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Wembly Swim & Racquet Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$145k (2024)

Expenses
$126k (2024)

Total Assets
$679k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,324
Expenses
$126,218
Net Income
$19,106
Net Assets
$678,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,005
99.8%
Investment Income $319
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,546
9.9%
Assets/Debt
Total Assets $678,518
Total Liabilities $0
Net Assets $678,518
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Diane Berger (Director) $0 $0 $0
Rachel Dunlap (Director) $0 $0 $0
Amanda Flanagen (Director) $0 $0 $0
Julie Mcleod (Director) $0 $0 $0
Kevin Daub (President) $0 $0 $0
Lisa Dyer (Vp Of Operations) $0 $0 $0
Brenda Mills (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,219
Expenses
$124,122
Net Income
$32,097
Net Assets
$667,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,219
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,749
11.9%
Assets/Debt
Total Assets $667,482
Total Liabilities $0
Net Assets $667,482
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Julie Mcleod (Director) $0 $0 $0
Melissa Masher (Director) $0 $0 $0
Drew Melson (Director) $0 $0 $0
Taylor Snow (Director) $0 $0 $0
Craig Patacca (Director) $0 $0 $0
Amanda Flanagan (Director) $0 $0 $0
Diane Berger (Director) $0 $0 $0
Kevin Daub (President) $0 $0 $0
Meri Page Melson (Secretary) $0 $0 $0
Dan Masher (Treasurer) $0 $0 $0
Lisa Dyer (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,127
Expenses
$143,791
Net Income
$2,336
Net Assets
$629,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,127
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,272
5.8%
Assets/Debt
Total Assets $629,354
Total Liabilities $0
Net Assets $629,354
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Diane Berger (Director) $0 $0 $0
Kevin Daub (President) $0 $0 $0
Lisa Dyer (Vice Preside) $0 $0 $0
Amanda Flanagan (Director) $0 $0 $0
Dan Mascher (Treasurer) $0 $0 $0
Melissa Mascher (Director) $0 $0 $0
Julie Mcleod (Director) $0 $0 $0
Drew Melson (Director) $0 $0 $0
Meri Page Melson (Secretary) $0 $0 $0
Craig Patacca (Director) $0 $0 $0
Taylor Snow (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,799
Expenses
$116,000
Net Income
$8,799
Net Assets
$627,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,799
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,938
8.6%
Assets/Debt
Total Assets $629,263
Total Liabilities $2,245
Net Assets $627,018
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Daub (President) $0 $0 $0
Lisa Dyer (Vice Preside) $0 $0 $0
Cody Lizotte (Director) $0 $0 $0
Dan Mascher (Director) $0 $0 $0
Melissa Mascher (Director) $0 $0 $0
Drew Melson (Director) $0 $0 $0
Meri Page Melson (Secretary) $0 $0 $0
Mercedes Ordonez (Director) $0 $0 $0
Craig Patacca (Treasurer) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,739
Expenses
$32,097
Net Income
$28,642
Net Assets
$618,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,739
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $144
0.4%
Assets/Debt
Total Assets $626,412
Total Liabilities $8,193
Net Assets $618,219
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Daub (President) $0 $0 $0
Lisa Dyer (Secretary) $0 $0 $0
Bobby Edwards (Director) $0 $0 $0
Anne Game (Director) $0 $0 $0
Debi Knott (Vice Preside) $0 $0 $0
Mercedes Ordonez (Director) $0 $0 $0
Meri Page (Director) $0 $0 $0
Craig Patacca (Treasurer) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,507
Expenses
$85,284
Net Income
$9,223
Net Assets
$589,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,507
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,288
9.7%
Assets/Debt
Total Assets $614,526
Total Liabilities $24,949
Net Assets $589,577
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Director) $0 $0 $0
Laura Jerk (Director) $0 $0 $0
Mercedes Ordonez (Director) $0 $0 $0
Craig Patacca (Treasurer) $0 $0 $0
Kevin Daub (Vice Preside) $0 $0 $0
Teresa Edwards (Secretary) $0 $0 $0
Anne Game (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,335
Expenses
$83,897
Net Income
$16,438
Net Assets
$580,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,335
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,875
