2024-09-12T16:21:44-04:00 2023-12-31 453205241 PADGETT BUSINESS SERVICES 2813 E MAIN PUYALLUP WA 98372 990 2023-01-01 910296067 LINDEN GOLF & COUNTRY CLUB LIND 2538452056 2519 EAST MAIN PUYALLUP WA 98372 MARK DINHAM PRESIDENT 2532294141 2024-09-03 true true STEVEN C MARTINEZ CPA P01511341 2537991455 2024-09-12 2023 2024-08-08 14:25:15Z MARK DINHAM 1537433 false X WWW.LINDENGOLF.COM X 1926 WA PRIVATE GOLF & COUNTRTY CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 12 12 21 65086 20725 29017 47690 1100341 1271883 71 1821 179486 202065 1308915 1523459 0 0 541805 664342 0 0 620717 719424 1162522 1383766 146393 139693 1573242 1644764 833647 761805 739595 882959 X PRIVATE GOLF & COUNTRTY CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false OPERATION OF RECREATIONAL FACILITIES FOR MEMBERS. OPERATION OF RECREATIONAL FACILITIES FOR 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 false false true false false false false false false false false false false false false true 39 0 true 21 true true true false false false false false false false X 12 12 false false false false true true true true true false false false true true true true true false false false X PADGETT BUSINESS SERVICES 2537991455 2813 E MAIN PUYALLUP WA 98372 X MARK DINHAM PRESIDENT X X 0 0 0 PHIL DEOGOEDE DIRECTOR X X 0 0 0 BILL FITCHITT TREASURER X X 0 0 0 BRUCE FLETCHER DIRECTOR X X 0 0 0 KARL HESS DIRECTOR X X 0 0 0 PAT KEATON SECRETARY X X 0 0 0 SUSAN KOLWITZ DIRECTOR X X 0 0 0 KEITH MUHICH DIRECTOR X 0 0 0 LORI MURPHY DIRECTOR X X 0 0 0 CARLA PISTILLI DIRECTOR X 0 0 0 STEVE STOYLES DIRECTOR X X 0 0 0 JOHN WATERSTRAAT VICE PRESIDE X X 0 0 0 false false false 47690 47690 MEMBERSHIP DUES 713910 1170870 1170870 CART STORAGE FEES 713910 79499 79499 TRACKMAN 713910 14650 14650 LOCKER RENTAL 713910 6864 6864 1271883 1821 1821 3600 3600 3600 3600 25723 13974 11749 11749 INITIATION FEES 133800 133800 GUEST GREEN FEES 900099 37414 37414 GOLF LESSON COMMISSIONS 900099 10502 10502 5000 5000 186716 1523459 1410683 65086 X 543183 543183 57014 57014 64145 64145 60750 60750 12948 12948 126671 126671 311 311 34181 34181 123494 123494 31019 31019 BUSINESS TAXES 70249 70249 FERTILIZER 47337 47337 GREENS REPAIRS/MAINT 33099 33099 UTILITIES 31556 31556 147809 147809 1383766 1383766 0 0 87443 64142 102152 106973 10682 13200 38147 43697 7487 8384 3033879 1630636 1321407 1403243 5924 5125 1573242 1644764 3521 7598 378329 283320 315374 309306 136423 161581 833647 761805 X 739595 882959 739595 882959 1573242 1644764 X 139693 3671 X false false 36687 36687 218162 -218162 88293 -88293 847144 -847144 2997192 477037 2520155 1403243 3592 PREPAID DUES 154646 PAYROLL TAXES PAYABLE 10466 SALES TAX PAYABLE 3009 WAIT LIST DEPOST -10132 161581 JEFF MORRISON-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 40000 18692 false true true ALBERT SULLIVAN-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 25000 15372 false true true FRANK GALLO-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 25000 15372 false true true CHARLES WHITE-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 30000 15212 false true true JAMES VICTOR-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 25000 15085 false true true KEITH MUHICH-CART SHED LOAN DIRECTOR CONSTRUCTIO OF CART SHED X 25000 15085 false true true WILLIAM BEST-CARD SHED LOAN CLUB MEMBER CONSTRUCTION OF CARD SHED X 20000 13230 false true true THOMAS GERHARD-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 13094 false true true LORIN GINTHER-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 12289 false true true ANDREW SMITH-CHART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 12052 false true true PAUL GREEN-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 12052 false true true PHIL DEGOEDE-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 11967 false true true CARL CORBALEY-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 20000 9256 false true true KEITH MUHICH-DRIVING RANGE LOAN DIRECTOR CONSTRUCTION OF DRIVING RANGE X 10000 8630 false true true CARL CORBALEY-DRIVING RANGE LOAN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8628 false true true BRIAN GREEN-DRIVING RANGE LOAN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8628 false true true PAUL GREEN-DRIVING RANGE LOAN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8628 false true true ZAC GREEN CLUB MEMBER CONSTRUCTIO OF DRIVING RANGE X 10000 8626 false true true SUSAN KOLWITZ-DRIVING RANGE LOAN DIRECTOR CONSTRUCTION OF DRIVING RANGE X 10000 8626 false true true BRIAN MILDENBERGER-DRIVING RANGE LN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8616 false true true JOHN WATERSTRAAT-DRIVING RANGE LOAN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8616 false true true PHIL DEGOEDE-DRIVING RANGE LOAN CLUB MEMBER CONSTRUCTION OF DRIVING RANGE X 10000 8604 false true true AMOL SHAH-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 10000 6135 false true true BRIAN GREEN-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 10000 6026 false true true RANDY DORN-CART SHED LOAN CLUB MEMBER CONSTRUCTION OF CART SHED X 10000 6009 false true true BOB WIESBUSCH-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 1012 false true true RANDY DORN-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 25000 958 false true true ALBERT SULLIVAN-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 25000 958 false true true