Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
EIN 91-0403820 • 501(c)7 • Seattle, WA
Profile
The club is a family tennis club which offers a variety of sport and social activities for members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$30,325,097
Up $1,922,266 (+6.8%) from 2023
Liabilities
Down$2,498,163
Down $43,068 (-1.7%) from 2023
Net Assets
Up$27,826,934
Up $1,965,334 (+7.6%) from 2023
Revenue
Up$12,423,455
Up $1,665,042 (+15%) from 2023
Expenses
Up$10,458,121
Up $553,396 (+5.6%) from 2023
Net Income
Up$1,965,334
Up $1,111,646 (+130%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club is a family tennis club which offers a variety of sport and social activities for members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,636,068 | $22,899,554 | ▲ $263,486 |
| Cash and Non-Interest-Bearing Accounts | $3,931,778 | $5,521,856 | ▲ $1,590,078 |
| Accounts Receivable | $739,840 | $759,233 | ▲ $19,393 |
| Savings and Temporary Cash Investments | $414,507 | $496,777 | ▲ $82,270 |
| Prepaid Expenses and Deferred Charges | $422,866 | $447,894 | ▲ $25,028 |
| Inventories for Sale or Use | $257,772 | $199,783 | ▼ $57,989 |
| Total Assets | $28,402,831 | $30,325,097 | ▲ $1,922,266 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,481,316 | $1,572,925 | ▲ $91,609 |
| Other Liabilities | $1,050,634 | $924,524 | ▼ $126,110 |
| Mortgage Notes Payable Secured by Investment Property | $9,281 | $714 | ▼ $8,567 |
| Total Liabilities | $2,541,231 | $2,498,163 | ▼ $43,068 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,861,600 | $27,826,934 | ▲ $1,965,334 |
| Total Net Assets Fund Balance | $25,861,600 | $27,826,934 | ▲ $1,965,334 |
| Total Liabilities and Net Assets / Fund Balance | $28,402,831 | $30,325,097 | ▲ $1,922,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,036,785 | $12,797,084 | $24,373,931 |
| Other Land Buildings | $7,623,737 | $5,209,743 | $12,833,480 |
| Equipment | $1,529,949 | $3,481,155 | $5,011,104 |
| Land | $1,709,083 | - | $1,659,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Moore | Head Tennis Pro | FT | $332,468 | $60,798 | $393,266 |
| Simon Wheeler | General Manager | FT | $270,211 | $95,313 | $365,524 |
| Alana Hampton | Director of Finance | FT | $177,262 | $67,219 | $244,481 |
| Lisa Menti | Tennis Pro | FT | $172,773 | $21,553 | $194,326 |
| Roger Miron | Director of Athletics/hr | FT | $144,023 | $38,749 | $182,772 |
| Richard Nunez | Executive Chef | FT | $148,643 | $32,080 | $180,723 |
| Bruce Szczepanski | Facilities Director | FT | $140,584 | $34,888 | $175,472 |
| Christopher Woodhouse | F&b Director | FT | $135,872 | $37,414 | $173,286 |
| Name | Title |
|---|---|
| Ian Taylor Ended 324 | President |
| Nancy Senseney | President |
| Scot Johnston | Vice President |
| Alex Frink | Director |
| Chris Mueller | Director |
| Eda Topur | Director |
| Linda Augustine Ended 324 | Director |
| Liz Suver | Director |
| Michael Mullally Ended 324 | Director |
| Reb Bangert | Director |
| Tom Browning | Director |
| Jennifer Kelly | Secretary |
| Judith Pierce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holaday Parks INC | Mechanical Contractor | 4600 S 134TH PL, Seattle, WA 98168 | $754,203 |
| Graham Baba Architects | Architects | 1507 BELMONT ST STE 200, Seattle, WA 98122 | $382,037 |
| Thyssen Sound Elevator | Elevator Repair | 5450 N CUMBERLAND AVE, Chicago, IL 60656 | $164,229 |
| Cort Furniture Rental | Furniture Rental | 6101 ASSOCIATED BLVD SW STE 102, Everett, WA 98203 | $152,635 |
| Master Of Clean | Janitorial Cleaning | PO BOX 3794, Federal Way, WA 98063 | $149,491 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,249,036 |
| Other Expenses | $5,209,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,380,021 |
| Depreciation Depletion | - | - | - | $1,478,782 |
| Occupancy | - | - | - | $1,391,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,003,270 |
| Insurance | - | - | - | $412,477 |
| Other Employee Benefits | - | - | - | $386,670 |
| Payroll Taxes | - | - | - | $377,638 |
| Information Technology | - | - | - | $108,105 |
| Pension Plan Contributions | - | - | - | $101,437 |
| Fees for Services Accounting | - | - | - | $67,862 |
| Fees for Services Other | - | - | - | $49,517 |
| Other Expenses | - | - | - | $39,661 |
| All Other Expenses | - | - | - | $12,189 |
| Total Functional Expenses | $0 | $0 | $0 | $10,458,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,394,070 |
| Expenses per Audited Statements | $10,458,121 |
| Total Expenses per Form 990 | $10,458,121 |
| Expenses Not Reported on Form 990 | $5,935,949 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Dues and Assessments | $558,534 |
| Membership Deposits | $365,990 |
“Seattle tennis club's members are entitled with use of the club's facilities.”