8.2%
Assets/Debt
Total Assets $606,814
Total Liabilities $26,460
Net Assets $580,354
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Director) $0 $0 $0
Sue Willis (Director) $0 $0 $0
Wes Kleene (Director) $0 $0 $0
Angie Horne (Treasurer) $0 $0 $0
Kevin Daub (Vice Preside) $0 $0 $0
Teresa Edwards (Secretary) $0 $0 $0
Anne Game (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,530
Expenses
$86,940
Net Income
-$3,410
Net Assets
$563,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,530
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,397
12.0%
Assets/Debt
Total Assets $607,154
Total Liabilities $43,238
Net Assets $563,916
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Director) $0 $0 $0
Sue Willis (Director) $0 $0 $0
Wes Kleene (Director) $0 $0 $0
Angie Horne (Treasurer) $0 $0 $0
Kevin Daub (Director) $0 $0 $0
Teresa Edwards (Secretary) $0 $0 $0
Anne Game (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,012
Expenses
$93,784
Net Income
-$2,772
Net Assets
$567,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,012
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $10,920
11.6%
Assets/Debt
Total Assets $608,106
Total Liabilities $40,780
Net Assets $567,326
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Director) $0 $0 $0
Sue Willis (Director) $0 $0 $0
Wes Kleene (Director) $0 $0 $0
Angie Horne (Treasurer) $0 $0 $0
Jay Utz (Vice Preside) $0 $0 $0
Kevin Daub (Director) $0 $0 $0
Teresa Edwards (Secretary) $0 $0 $0
Anne Game (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,090
Expenses
$103,423
Net Income
-$4,333
Net Assets
$570,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,349
79.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,740
20.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,522
11.1%
Assets/Debt
Total Assets $609,685
Total Liabilities $39,587
Net Assets $570,098
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Director) $0 $0 $0
Sarah Dunkum (Director) $0 $0 $0
Wes Kleene (Director) $0 $0 $0
Angie Horne (Treasurer) $0 $0 $0
Jay Utz (Vice Preside) $0 $0 $0
Kevin Daub (Director) $0 $0 $0
Marla Buisson (Secretary) $0 $0 $0
Anne Game (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,143
Expenses
$108,969
Net Income
-$8,826
Net Assets
$574,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,631
79.5%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,507
20.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,161
10.2%
Assets/Debt
Total Assets $619,624
Total Liabilities $45,193
Net Assets $574,431
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Bobby Edwards (President) $0 $0 $0
Debi Knott (Vice Preside) $0 $0 $0
Sarah Dunkum (Executive Se) $0 $0 $0
Allison Anderson (Treasurer) $0 $0 $0
Angie Horne (Director) $0 $0 $0
Jay Utz (Director) $0 $0 $0
Kevin Daub (Director) $0 $0 $0
Marla Buisson (Director) $0 $0 $0
Wes Kleene (Director) $0 $0 $0
Kendall Shaw (Asst. Treasu) $0 $0 $0

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Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,258
Expenses
$116,485
Net Income
-$18,227
Net Assets
$583,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $79,572
81.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,675
19.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,247
11.4%
Assets/Debt
Total Assets $633,856
Total Liabilities $50,599
Net Assets $583,257
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,456
Expenses
$112,268
Net Income
-$8,812
Net Assets
$601,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,040
81.2%
Investment Income $67
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,349
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,037
10.7%
Assets/Debt
Total Assets $656,814
Total Liabilities $55,330
Net Assets $601,484
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,283
Expenses
$109,935
Net Income
$4,348
Net Assets
$610,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $91,452
80.0%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,784
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,201
12.9%
Assets/Debt
Total Assets $610,296
Total Liabilities $0
Net Assets $610,296
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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