2025-11-10T08:22:02-08:00 2024-12-31 911529999 HUEBNER DOOLEY & MCGINNESS PS 1424 NE 155TH ST STE 100 SHORELINE WA 98155 990 2024-01-01 911855039 Members Club at Aldarra MEMB 4252227828 29125 SE DUTHIE HILL RD SAMMAMISH WA 98075 WALTER SAUBERT President 2025-11-10 true true Nick J Dooley P00055952 2065228000 2024 2025-03-06 01:10:19Z 29125 SE DUTHIE HILL RD SAMMAMISH WA 980754205 6743071 false X N/A X 1997 WA THE MEMBERS' CLUB AT ALDARRA IS A SOCIAL CLUB ORGANIZED FOR THE PRIMARY PURPOSE OF OWNING AND OPERATING A GOLF COURSE AND RELATED FACILITIES FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. 10 0 115 0 0 6292777 6676110 50096 66961 336394 0 6679267 6743071 0 0 3613787 4045720 0 0 3462651 3336280 7076438 7382000 -397171 -638929 19079852 18913033 4315853 3830702 14763999 15082331 THE MEMBERS' CLUB AT ALDARRA IS A SOCIAL CLUB ORGANIZED FOR THE PRIMARY PURPOSE OF OWNING AND OPERATING A GOLF COURSE AND RELATED FACILITIES FOR THE SOCIAL AND RECREATIONAL ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. false false THE CLUB OPERATES AS A SOCIAL CLUB AND GOLF COURSE AND CONTINUES TO RECRUIT NEW MEMBERS. false false false false false false false false false true false false false true false true 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 1 0 true 115 true false false false false false false false false X 10 0 false false false false true true true true true true false true false false false false true false X JEFF HAZELTON CONTROLLER 4252227828 29125 SE DUTHIE HILL ROAD SAMMAMISH WA 98075 X JOHN FREITAS MANAGER 40.00 0.00 304350 0 8556 SEAN REEHORN SUPERVISOR 40.00 0.00 200000 0 8556 JAMES NEAL Director 2.00 0.00 X 0 0 0 MATT JOHNSON Director 2.00 0.00 X 0 0 0 PATRICK SCHULTHEIS Director 2.00 0.00 X 0 0 0 JARVIS BOWERS Director 2.00 0.00 X 0 0 0 PETE HIGGINS Director 2.00 0.00 X 0 0 0 JOHN CARELLI Director 2.00 0.00 X 0 0 0 PT FOLEY Chairman 5.00 0.00 X 0 0 0 WALTER SAUBERT President 5.00 0.00 X 0 0 0 THOMAS ANDERSEN Treasurer 5.00 0.00 X 0 0 0 GARY FABER Secretary 5.00 0.00 X 0 0 0 504350 17112 2 false true false 0 0 CART FEES 713910 160673 160673 FOOD AND BEVERAGE 713910 650761 650761 GOLF FEES 713910 501275 501275 LATE FEE INCOME 713910 29643 29643 Membership Dues & Assessments 713910 5333758 5333758 6676110 56961 56961 0 0 0 10000 10000 10000 10000 0 0 0 MISCELLANEOUS INCOME REIMBURSED EXPENSES TOURNAMENT FEES 0 6743071 6743071 0 0 0 0 521462 0 2736126 0 498557 289575 0 8746 21500 0 0 0 119243 0 0 0 0 56047 0 0 0 191493 0 1065289 110722 FOOD AND BEVERAGES COSTS 389487 MAINTENANCE SUPPLIES 332972 GOLF COURSE MAINTENANCE 268082 PROPERTY AND BUSINESS TAXES 176462 596237 7382000 0 0 0 1965454 1593310 0 0 179249 256694 0 0 0 0 129216 174112 36719957 19831040 16805933 16888917 0 0 0 0 0 19079852 18913033 306070 192308 3873589 3563779 136194 74615 4315853 3830702 X 29945464 30902725 -15181465 -15820394 14763999 15082331 19079852 18913033 X -638929 957261 X false true X true false 2958322 2958322 8862790 6022098 2840692 2934208 2196655 737553 21964637 11612287 10352350 16888917 OPERATING LEASE LIABILITY 74615 74615 6743071 6743071 6743071 7382000 7382000 7382000 false false false JOHN FREITAS MANAGER 304350 8556 312906 SEAN REEHORN SUPERVISOR 200000 8556 208556 Form 990, Part VI, Section A, Line 6 MEMBERS PURCHASE GOLF MEMBERSHIPS Form 990, Part VI, Section A, Line 7a OFFICERS ARE ELECTED BY MEMBERS. Form 990, Part VI, Section A, Line 7b MEMBERS ASSESSMENTS MUST BE APPROVED. Form 990, Part VI, Section A, Line 9 P.T. FOLEYPO BOX 80286SEATTLE, WA 98108PATRICK SCHULTHEIS4142 118TH AVE NEKIRKLAND, WA 98033THOMAS ANDERSEN1100 SW 27TH STREETRENTON, WA 98055GARY FABER27718 SE 24TH WAYSAMMAMISH, WA 98075PETE HIGGINS 7650 SE 22ND STREETMERCER ISLAND, WA 98040JAMES NEAL9011 POINTS DRIVE NECLYDE HILL, WA 98004MATT JOHNSON2212 QUEEN ANNE N #805SEATTLE, WA 98109WALTER SAUBERT4512 NE 86THSEATTLE, WA 98115JARVIS BOWERS13609 NE 28TH STBELLEVUE, WA 98005JOHN CARELLI7324 126TH AVE NEKIRKLAND, WA 98033 Form 990, Part VI, Section B, Line 11b BOARD OF DIRECTORS AND OFFICERS REVIEW 990. Form 990, Part VI, Section B, Line 15b BOARD REVIEWS AND APPROVES COMPENSATION TO KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. Form 990, Part XI, Line 9 BUILDING AND RESERVE FUND CONTRIBUTIONS = $405960 Form 990, Part XI, Line 9 CAPITAL AND ASSESEMENTS REDEEMED = -$302400 Form 990, Part XI, Line 9 CAPITAL CONTRIBUTIONS = $853701