRECTOR Key employee | 40 | $161,240 |
| GUS POOLE | TRUSTEE Trustee or director | 2 | $0 |
| DEBORAH BROWN | TRUSTEE Trustee or director | 2 | $0 |
| DAN NORDALE | PRESIDENT Trustee or director, Officer | 8 | $0 |
| SUSIE VANHATTER | TRUSTEE Trustee or director | 0 | $0 |
| MARION DORER | TRUSTEE Trustee or director | 2 | $0 |
| HENRY HAMILTON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KRISTINE HANOVER | SECRETARY Trustee or director, Officer | 3 | $0 |
| NIEL BUTLER | TRUSTEE Trustee or director | 4 | $0 |
| BERNARD HENSEY | TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 8700 SE 71ST ST, MERCER ISLAND, WA 98040-5450
- Principal officer (990 for 2024)
- SUSIE VANNATTER, 8700 SE 71st, MERCER ISLAND, WA 98040
- Signed the 990
- SUSIE VANNATTER, PRESIDENT
- Phone
- (206) 232-5600
- Website
- mercerislandcc.com
- Return prepared by
- William Hyland CPA
Mission
Provide Tennis, Swimming and Fitness facilites and programs, including instruction, practice and amatuer competitions to members
Program accomplishments
- TENNIS PROGRAM: Lessons, tournements and recreational play on Club owned and maintained tennis courts. Aprox. 650 members participate in this primary function.Expenses $1,179,737
- SWIMMING PROGRAMS: Swimming, diving and water polo lessons, tournements and recreational swimming by members in Club-owned and maintained facilities. Aproximately 800 members participate in these programs. Pool is rented on an hourly basis aproximating marginal direct cost, to local high school and other swim teams.Expenses $678,111
- FITNESS PROGRAMS: Aerobic, weight training and massage instruction and individual useage of facilites by members only. Aprox. 800 members participate in these programs.Expenses $162,617
- SOCIAL & DAYCARE PROGRAMS: Ancillary programs, services and benefits enjoyed by all members related to and/or while participating in the first three major programs.Expenses $136,825
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
- 91-0847419
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $8,967,709
- Income (IRS master file)
- $4,927,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,820,732 | $4,078,455 | $8,967,709 | XML |
| 990 | December 2023 | $4,185,031 | $4,050,742 | $6,035,447 | XML |
| 990 | December 2022 | $3,745,003 | $3,583,528 | $6,160,017 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-0847419).
Questions about MERCER ISLAND COUNTRY CLUB
- What is the EIN of MERCER ISLAND COUNTRY CLUB?
- The employer identification number (EIN) of MERCER ISLAND COUNTRY CLUB is 91-0847419.
- Is MERCER ISLAND COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1983.
- Are donations to MERCER ISLAND COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MERCER ISLAND COUNTRY 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 MERCER ISLAND COUNTRY 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 MERCER ISLAND COUNTRY 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 MERCER ISLAND COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names SUSIE VANNATTER.
- Who are the officers and directors of MERCER ISLAND COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 11 people; 2 received compensation from the organization, the highest $182,571 (JESSE WALTER, TENNIS PRO).
- How much revenue does MERCER ISLAND COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,820,732, expenses of $4,078,455 and total assets of $8,967,709 at year end.
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All nonprofits in MERCER ISLAND · Washington · Recreation and sports