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Klahaya Swim And Tennis 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
$576k (2024)

Expenses
$435k (2024)

Total Assets
$657k (2024)

Total Liabilities
$464k (2024)

Years with multiple filings
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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,587
Expenses
$434,677
Net Income
$140,910
Net Assets
$192,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,418
93.5%
Investment Income $10,915
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,297
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,915
0.5%
Other Revenue $12,042
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,156
38.0%
Assets/Debt
Total Assets $656,642
Total Liabilities $463,736
Net Assets $192,906
Club or Co-Op Income
Initiation Fees & Contributions $75,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Kevin Clarke (President) $0 $0 $0
Marjorie High (Vice President) $0 $0 $0
Ben Copstead (Treasurer) $0 $0 $0
Thomas Gilman (Secretary) $0 $0 $0
Heather Alschuler (Director) $0 $0 $0
Casey Bui (Director) $0 $0 $0
Beth Easton (Director) $0 $0 $0
Kevin Gibson (Director) $0 $0 $0
Lisa Marquart (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$657,284
Expenses
$504,013
Net Income
$153,271
Net Assets
$51,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $632,471
96.2%
Investment Income $753
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,601
1.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $268
0.0%
Other Revenue $11,191
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,620
31.1%
Assets/Debt
Total Assets $579,548
Total Liabilities $527,552
Net Assets $51,996
Club or Co-Op Income
Initiation Fees & Contributions $175,000
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Erin Gallagher (President) $0 $0 $0
Marjorie High (Vice President) $0 $0 $0
Ben Copstead (Treasurer) $0 $0 $0
Thomas Gilman (Secretary) $0 $0 $0
Heather Alschuler (Director) $0 $0 $0
Casey Bui (Director) $0 $0 $0
Kevin Clarke (Director) $0 $0 $0
Beth Easton (Director) $0 $0 $0
Kevin Gibson (Director) $0 $0 $0
Mike Sherry (Director (Until 09/23)) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,616
Expenses
$54,678
Net Income
-$53,062
Net Assets
-$101,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,500
92.8%
Investment Income $116
7.2%
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 $345
0.6%
Assets/Debt
Total Assets $487,456
Total Liabilities $588,731
Net Assets -$101,275
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
Erin Gallagher (President) $0 $0 $0
Marjorie High (Vice President) $0 $0 $0
Ben Copstead (Treasurer) $0 $0 $0
Thomas Gilman (Secretary) $0 $0 $0
Casey Bui (Director) $0 $0 $0
Beth Easton (Director) $0 $0 $0
Mike Sherry (Director) $0 $0 $0
Christina Blume (Director (Until 11/2022)) $0 $0 $0
Rebecca Brittle (Director (Until 12/2022)) $0 $0 $0
Lindsey Crawford (Director (Until 12/2022)) $0 $0 $0
Monika Karnikas (Director (Until 12/2022)) $0 $0 $0
Kara Mitchell (Director (Until 12/2022)) $0 $0 $0
Dj Wilson (Director (Until 12/2022)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,558
Expenses
$432,654
Net Income
-$8,096
Net Assets
-$48,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,729
94.9%
Investment Income $458
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,393
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $683
0.2%
Other Revenue $11,295
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,425
31.8%
Assets/Debt
Total Assets $564,136
Total Liabilities $612,349
Net Assets -$48,213
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dj Wilson (President) $0 $0 $0
Erin Gallagher (Treasurer) $0 $0 $0
Kara Mitchell (Secretary) $0 $0 $0
Rebecca Brittle (Director) $0 $0 $0
Casey Bui (Director) $0 $0 $0
Lindsey Crawford (Director) $0 $0 $0
Monika Karnikas (Director) $0 $0 $0
Mike Sherry (Director) $0 $0 $0
Willie Bell (Director (Until 4/22)) $0 $0 $0
Shannon Burley (Director (Until 12/21)) $0 $0 $0
Jennifer Combs (Director (Until 6/22)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,015
Expenses
$403,981
Net Income
-$22,966
Net Assets
-$40,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $369,155
96.9%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,399
0.9%
Net Fundraising $0
Sales of Assets -$2,183
Net Inventory Sales $659
0.2%
Other Revenue $9,875
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $126,851
31.4%
Assets/Debt
Total Assets $627,381
Total Liabilities $667,498
Net Assets -$40,117
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
Shannon Burley (President) $0 $0 $0
Joe Gregory (Treasurer) $0 $0 $0
Kara Mitchell (Secretary) $0 $0 $0
Willie Bell (Director) $0 $0 $0
Rebecca Brittle (Director) $0 $0 $0
Jennifer Combs (Director) $0 $0 $0
Lindsey Crawford (Director) $0 $0 $0
Monika Karnikas (Director) $0 $0 $0
Mike Sherry (Director) $0 $0 $0
Robert Bradshaw (Director (Until 11/2020)) $0 $0 $0
Anne Chalcraft (Director (Until 11/2020)) $0 $0 $0
Courtney Day (Director (Until 5/2021)) $0 $0 $0
Erin Gallagher (Director (Until 11/2020)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,331
Expenses
$353,794
Net Income
-$18,463
Net Assets
-$17,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $324,272
96.7%
Investment Income $218
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,585
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$84
Other Revenue $9,340
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,319
26.4%
Assets/Debt
Total Assets $690,951
Total Liabilities $708,102
Net Assets -$17,151
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
Erin Gallagher (President) $0 $0 $0
Robert Bradshaw (Treasurer) $0 $0 $0
Anne Chalcraft (Secretary) $0 $0 $0
Willie Bell (Director) $0 $0 $0
Rebecca Brittle (Director) $0 $0 $0
Shannon Burley (Director) $0 $0 $0
Jennifer Combs (Director) $0 $0 $0