“The organization's active members have voting rights for the board of directors.”
“The organization's active members vote on expenditures of a certain size, assessments, and changes of a certain nature to the facility.”
“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.”
“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.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“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.”
“Main source of decoration providing a pleasant atmosphere for members.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1481316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1572925 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 739840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 759233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALANA HAMPTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063243200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 922 MCGILVRA BLVD E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3931778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5521856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1003270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 754203 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 382037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164229 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 149491 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4600 S 134TH PL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1507 BELMONT ST STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5450 N CUMBERLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6101 ASSOCIATED BLVD SW STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 3794 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FEDERAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98122 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98063 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOLADAY PARKS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GRAHAM BABA ARCHITECTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THYSSEN SOUND ELEVATOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORT FURNITURE RENTAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MASTER OF CLEAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MECHANICAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELEVATOR REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FURNITURE RENTAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | JANITORIAL CLEANING |
| IRS990/CostOfGoodsSoldAmt | 0 | 5804273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10316 |
| IRS990/CYOtherExpensesAmt | 0 | 5209085 |
| IRS990/CYOtherRevenueAmt | 0 | -1015145 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13428284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1965334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5249036 |
| IRS990/CYTotalExpensesAmt | 0 | 10458121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12423455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1478782 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44433 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 37356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 43987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17611 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY SENSENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOT JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LIZ SUVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX FRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDA TOPUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REB BANGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL MULLALLY ENDED 324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IAN TAYLOR ENDED 324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA AUGUSTINE ENDED 324 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SIMON WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALANA HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LISA MENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROGER MIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE SZCZEPANSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 321091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 207125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 349279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 172773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 161893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 155675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 148040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TENNIS PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF ATHLETICS/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | F&B DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | FACILITIES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5140 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4212 |
| IRS990/GrossReceiptsAmt | 0 | 18363616 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1346600 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 138000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4777664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108105 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2756741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 412477 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 257772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15456 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21487982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22636068 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22899554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44387536 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9352 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 126536 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25861600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27826934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5140 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5140 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -717066 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1026609 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -309543 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11464 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 11464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 128392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25861600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27826934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1391832 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 386670 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 660919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 499091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 488650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1050634 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 924524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3380021 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 377638 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 422866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 447894 |
| IRS990/PrincipalOfficerNm | 0 | NANCY SENSENEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOCKER ROOM DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10920303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1928729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10920303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2239043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99518 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 310314 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 99518 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE A WIDE VARIETY OF FITNESS TRAINING AND FITNESS ACTIVITY PROGRAMS FOR ALL AGES. ORGANIZE LEAGUE PLAY SUCH AS BASKETBALL, SQUASH, AND TRIATHLONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7387 |
| IRS990/PYOtherExpensesAmt | 0 | 5130258 |
| IRS990/PYOtherRevenueAmt | 0 | -1354957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12120757 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4774467 |
| IRS990/PYTotalExpensesAmt | 0 | 9904725 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10758413 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1965334 |
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