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Employer Identification Number 91-0717311

Edgebrook Club Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Edgebrook Club Inc
Employer identification number (EIN):91-0717311
EIN Issuing AuthorityPhiladelphia, PA
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 StatementServing the greater Seattle community by providing a friendly, fun, and inclusive environment to learn and play tennis and swim whether you are a seasoned professional or an absolute beginner.
Number of Employees67
Number of Volunteers31
Year Formed1960

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 25,345
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,067,714
Program Service Revenue from current yearUSD $ 1,249,791
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 103,983
Other Revenue from current yearUSD $ 90,204
Gross receipts from all sourcesUSD $ 1,339,998
Net assets / fund balances at end of fiscal yearUSD $ 1,337,694
Net assets / fund balances at beginning of fiscal yearUSD $ 1,246,306
Total liabilities at end of fiscal yearUSD $ 871,684
Total liabilities at beginning of fiscal yearUSD $ 867,694
Total assets at end of fiscal yearUSD $ 2,209,378
Total assets at beginning of fiscal yearUSD $ 2,114,000
Revenues less expenses for current yearUSD $ 91,388
Revenues less expenses for previous yearUSD $ 202,406
Total expenses for current yearUSD $ 1,248,610
Total expenses for previous yearUSD $ 1,126,792
Other expenses in current yearUSD $ 535,002
Other expenses in previous yearUSD $ 443,113
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 $ 713,608
Employee salary and benefits paid in previous yearUSD $ 683,679
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 $ 1,339,998
Total revenue in previous fiscal yearUSD $ 1,329,198
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 157,500
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 6,428
Total of other revenueUSD $ 6
2021-12-31
Total unrelated business incomeUSD $ 18,419
Net unrelated business incomeUSD $ 237
Program Service Revenue from prior yearUSD $ 744,240
Program Service Revenue from current yearUSD $ 1,067,714
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 95,195
Other Revenue from current yearUSD $ 103,983
Gross receipts from all sourcesUSD $ 1,329,198
Net assets / fund balances at end of fiscal yearUSD $ 1,246,306
Net assets / fund balances at beginning of fiscal yearUSD $ 1,043,900
Total liabilities at end of fiscal yearUSD $ 867,694
Total liabilities at beginning of fiscal yearUSD $ 885,766
Total assets at end of fiscal yearUSD $ 2,114,000
Total assets at beginning of fiscal yearUSD $ 1,929,666
Revenues less expenses for current yearUSD $ 202,406
Revenues less expenses for previous yearUSD $ -122,073
Total expenses for current yearUSD $ 1,126,792
Total expenses for previous yearUSD $ 1,112,144
Other expenses in current yearUSD $ 443,113
Other expenses in previous yearUSD $ 419,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 683,679
Employee salary and benefits paid in previous yearUSD $ 692,756
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 $ 1,329,198
Total revenue in previous fiscal yearUSD $ 990,071
Contributions and grants from current yearUSD $ 157,500
Contributions and grants from previous yearUSD $ 150,400
Total of other revenueUSD $ 103,983
2020-12-31
Total unrelated business incomeUSD $ 20,378
Program Service Revenue from prior yearUSD $ 1,283,180
Program Service Revenue from current yearUSD $ 744,240
Investment Income from prior yearUSD $ 1,014
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 98,335
Other Revenue from current yearUSD $ 95,195
Gross receipts from all sourcesUSD $ 990,071
Net assets / fund balances at end of fiscal yearUSD $ 1,043,900
Net assets / fund balances at beginning of fiscal yearUSD $ 1,220,522
Total liabilities at end of fiscal yearUSD $ 885,766
Total liabilities at beginning of fiscal yearUSD $ 1,038,963