Lindsey Crawford (Director) $0 $0 $0
Felicia Forrest (Director (Until 3/2020)) $0 $0 $0
Sharmon Kollet (Director (Until 10/2019)) $0 $0 $0
Mark Mraz (Director (Until 10/2019)) $0 $0 $0
Amy Nolan (Director (Until 10/2019)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,116
Expenses
$449,773
Net Income
-$58,657
Net Assets
$16,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,788
66.4%
Program Services $131,080
33.5%
Investment Income $248
0.1%
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 $115,838
25.8%
Assets/Debt
Total Assets $773,200
Total Liabilities $756,614
Net Assets $16,586
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
Erin Gallagher (President) $0 $0 $0
Robert Bradshaw (Treasurer) $0 $0 $0
Anne Chalcraft (Secretary) $0 $0 $0
Amy Nolan (Director) $0 $0 $0
Felicia Forrest (Director) $0 $0 $0
Jennifer Combs (Director) $0 $0 $0
Mark Mraz (Director) $0 $0 $0
Sharmon Kollet (Director) $0 $0 $0
Shannon Burley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$385,887
Expenses
$408,405
Net Income
-$22,518
Net Assets
$75,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,207
67.2%
Program Services $126,458
32.8%
Investment Income $222
0.1%
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 $121,277
29.7%
Assets/Debt
Total Assets $869,736
Total Liabilities $793,885
Net Assets $75,851
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
Mark Mraz (Director) $0 $0 $0
Morten Blomso (Director) $0 $0 $0
Jennifer Combs (Director) $0 $0 $0
Amy Nolan (Director) $0 $0 $0
Erin Gallagher (Director) $0 $0 $0
Sharmon Kollet (Director) $0 $0 $0
Ann Chalcraft (Secretary) $0 $0 $0
Gigi Gilman (President) $0 $0 $0
Robert Bradshaw (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,609
Expenses
$393,056
Net Income
-$10,447
Net Assets
$98,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $272,632
71.3%
Program Services $109,865
28.7%
Investment Income $112
0.0%
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 $116,919
29.7%
Assets/Debt
Total Assets $937,224
Total Liabilities $838,855
Net Assets $98,369
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
Mark Mraz (Director) $0 $0 $0
Morten Blomso (Director) $0 $0 $0
Ann Hayes Bell (Director) $0 $0 $0
Donna Madath (Director) $0 $0 $0
Amy Nolan (Director) $0 $0 $0
Erin Gallagher (Director) $0 $0 $0
Gigi Gilman (President) $0 $0 $0
Robert Bradshaw (Treasurer) $0 $0 $0
Pam Uran (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,241
Expenses
$400,690
Net Income
-$50,449
Net Assets
$108,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,490
72.1%
Program Services $97,634
27.9%
Investment Income $117
0.0%
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 $99,830
24.9%
Assets/Debt
Total Assets $993,034
Total Liabilities $884,218
Net Assets $108,816
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
Mark Mraz (Director) $0 $0 $0
Ann Hayes Bell (Director) $0 $0 $0
Donna Madath (Director) $0 $0 $0
Darrel Rich (President) $0 $0 $0
Jennifer Gilman (Director) $0 $0 $0
Heather Rees (Treasurer) $0 $0 $0
Cheryl Brock (Director) $0 $0 $0
Pam Uran (Director) $0 $0 $0
Morten Blomso (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,401
Expenses
$395,243
Net Income
-$34,842
Net Assets
$159,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,800
70.4%
Program Services $106,420
29.5%
Investment Income $181
0.1%
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 $100,573
25.4%
Assets/Debt
Total Assets $1,087,845
Total Liabilities $928,580
Net Assets $159,265
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
Chris Watson (Director) $0 $0 $0
Ann Hayes Bell (Director) $0 $0 $0
Donna Madath (Director) $0 $0 $0
Darrel Rich (Director) $0 $0 $0
Cheryl Brock (Director) $0 $0 $0
Guillermo Cano (Vice President) $0 $0 $0
Vicky Jaquish (President) $0 $0 $0
Heather Rees (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,307
Expenses
$386,480
Net Income
-$5,173
Net Assets
$194,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,000
69.8%
Program Services $114,929
30.1%
Investment Income $378
0.1%
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 $98,016
25.4%
Assets/Debt
Total Assets $1,172,079
Total Liabilities $977,972
Net Assets $194,107
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
Christina Nelson (Director) $0 $0 $0
Darrel Rich (Director) $0 $0 $0
Angela Anderson (Director) $0 $0 $0
Cheryl Brock (Director) $0 $0 $0
Thomas Gilman (President) $0 $0 $0
Vicky Jaquish (Secretary) $0 $0 $0
Heather Rees (Treasurer) $0 $0 $0
Guillermo Cano (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$368,126
Expenses
$398,260
Net Income
-$30,134
Net Assets
$199,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,150
75.0%
Program Services $91,585
24.9%
Investment Income $391
0.1%
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 $94,895
23.8%
Assets/Debt
Total Assets $1,324,937
Total Liabilities $1,125,657
Net Assets $199,280
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
$359,208
Expenses
$435,686
Net Income
-$76,478
Net Assets
$229,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $279,510
77.8%
Program Services $79,120
22.0%
Investment Income $578
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 $102,224
23.5%
Assets/Debt
Total Assets $1,371,065
Total Liabilities $1,141,651
Net Assets $229,414
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
$358,842
Expenses
$450,624
Net Income
-$91,782
Net Assets
$305,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,526
75.7%
Program Services $86,473
24.1%
Investment Income $771
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $95,438
21.2%
Assets/Debt
Total Assets $1,471,929
Total Liabilities $1,166,037
Net Assets $305,892
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.
2006

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

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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