The Harbor Club
- Assets
- $0.0
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 44
- Location
- Seattle, WA
- Founding
- Data as of
- 05/2017
- EIN
- 91-0716146
Organization Overview
The Harbor Club is located in Seattle, WA. As of 05/2017, Harbor Club employed 44 individuals. Harbor Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2017, Harbor Club generated $43.6k in total revenue. All expenses for the organization totaled $310.3k during the year ending 05/2017.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
THE HARBOR CLUB CEASED OPERATIONS IN DECEMBER OF 2015.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Carlile President | 3 | $0 | |
Kristi Mathisen Vice President | 0.1 | $0 | |
Thomas Bourne Treasurer | 0.1 | $0 | |
Neil Cable Secretary | 0.1 | $0 | |
Jeff Roush Ex-Officio | 0.1 | $0 | |
Ed Curtis Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $16,790 |
| Investment income | $0 |
| Gain or Loss | $3,508 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $23,344 |
| Total Revenue | $43,642 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $21,430 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $176,896 |
| Total expenses | $310,326 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Total liabilities | $0 |
| Net assets or fund balances | $0 |