Tacoma Country And Golf Club
- Assets
- $16.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 201
- Location
- Lakewood, WA
- Founding
- 04/1947
- Data as of
- 03/2022
- EIN
- 91-0434880
Organization Overview
Tacoma Country And Golf Club is located in Lakewood, WA. The organization was established in 1947. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Tacoma Country And Golf Club employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tacoma Country And Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Tacoma Country And Golf Club generated $8.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $5.1m during the year ending 03/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A FACILITY AND GOLF COURSE FOR APPROXIMATELY 1,047 MEMBERS FOR SOCIAL ACTIVITIES AND DEVELOPED INTEREST IN THE GAME OF GOLF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hochrine General Manager | Officer | 40 | $187,146 |
Joel Kachmarek Golf Course Superintendent | 40 | $185,502 | |
James Belisle Executive Chef | 40 | $127,647 | |
Todd Abbott Treasurer | OfficerTrustee | 0.5 | $0 |
Carl Peterson Secretary | OfficerTrustee | 0.5 | $0 |
Rich Mcentee President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Accrete Construction New Pro Shop & Driving Range Facility | 3/30/18 | $1,475,685 |
Harbottle Golf Inc Golf Pro | 3/30/18 | $356,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,352,825 |
| Investment income | $1,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $850 |
| Net Gain/Loss on Asset Sales | $1,883,968 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$174,055 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,033,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,198 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,599,231 |
| Pension plan accruals and contributions | $97,302 |
| Other employee benefits | $206,984 |
| Payroll taxes | $221,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,059 |
| Fees for services: Accounting | $16,292 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,692 |
| Advertising and promotion | $47,024 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $517,092 |
| Travel | $4,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,531 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $722,529 |
| Insurance | $77,844 |
| All other expenses | $241,433 |
| Total functional expenses | $5,093,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,979 |
| Savings and temporary cash investments | $2,541,540 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $934,787 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,902 |
| Prepaid expenses and deferred charges | $130,865 |
| Net Land, buildings, and equipment | $11,670,699 |
| Investments—publicly traded securities | $112,652 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,024 |
| Total assets | $16,321,448 |
| Accounts payable and accrued expenses | $756,515 |
| Grants payable | $0 |
| Deferred revenue | $879,076 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,635,591 |
| Net assets without donor restrictions | $14,685,857 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,321,448 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Overlake Golf And Country Club Medina, WA | $29,417,112 | $12,082,027 |
Waverley Country Club Portland, OR | $15,287,232 | $9,034,980 |
Portland Golf Club Portland, OR | $13,576,929 | $9,879,957 |
Broadmoor Golf Club Seattle, WA | $17,865,105 | $8,643,094 |
Seattle Yacht Club Seattle, WA | $30,460,626 | $8,534,744 |
Seattle Tennis Club Seattle, WA | $26,695,930 | $9,613,446 |
Eugene Country Club Eugene, OR | $18,840,181 | $10,610,025 |
Sahalee Country Club Sammamish, WA | $23,374,179 | $8,767,050 |
Glendale Country Club Bellevue, WA | $11,150,711 | $6,731,979 |
Crane Creek Country Club Inc Boise, ID | $12,055,975 | $8,134,386 |
Hayden Lake Country Club Inc Hayden Lake, ID | $13,288,734 | $7,601,397 |