Nonprofit · EIN 91-0885105
CENTRAL PARK TENNIS CLUB INC
Tax-exempt · KIRKLAND, WA 98033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,503,913 | $3,446,716 | $57,197 | $7,116,520 | $3,526,960 | $3,589,560 |
| December 31, 2023 | 990 | $3,139,055 | $2,964,831 | $174,224 | $7,316,417 | $3,652,639 | $3,663,778 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,157,458
- Membership dues
- $2,157,458
- Program service revenue
- $1,252,151
- Investment income
- $3,705
- Net gain from sales of assets
- -$10,271
- Net income from sales of inventory
- $23,995
- Other revenue
- $90,599
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $387,058
- Other salaries and wages
- $1,153,647
- Salaries, compensation and benefits (total)
- $1,861,901
- Professional fundraising fees
- $0
- Legal fees
- $285
- Accounting fees
- $33,750
- Occupancy
- $374,660
- Travel
- $2,764
- Depreciation
- $259,418
- Program services (functional)
- $1,363,771
- Management and general (functional)
- $2,082,945
Balance sheet and other
- Total assets, start of year
- $7,316,417
- Total assets, end of year
- $7,116,520
- Total liabilities, end of year
- $3,526,960
- Net assets, end of year
- $3,589,560
- Land, buildings and equipment
- $5,826,618
- Gross unrelated business income
- $13,976
- Gross receipts
- $3,550,450
- Employees
- 52
- Volunteers
- 0
- Year formed
- 1972
- 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 |
|---|---|---|---|---|
| BLAKELY BEAN | HEAD PRO Highest-paid employee | 40 | $149,995 | $6,000 |
| JAKE MCROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WERNER | VICE PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| WAYNE LIM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY KATZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH LEHMAN BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE CARL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MICHAEL HULL | SECRETARY-TREASURER Trustee or director | 10 | $0 | $0 |
| FRED WURDEN | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| ANNA DUFF | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARK SHKREBTAN | HEAD PRO Key employee | 40 | $160,175 | $6,407 |
| JULIE WHEADON | CLUB MANAGER Former | 30 | $101,234 | $4,048 |
| JAKE MCROBERTS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WERNER | SECRETARY-TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| GIRISH PATWARDHAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRY KATZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BETH LEHMAN BROOKS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STEVE CARL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ELIZABETH GRAVES | PAST PRESIDENT Trustee or director | 4 | $0 | $0 |
| FRED WURDEN | PRESIDENT Trustee or director, Officer | 20 | $0 | $0 |
| ANNA DUFF | VICE PRESIDENT Trustee or director, Officer | 8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5820 125TH LN NE, KIRKLAND, WA 98033-8764
- Principal officer (990 for 2024)
- ANNA DUFF, 5820 125th Ln, KIRKLAND, WA 98033
- Signed the 990
- ANNA DUFF, PRESIDENT
- Phone
- (425) 822-2206
- Website
- centralparktennisclub.com
- Return prepared by
- William Hyland CPA
Mission
Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis opportunities and experience.
Program accomplishments
- INDOOR AND OUTDOOR TENNIS COURTS FOR RECREATIONAL PLAY AND TENNIS LESSONS FOR MEMBERS.Expenses $1,203,737
- MEMBER ONLY EVENTS.Expenses $89,807
- TOURNAMENTS,RECREATIONAL SWIMMING FOR ALL MEMBERSExpenses $49,376
- FITNESS & STRENGTH TRAININGExpenses $20,851
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
- 91-0885105
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,116,520
- Income (IRS master file)
- $3,550,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,503,913 | $3,446,716 | $7,116,520 | XML |
| 990 | December 2023 | $3,139,055 | $2,964,831 | $7,316,417 | XML |
| 990 | December 2022 | $3,014,639 | $2,775,533 | $5,782,423 | 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 91-0885105).
Questions about CENTRAL PARK TENNIS CLUB INC
- What is the EIN of CENTRAL PARK TENNIS CLUB INC?
- The employer identification number (EIN) of CENTRAL PARK TENNIS CLUB INC is 91-0885105.
- Is CENTRAL PARK TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to CENTRAL PARK TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CENTRAL PARK TENNIS 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 CENTRAL PARK TENNIS CLUB INC 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 CENTRAL PARK TENNIS CLUB INC 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 CENTRAL PARK TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 names ANNA DUFF.
- Who are the officers and directors of CENTRAL PARK TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $149,995 (BLAKELY BEAN, HEAD PRO).
- How much revenue does CENTRAL PARK TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,503,913, expenses of $3,446,716 and total assets of $7,116,520 at year end.
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