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Employer Identification Number 91-0724937

NEWPORT HILLS SWIM & TENNIS CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEWPORT HILLS SWIM & TENNIS CLUB
Employer identification number (EIN):91-0724937
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:812990
NAIC Description:All Other Personal Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYEAR ROUND RECREATIONAL FACILITY FOR MEMBERSHIP OF 600 OFFERING SWIM LESSONS, AEROBICS, YOGA, WATER POLO, DIVE AND TENNIS PROGRAMS
Number of Employees88
Number of Volunteers300
Year Formed1958

Organization Governance

Legal DomicileWA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ -66,992
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 433,781
Program Service Revenue from current yearUSD $ 388,102
Investment Income from prior yearUSD $ 4
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ -82,502
Other Revenue from current yearUSD $ -44,250
Gross receipts from all sourcesUSD $ 1,545,772
Net assets / fund balances at end of fiscal yearUSD $ 717,259
Net assets / fund balances at beginning of fiscal yearUSD $ 478,592
Total liabilities at end of fiscal yearUSD $ 771,960
Total liabilities at beginning of fiscal yearUSD $ 874,194
Total assets at end of fiscal yearUSD $ 1,489,219
Total assets at beginning of fiscal yearUSD $ 1,352,786
Revenues less expenses for current yearUSD $ 226,330
Revenues less expenses for previous yearUSD $ 319,188
Total expenses for current yearUSD $ 1,049,205
Total expenses for previous yearUSD $ 985,764
Other expenses in current yearUSD $ 581,245
Other expenses in previous yearUSD $ 542,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 466,360
Employee salary and benefits paid in previous yearUSD $ 443,382
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,600
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,275,535
Total revenue in previous fiscal yearUSD $ 1,304,952
Contributions and grants from current yearUSD $ 931,356
Contributions and grants from previous yearUSD $ 953,669
Cost of goods soldUSD $ 7,935
Revenue from membership duesUSD $ 928,780
Gross sales of inventory assetsUSD $ 36,004
2021-12-31
Total unrelated business incomeUSD $ -65,297
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,681
Program Service Revenue from current yearUSD $ 433,781
Investment Income from prior yearUSD $ 3,441
Investment Income from current yearUSD $ 4
Other Revenue from prior yearUSD $ -36,683
Other Revenue from current yearUSD $ -82,502
Gross receipts from all sourcesUSD $ 1,567,765
Net assets / fund balances at end of fiscal yearUSD $ 478,592
Net assets / fund balances at beginning of fiscal yearUSD $ 204,276
Total liabilities at end of fiscal yearUSD $ 874,194
Total liabilities at beginning of fiscal yearUSD $ 1,006,243
Total assets at end of fiscal yearUSD $ 1,352,786
Total assets at beginning of fiscal yearUSD $ 1,210,519
Revenues less expenses for current yearUSD $ 319,188
Revenues less expenses for previous yearUSD $ -142,366
Total expenses for current yearUSD $ 985,764
Total expenses for previous yearUSD $ 229,406
Other expenses in current yearUSD $ 542,382
Other expenses in previous yearUSD $ 179,192
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 443,382
Employee salary and benefits paid in previous yearUSD $ 50,214
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,304,952
Total revenue in previous fiscal yearUSD $ 87,040
Contributions and grants from current yearUSD $ 953,669
Contributions and grants from previous yearUSD $ 97,601
Cost of goods soldUSD $ 16,372
Revenue from membership duesUSD $ 730,258
Gross sales of inventory assetsUSD $ 11,169
2020-12-31
Total unrelated business incomeUSD $ -32,332
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 190,852
Program Service Revenue from current yearUSD $ 22,681
Investment Income from prior yearUSD $ 499
Investment Income from current yearUSD $ 3,441
Other Revenue from prior yearUSD $ -13,848
Other Revenue from current yearUSD $ -36,683
Gross receipts from all sourcesUSD $ 144,391
Net assets / fund balances at end of fiscal yearUSD $ 204,276
Net assets / fund balances at beginning of fiscal yearUSD $ 346,642
Total liabilities at end of fiscal yearUSD $ 1,006,243
Total liabilities at beginning of fiscal yearUSD $ 947,877
Total assets at end of fiscal yearUSD $ 1,210,519
Total assets at beginning of fiscal yearUSD $ 1,294,519
Revenues less expenses for current yearUSD $ -142,366
Revenues less expenses for previous yearUSD $ -38,865
Total expenses for current yearUSD $ 229,406
Total expenses for previous yearUSD $ 765,205
Other expenses in current yearUSD $ 179,192
Other expenses in previous yearUSD $ 386,839
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,214
Employee salary and benefits paid in previous yearUSD $ 378,366
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 87,040
Total revenue in previous fiscal yearUSD $ 726,340
Contributions and grants from current yearUSD $ 97,601
Contributions and grants from previous yearUSD $ 548,837
Revenue from membership duesUSD $ 81,369
2018-12-31
Total unrelated business incomeUSD $ 145,259
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,069
Program Service Revenue from current yearUSD $ 226,279
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 78,056
Other Revenue from current yearUSD $ 105,097
Gross receipts from all sourcesUSD $ 948,812
Net assets / fund balances at end of fiscal yearUSD $ 392,062
Net assets / fund balances at beginning of fiscal yearUSD $ 458,899
Total liabilities at end of fiscal yearUSD $ 986,429
Total liabilities at beginning of fiscal yearUSD $ 1,006,276
Total assets at end of fiscal yearUSD $ 1,378,491
Total assets at beginning of fiscal yearUSD $ 1,465,175
Revenues less expenses for current yearUSD $ -66,837
Revenues less expenses for previous yearUSD $ 93,025
Total expenses for current yearUSD $ 956,067
Total expenses for previous yearUSD $ 806,269
Other expenses in current yearUSD $ 443,608
Other expenses in previous yearUSD $ 422,373
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 512,459
Employee salary and benefits paid in previous yearUSD $ 383,896
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 889,230
Total revenue in previous fiscal yearUSD $ 899,294
Contributions and grants from current yearUSD $ 557,846
Contributions and grants from previous yearUSD $ 619,161
Cost of goods soldUSD $ 979
Revenue from membership duesUSD $ 538,092
Gross sales of inventory assetsUSD $ 1,271
Total of other revenueUSD $ 97,068

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910724937

USA Mailing Address
5464 119TH AVE SE
BELLEVUE
WA
98006
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
5464 119TH AVE SE
BELLEVUE
WA
980063304
Date first seen: 2022-12-14
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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