GUY KUESTERMEYER-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 781 false true true DENNIS HAMMERMASTER-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 776 false true true JEFF MORRISON-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 695 false true true WILLIAM BEST-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 695 false true true ANDREW SMITH-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 20000 695 false true true PAUL GREEN-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 388 false true true SCOTT STEWART-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 386 false true true TOM GERHARD-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 386 false true true JERRY MCMULLEN-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 383 false true true LORIN GINTHER-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 347 false true true JAMES VICTOR-IRRIGATION LOAN CLUB MEMBER IRRIGATION CONSTRUCTION X 10000 330 false true true 283320 SCHEDULE L, PART II PAUL GREEN-CART SHED LOAN TO 20,000 12,052 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT PHIL DEGOEDE-CART SHED LOAN TO 20,000 11,967 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARL CORBALEY-CART SHED LOAN TO 20,000 9,256 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT KEITH MUHICH-DRIVING RANGE LOAN TO 10,000 8,630 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT CARL CORBALEY-DRIVING RANGE LOAN TO 10,000 8,628 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRIAN GREEN-DRIVING RANGE LOAN TO 10,000 8,628 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT PAUL GREEN-DRIVING RANGE LOAN TO 10,000 8,628 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ZAC GREEN TO 10,000 8,626 CONSTRUCTIO OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SUSAN KOLWITZ-DRIVING RANGE LOAN TO 10,000 8,626 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRIAN MILDENBERGER-DRIVING RANGE LN TO 10,000 8,616 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JOHN WATERSTRAAT-DRIVING RANGE LOAN TO 10,000 8,616 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT PHIL DEGOEDE-DRIVING RANGE LOAN TO 10,000 8,604 CONSTRUCTION OF DRIVING RANGE ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT AMOL SHAH-CART SHED LOAN TO 10,000 6,135 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BRIAN GREEN-CART SHED LOAN TO 10,000 6,026 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT RANDY DORN-CART SHED LOAN TO 10,000 6,009 CONSTRUCTION OF CART SHED ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT BOB WIESBUSCH-IRRIGATION LOAN TO 20,000 1,012 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT RANDY DORN-IRRIGATION LOAN TO 25,000 958 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ALBERT SULLIVAN-IRRIGATION LOAN TO 25,000 958 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT GUY KUESTERMEYER-IRRIGATION LOAN TO 20,000 781 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT DENNIS HAMMERMASTER-IRRIGATION LOAN TO 20,000 776 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JEFF MORRISON-IRRIGATION LOAN TO 20,000 695 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT WILLIAM BEST-IRRIGATION LOAN TO 20,000 695 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT ANDREW SMITH-IRRIGATION LOAN TO 20,000 695 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT PAUL GREEN-IRRIGATION LOAN TO 10,000 388 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT SCOTT STEWART-IRRIGATION LOAN TO 10,000 386 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT TOM GERHARD-IRRIGATION LOAN TO 10,000 386 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JERRY MCMULLEN-IRRIGATION LOAN TO 10,000 383 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT LORIN GINTHER-IRRIGATION LOAN TO 10,000 347 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT JAMES VICTOR-IRRIGATION LOAN TO 10,000 330 IRRIGATION CONSTRUCTION ( ) IN DEFAULT (X) APPROVED BY BOARD/COMMITTEE (X) WRITTEN AGREEMENT FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF RECREATIONAL FACILITIES FOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT MEMBERS TO SERVE ON THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUMJECT TO APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING AND REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW POLICIES AND PROCEDURES. AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY OS CONDUCTED WITH ALL BOARD MEMBERS AND SIGNED COPIES OF THE CONFLICT OF INTEREST POLICY ARE RETAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 LINDEN GOLF & COUNTRY CLUB, INC. IS A PRIVATE GOLF COURSE; THEREFORE, IT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL NEW MEMBERS RECEIVE A COPY OF THE BY-LAWS AND CONFLIT OF INTERST POLICY. THERE IS ALSO A COPY AVAILABLE IN THE CLUBHOUSE. FORM 990, PART IX, LINE 24E REAL ESTATE TAXES 27,177 0 0 COURSE REPAIRS/MAINT 15,219 0 0 SAND 14,594 0 0 GAS & OIL 13,529 0 0 DUES & SUBSCRIPTIONS 10,258 0 0 PRO SHOP EXPENSES 9,417 0 0 CLUB HOUSE MAINTENANCE 8,340 0 0 WATER 8,317 0 0 PRO SHOP MAINTENANCE 8,052 0 0 IRRIGATION SUPPLIES 7,598 0 0 MISCELLANEOUS 6,783 0 0 OFFICE SUPP & SCORECARDS 5,655 0 0 990-T TAX 4,592 0 0 JANITORIAL 3,089 0 0 BAD DEBT 1,859 0 0 PEST CONTROL 1,504 0 0 GRAVEL 650 0 0 PRO SHOP OTHER EXPENSES 573 0 0 HANDICAP 449 0 0 PAYROLL PROCESSING FEES 154 0 0 TOTAL 147,809 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 3,671