2024-08-07T19:26:27-05:00 2023-12-31 William Hyland CPA PO Box 3687 Bellevue WA 98009 990 2023-01-01 910885105 CENTRAL PARK TENNIS CLUB INC CENT 4258222206 5820 125th Ln KIRKLAND WA 98033 FRED WURDEN PRESIDENT 4258222206 2024-08-07 1 0 William D Hyland P00979208 4254510180 X 2023 2024-08-08 14:25:15Z FRED WURDEN 5820 125th Ln KIRKLAND WA 98033 3201479 0 X centralparktennisclub.com X 1972 WA PROVIDE EXCEPTIONAL,COMPREHENSIVE TENNIS EXPERIENCE FOR MEMBERS AND OPPORTUNITY FOR SOCIAL, FITNESS AND FAMILY ACTIVITY. 9 0 53 0 2371 0 1802542 1854578 1143167 1226660 -6359 -16709 75289 74526 3014639 3139055 0 0 0 0 1604341 1706676 0 0 0 1171192 1258155 2775533 2964831 239106 174224 5782423 7316417 2195668 3652639 3586755 3663778 X Enhance health, fitness and wellbeing of members of all abilities through a comprehensive tennis opportunities and experience. 0 0 1126812 INDOOR AND OUTDOOR TENNIS COURTS FOR RECREATIONAL PLAY AND TENNIS LESSONS FOR MEMBERS. 87697 MEMBER ONLY EVENTS. 58396 TOURNAMENTS,RECREATIONAL SWIMMING FOR ALL MEMBERS 15140 FITNESS & STRENGTH TRAINING 15140 1288045 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 53 1 1 1 0 0 0 0 198000 0 0 0 0 X 9 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WA X The Organization 4258222206 5820 125th Ln KIRKLAND WA 98033 X JAKE MCROBERTS DIRECTOR 2.00 X 0 0 0 TOM WERNER SECRETARY-TREASURER 5.00 X X 0 0 0 GIRISH PATWARDHAN DIRECTOR 2.00 X 0 0 0 BARRY KATZ DIRECTOR 2.00 X 0 0 0 BETH LEHMAN BROOKS DIRECTOR 2.00 X 0 0 0 STEVE CARL DIRECTOR 2.00 X 0 0 0 ELIZABETH GRAVES PAST PRESIDENT 4.00 X 0 0 0 FRED WURDEN PRESIDENT 20.00 X X 0 0 0 ANNA DUFF VICE PRESIDENT 8.00 X X 0 0 0 MARK SHKREBTAN HEAD PRO 40.00 X 160175 0 6407 JULIE WHEADON CLUB MANAGER 30.00 X 101234 0 4048 261409 0 10455 2 1 1 0 0 1854578 1854578 TENNIS LESSONS 713940 1025132 1025132 GUEST FEES 713940 164691 164691 TENNIS ACTIVITIES 713940 36837 36837 1226660 2371 2371 19080 -19080 -19080 -19080 59411 43344 16067 16067 MEMBER BILLING FEES 713940 49726 49726 LOCKER RENTALS TO MEMB 713940 5593 5593 WEB ADVERT & MISC 713940 3140 3140 58459 3139055 1282106 2371 0 160175 160175 1269321 664152 605169 41808 29202 12606 115403 66652 48751 119969 65894 54075 21048 21048 428 428 28100 28100 3888 3888 51089 51089 14503 14503 350609 350609 3218 3218 122783 122783 211957 144999 66958 87297 87297 MAINTENANCE, REPAIRS & 151584 78678 72906 PROPERTY TAXES 102508 971 101537 MEMBER EVENTS 74432 74432 TAXES - BUSINESS 31821 31821 2890 2890 2964831 1288045 1676786 0 1015453 189718 1094932 1065260 66069 69022 53581 46851 2860 2876 12977 16178 10561420 4653951 3520902 5907469 15149 14073 500 4970 5782423 7316417 157925 175689 118358 190991 1904531 3274500 14854 11459 2195668 3652639 X 1227320 1250470 0 0 2359435 2413308 3586755 3663778 5782423 7316417 X 174224 -97200 X 1 X 0 1 0 0 0 118843 118843 9948219 4254617 5693602 271447 201108 70339 222911 198226 24685 5907469 CAPITALIZED EQUIPMENT LEASES 11459 11459 0 0 0 MARK SHKREBTAN HEAD PRO 160175 0 0 0 0 0 0 0 6407 0 166582 0 0 0 JULIE WHEADON CLUB MANAGER 101234 0 0 0 0 0 0 0 4048 0 105282 0 0 0 Form 990, Part VI, Section A, line 6 Entity is a membership organization. Members make a capital contribution which is partially refundable upon termination provided a substitute incoming member make a comparable contribution to capital. Form 990, Part VI, Section A, line 7a All capital members have one equal vote in the election of officers, trustees or directors. Form 990, Part VI, Section B, line 11b Form 990 and 990-T presented to Board of Directors and reviewed by organization president, treasurer and general manager prior to filing with tax authorities and made available to others pursuant to regulations. Form 990, Part VI, Section B, line 12c Board of directors authorizes and monitors monthly all material financial transactions of the organization to insure compliance with policies on behalf of entire membership. Form 990, Part VI, Section C, line 18 Upon request by non-members persons considering membership. Form 990, Part VI, Section C, line 19 Governing documents and conflict of interest policy, detailed in Club Bylaws, provided to all members in writing upon joining and if/when amended. Financial statements provided to existing and prospective members upon request. Form 990, Part XI, line 9: CAPITAL STOCK REDEEMED -97200. TAX ON UNRELATED BUSINESS INCOME ROUNDING