Total assets at end of fiscal yearUSD $ 1,929,666
Total assets at beginning of fiscal yearUSD $ 2,259,485
Revenues less expenses for current yearUSD $ -122,073
Revenues less expenses for previous yearUSD $ 59,715
Total expenses for current yearUSD $ 1,112,144
Total expenses for previous yearUSD $ 1,322,814
Other expenses in current yearUSD $ 419,388
Other expenses in previous yearUSD $ 520,592
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 692,756
Employee salary and benefits paid in previous yearUSD $ 802,222
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 $ 990,071
Total revenue in previous fiscal yearUSD $ 1,382,529
Contributions and grants from current yearUSD $ 150,400
Total of other revenueUSD $ 95,195
2019-12-31
Total unrelated business incomeUSD $ 86,027
Program Service Revenue from prior yearUSD $ 1,309,018
Program Service Revenue from current yearUSD $ 1,283,180
Investment Income from prior yearUSD $ 460
Investment Income from current yearUSD $ 1,014
Other Revenue from prior yearUSD $ 104,192
Other Revenue from current yearUSD $ 98,335
Gross receipts from all sourcesUSD $ 1,382,529
Net assets / fund balances at end of fiscal yearUSD $ 1,220,522
Net assets / fund balances at beginning of fiscal yearUSD $ 1,160,807
Total liabilities at end of fiscal yearUSD $ 1,038,963
Total liabilities at beginning of fiscal yearUSD $ 1,213,862
Total assets at end of fiscal yearUSD $ 2,259,485
Total assets at beginning of fiscal yearUSD $ 2,374,669
Revenues less expenses for current yearUSD $ 59,715
Revenues less expenses for previous yearUSD $ 169,231
Total expenses for current yearUSD $ 1,322,814
Total expenses for previous yearUSD $ 1,244,439
Other expenses in current yearUSD $ 520,592
Other expenses in previous yearUSD $ 459,085
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 802,222
Employee salary and benefits paid in previous yearUSD $ 785,354
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 $ 1,382,529
Total revenue in previous fiscal yearUSD $ 1,413,670
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 98,335
2018-12-31
Total unrelated business incomeUSD $ 86,683
Net unrelated business incomeUSD $ -4,629
Program Service Revenue from prior yearUSD $ 1,244,390
Program Service Revenue from current yearUSD $ 1,309,018
Investment Income from prior yearUSD $ 337
Investment Income from current yearUSD $ 460
Other Revenue from prior yearUSD $ 110,819
Other Revenue from current yearUSD $ 104,192
Gross receipts from all sourcesUSD $ 1,413,670
Net assets / fund balances at end of fiscal yearUSD $ 1,160,807
Net assets / fund balances at beginning of fiscal yearUSD $ 991,576
Total liabilities at end of fiscal yearUSD $ 1,213,862
Total liabilities at beginning of fiscal yearUSD $ 1,270,996
Total assets at end of fiscal yearUSD $ 2,374,669
Total assets at beginning of fiscal yearUSD $ 2,262,572
Revenues less expenses for current yearUSD $ 169,231
Revenues less expenses for previous yearUSD $ 128,359
Total expenses for current yearUSD $ 1,244,439
Total expenses for previous yearUSD $ 1,227,187
Other expenses in current yearUSD $ 459,085
Other expenses in previous yearUSD $ 466,915
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 785,354
Employee salary and benefits paid in previous yearUSD $ 760,272
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 $ 1,413,670
Total revenue in previous fiscal yearUSD $ 1,355,546
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 104,192
2017-12-31
Total unrelated business incomeUSD $ 81,060
Net unrelated business incomeUSD $ -13,069
Program Service Revenue from prior yearUSD $ 1,238,803
Program Service Revenue from current yearUSD $ 1,244,390
Investment Income from prior yearUSD $ 305
Investment Income from current yearUSD $ 337
Other Revenue from prior yearUSD $ 58,923
Other Revenue from current yearUSD $ 110,819
Gross receipts from all sourcesUSD $ 1,355,546
Net assets / fund balances at end of fiscal yearUSD $ 991,576
