2024-11-15T14:54:42-05:00 2023-12-31 910872222 TREMPER & CO LLP 3131 ELLIOTT AVE STE 290 SEATTLE WA 98121 990 2023-01-01 910513474 INGLEWOOD GOLF CLUB INGL 4254888800 PO BOX 82070 KENMORE WA 98028 CRAIG MCCRONE GENERAL MANAGER 4254888800 2024-11-14 false NICHOLAS BARRY P01361688 2062854456 2024-11-14 2023 2024-10-15 13:58:12Z CRAIG MCCRONE PO BOX 82070 KENMORE WA 98028 9010555 false X INGLEWOODGOLFCLUB.COM X 1919 WA TO PROVIDE GOLF AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 9 9 155 310296 76396 115647 0 5162840 5807956 18730 65853 1655161 1630620 6952378 7504429 0 0 4028259 4468636 0 0 2596076 2910378 6624335 7379014 328043 125415 15675705 15916243 1281886 1743454 14393819 14172789 TO PROVIDE GOLF AND SOCIAL ACTIVITIES FOR ITS MEMBERS. false false GOLF COURSE, PRO SHOP, GOLF CARTS, LOCKER ROOMS AND CLUBHOUSE FACILITIES ARE FOR THE USE AND ENJOYMENT OF THE MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 5 0 false 155 true true true false false false false 847835 396801 false false false X 9 9 false false false false true true true true false false false true true true true false true true true false X JENNIFER HANSEN 4254888800 PO BOX 82070 KENMORE WA 98028 X DAVID ARISTA PRESIDENT 1.00 X X 0 0 0 RYAN VANETTA VICE PRESIDE 1.00 X X 0 0 0 JOHN PFEIL TREASURER 1.00 X X 0 0 0 SUSAN KETTLER SECRETARY 1.00 X X 0 0 0 LILY GUSE TRUSTEE 1.00 X 0 0 0 BLAKE HOEFER TRUSTEE 1.00 X 0 0 0 TIM NIERMAN TRUSTEE 1.00 X 0 0 0 DAVE RIENDEAU TRUSTEE 1.00 X 0 0 0 BRYAN LOE TRUSTEE 1.00 X 0 0 0 CRAIG MCCRONE GENERAL MANA 40.00 X 192239 0 25491 MIKE GOVE HEAD PRO 40.00 X 193663 0 26869 GREG MATZ SUPT OF GOLF 40.00 X 197669 0 37688 AMANDA KENT DIR. OF FOOD 40.00 X 103982 0 6002 687553 96050 4 false true false MEMBERSHIP DUES & ASSESSMENTS 713910 5022735 5022735 GREEN FEES & LESSONS 713910 270420 270420 CART PROGRAMS & TRAIL FEE 713910 179015 179015 CART RENTAL INCOME 713910 150598 150598 RANGE 713910 54000 54000 131188 105429 25759 5807956 65853 54820 11033 2962903 1506126 1456777 1227060 229717 SERVICE CHARGE 713910 61923 61923 FOOD MINIMUM 713910 52676 52676 RECEPTION CHARGE 713910 26784 26784 32460 32460 173843 7504429 7183100 310296 11033 583601 3044657 404410 435968 16500 79954 5500 18252 816045 74400 SUPPLIES 491401 MAINTENANCE AND REPAIR 409673 UTILITIES 265292 TAXES AND LICENSES 248541 484820 7379014 0 0 0 1634817 609249 946531 2105284 670385 785993 370198 331132 24975 32644 24243417 12793819 12003298 11449598 25501 602343 15675705 15916243 493624 774259 347294 369985 440968 599210 1281886 1743454 X 14393819 14172789 14393819 14172789 15675705 15916243 X 125415 -346445 X true X false true 2067270 2067270 22176147 12793819 9382328 11449598 LEASES PAYABLE 599210 599210 false false false CRAIG MCCRONE GENERAL MANAGER 192239 2701 22790 217730 MIKE GOVE HEAD PRO 193663 3144 23725 220532 GREG MATZ SUPT OF GOLF 197669 5482 32206 235357 FORM 990, PAGE 6, PART VI, LINE 6 PRIVATE CLUB MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A BOARD IS ELECTED BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B PER BY-LAWS 6.3 (C) A MEMBER VOTE IS REQUIRED TO APPROVE A SINGLE CAPITAL PROJECT IN EXCESS OF 2 MONTHS DUES. VOTE REQUIRES 2/3 APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B FORM IS REVIEWED BY THE CLUB CONTROLLER AND THE CLUB GM/COO PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C POTENTIAL CONFLICTS ARE DISCUSSED IN EXECUTIVE SESSION BY THE BOARD ON AN AS-NEEDED BASIS. FORM 990, PAGE 6, PART VI, LINE 15A AN HR SUBCOMMITTEE OF FOUR PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED FORM 990, PAGE 6, PART VI, LINE 15B AN HR SUBCOMMITTEE OF 4 PEOPLE FROM THE BOARD OF DIRECTORS MEET WITH DEPARTMENTAL MANAGERS INVOLVED IF A MAJOR COMPENSATION CHANGE IS BEING CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 IN THE CURRENT YEAR, IT WAS DISCOVERED THAT PRIOR YEAR ACCUMULATED DEPRECIATION WAS UNDERSTATED BY 321,457 AND NET ASSETS WERE OVERSTATED BY 321,457. ADDITIONALLY, PRIOR YEAR DEFERRED REVENUE WAS UNDERSTATED AND DUES INCOME WAS OVERSTATED BY 21,503 AND 21,503, RESPECTIVELY. LASTLY, PRIOR YEAR FINANCE LEASE PAYABLE WAS OVERSTATED BY 2,655, ACCUMULATED AMORTIZATION WAS UNDERSTATED BY 6,140, AND NET ASSETS WERE OVERSTATED BY 3,485. THE CUMULATIVE ADJUSTMENT TO PRIOR PERIOD NET ASSETS IS 346,445.