Samena Club Inc
- Assets
- $7.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 238
- Location
- Bellevue, WA
- Founding
- 03/1999
- Data as of
- 03/2022
- EIN
- 91-0684178
Organization Overview
Samena Club Inc is located in Bellevue, WA. The organization was established in 1999. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Samena Club Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samena Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Samena Club Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.5m during the year ending 03/2022. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL, SWIM, & RECREATION CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMENA CLUB HAS 1,660 MEMBERSHIPS (6,729 MEMBERS INCLUDING FAMILY MEMBERS). THE CLUB ISSUES A QUARTERLY NEWSLETTER TO MEMBERS. THE CLUB ALSO PROVIDES PRESCHOOL FOR AGES 2.5 TO 5 YEARS OLD, BEFORE AND AFTER SCHOOL CARE FOR KINDERGARTEN THROUGH 5TH GRADE, AND SWIMMING INSTRUCTION FOR AGES 6 MONTHS AND UP. ADDITIONALLY, THE CLUB OFFERS SUMMER CAMPS FOR AGES 3 - 14. THE CLUB ALSO PROVIDES FAMILY FITNESS SERVICES, WELLNESS CLASSES AND TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Polovitch-Davis Executive Director | Officer | 40 | $114,203 |
Travis Sterner President | OfficerTrustee | 4 | $0 |
Travis Rhodes Secretary | OfficerTrustee | 2 | $0 |
Peter Brous Treasurer | OfficerTrustee | 2 | $0 |
Steven Epstein Vice President | OfficerTrustee | 2 | $0 |
Mary Dougherty Immediate Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $400,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,000 |
| Total Program Service Revenue | $3,427,677 |
| Investment income | $50 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $77,611 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$18 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,998,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,329 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,861,625 |
| Pension plan accruals and contributions | $14,290 |
| Other employee benefits | $50,207 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,410 |
| Fees for services: Accounting | $46,566 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,613 |
| Advertising and promotion | $81,657 |
| Office expenses | $155,725 |
| Information technology | $41,130 |
| Royalties | $0 |
| Occupancy | $316,332 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,163 |
| Insurance | $97,470 |
| All other expenses | $0 |
| Total functional expenses | $3,502,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,274,077 |
| Savings and temporary cash investments | $102,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,661 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,184 |
| Net Land, buildings, and equipment | $5,706,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,198,660 |
| Accounts payable and accrued expenses | $57,621 |
| Grants payable | $0 |
| Deferred revenue | $903,308 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,184,923 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,145,852 |
| Net assets without donor restrictions | $4,959,808 |
| Net assets with donor restrictions | $93,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,198,660 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Samena Club Inc has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Ndc Housing And Economic Development Corporation Brooklyn, NY PURPOSE: COVID-19 ASSISTANCE | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sand Point Country Club Inc Seattle, WA | $22,457,177 | $10,030,449 |
Valley Club Inc Sun Valley, ID | $38,309,857 | $11,290,911 |
Members Club At Aldarra Sammamish, WA | $18,786,180 | $5,716,279 |
Meridian Valley Country Club Inc Kent, WA | $8,643,385 | $5,751,943 |
Costco Wholesale Employee Club Issaquah, WA | $12,237,798 | $7,934,255 |
Bend Golf & Country Club Bend, OR | $5,177,493 | $4,263,275 |
Samena Club Inc Bellevue, WA | $7,198,660 | $3,998,320 |
Lake Connor Park Inc Lake Stevens, WA | $2,614,581 | $3,287,751 |
Mill Creek Country Club An Association Mill Creek, WA | $6,663,805 | $4,207,043 |
Mercer Island Country Club Mercer Island, WA | $6,268,169 | $3,764,472 |
Lake Merwin Campers Hideaway Amboy, WA | $6,668,263 | $4,804,013 |
Mercer Island Beach Club Mercer Island, WA | $5,095,588 | $2,669,699 |