2024-07-10T09:06:33-05:00 2024-03-31 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990 2023-04-01 910823734 Ocean Shores Community Club Inc OCEA 3602892433 1016 Catala Ave SE Ocean Shores WA 98569 Kathleen Maroney Club Manager 3602892433 2024-06-24 Kathleen Maroney 999009999 0 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Kathleen Maroney 1016 Catala Ave SE Ocean Shores WA 98569 1606370 0 X www.oscclub.com X 1960 WA Private recreational facilities 8 8 40 0 5069 4069 0 0 1467153 1557006 671 30452 2049 5711 1469873 1593169 0 0 0 0 824277 848755 0 0 0 831250 838850 1655527 1687605 -185654 -94436 2976022 2867758 86729 73497 2889293 2794261 Private Recreational Facilities. 0 0 Provided recreational and social facilities, including swimming pools, gymnasium, exercise equipment, meeting rooms, outdoor parks, and snack bar for approximately 8,500 members. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 40 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X Ocean Shores Community Club Inc 3602892433 1016 Catala Ave SE Ocean Shores WA 98569 Mike Valdez Secretary 2.00 X X 0 0 0 Jerry Guddat Director 1.00 X 0 0 0 Rick Nielsen President 2.00 X X 0 0 0 Todd Johnson Director 1.00 X 0 0 0 Gloria Baggs Treasurer 2.00 X X 0 0 0 Teresa Seim Vice President 2.00 X X 0 0 0 Peggy Faber Director 1.00 X 0 0 0 Dru Reith Director 1.00 X 0 0 0 Kathleen Maroney Club Manager 40.00 X 83349 0 10169 83349 0 10169 0 0 0 0 0 Membership Dues 713990 1550765 1550765 Guest Usage & Rental 713990 6155 6155 Events 713990 44 44 Cafeteria & Vending 713990 42 42 1557006 5609 5069 540 38044 13201 24843 24843 24843 Miscellaneous 713990 5711 5711 5711 1593169 1562717 5069 25383 93518 638612 38942 77683 13698 7450 44003 155508 5787 5309 276484 133260 Repairs & Maintenance 101970 Printing & Publications 74767 Miscellaneous 18927 Supplies 1687 1687605 124623 175253 602129 349813 278127 301949 20719 26803 5397692 3701202 1923715 1696490 26709 317450 2976022 2867758 86729 73497 86729 73497 X 2889293 2794261 2889293 2794261 2976022 2867758 -94436 -596 0 X X 0 1 X 1 0 26717 26717 4546133 3131934 1414199 824842 569268 255574 1696490 Other Assets 7503 Investments 305811 Long Term Contract Receivable 4136 317450 X 1592573 -596 -596 1593169 0 1593169 1687605 0 1687605 0 1687605 Part X, Line 2: The Club files income tax returns in the U.S. federal jurisdiction. The Club is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2020. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of March 31, 2024, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility. The Club recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. During the fiscal year ended March 31, 2024, the Club recognized $0 in interest and penalties. The Club recognized $0 for the payment of interest and penalties accrued at March 31, 2024. Form 990, Part VI, Section B, line 11b The officers review the Form 990 and then it is mailed to the IRS. Form 990, Part VI, Section B, line 12c Annually, the Board of Directors read the policy and sign the form stating no conflict of interest or disclosing the conflict of interest. Form 990, Part VI, Section B, line 15a The Board of Directors annually perform an performance evaluation for the club manager. They do consider comparability data. Form 990, Part VI, Section C, line 18 The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information. Form 990, Part VI, Section C, line 19 The financial statements are mailed to all of its members. For governing documents, conflict of interest policy and Form 990, a person can come to the Organization and fill out a form requesting this information. Then the Organization will give them a copy of this information. Part XII, Line 2C Process has not changed from prior year.