Net assets / fund balances at beginning of fiscal yearUSD $ 835,100
Total liabilities at end of fiscal yearUSD $ 1,270,996
Total liabilities at beginning of fiscal yearUSD $ 1,307,195
Total assets at end of fiscal yearUSD $ 2,262,572
Total assets at beginning of fiscal yearUSD $ 2,142,295
Revenues less expenses for current yearUSD $ 128,359
Revenues less expenses for previous yearUSD $ 122,675
Total expenses for current yearUSD $ 1,227,187
Total expenses for previous yearUSD $ 1,175,356
Other expenses in current yearUSD $ 466,915
Other expenses in previous yearUSD $ 452,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 760,272
Employee salary and benefits paid in previous yearUSD $ 723,277
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 $ 1,355,546
Total revenue in previous fiscal yearUSD $ 1,298,031
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 110,819
2016-12-31
Total unrelated business incomeUSD $ 55,070
Net unrelated business incomeUSD $ -8,766
Program Service Revenue from prior yearUSD $ 1,089,205
Program Service Revenue from current yearUSD $ 1,238,803
Investment Income from prior yearUSD $ 494
Investment Income from current yearUSD $ 305
Other Revenue from prior yearUSD $ 76,379
Other Revenue from current yearUSD $ 58,923
Gross receipts from all sourcesUSD $ 1,298,031
Net assets / fund balances at end of fiscal yearUSD $ 835,100
Net assets / fund balances at beginning of fiscal yearUSD $ 712,425
Total liabilities at end of fiscal yearUSD $ 1,307,195
Total liabilities at beginning of fiscal yearUSD $ 1,282,544
Total assets at end of fiscal yearUSD $ 2,142,295
Total assets at beginning of fiscal yearUSD $ 1,994,969
Revenues less expenses for current yearUSD $ 122,675
Revenues less expenses for previous yearUSD $ 24,436
Total expenses for current yearUSD $ 1,175,356
Total expenses for previous yearUSD $ 1,141,642
Other expenses in current yearUSD $ 452,079
Other expenses in previous yearUSD $ 440,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 723,277
Employee salary and benefits paid in previous yearUSD $ 701,058
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 $ 1,298,031
Total revenue in previous fiscal yearUSD $ 1,166,078
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 58,923
2015-12-31
Total unrelated business incomeUSD $ 80,047
Net unrelated business incomeUSD $ -27,456
Program Service Revenue from prior yearUSD $ 1,014,424
Program Service Revenue from current yearUSD $ 1,089,205
Investment Income from prior yearUSD $ 367
Investment Income from current yearUSD $ 494
Other Revenue from prior yearUSD $ 26,422
Other Revenue from current yearUSD $ 76,379
Gross receipts from all sourcesUSD $ 1,166,078
Net assets / fund balances at end of fiscal yearUSD $ 712,425
Net assets / fund balances at beginning of fiscal yearUSD $ 713,586
Total liabilities at end of fiscal yearUSD $ 1,282,544
Total liabilities at beginning of fiscal yearUSD $ 1,234,350
Total assets at end of fiscal yearUSD $ 1,994,969
Total assets at beginning of fiscal yearUSD $ 1,947,936
Revenues less expenses for current yearUSD $ 24,436
Revenues less expenses for previous yearUSD $ 30,889
Total expenses for current yearUSD $ 1,141,642
Total expenses for previous yearUSD $ 1,010,324
Other expenses in current yearUSD $ 440,584
Other expenses in previous yearUSD $ 368,578
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 701,058
Employee salary and benefits paid in previous yearUSD $ 641,746
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 $ 1,166,078
Total revenue in previous fiscal yearUSD $ 1,041,213
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 76,379

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910717311

USA Mailing Address
13454 SE Newport Way
Bellevue
WA
98006
Date first seen: 2007-01-01
Date last seen: 2024-01-17

Nearby companies/organizations

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

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