2024-05-15T14:15:08-05:00 2023-12-31 952302617 SINGERLEWAK LLP 4312 KITSAP WAY 102 BREMERTON WA 98312 990 2023-01-01 910283220 KITSAP GOLF AND COUNTRY CLUB INC KITS 3603770166 3885 NW GOLF CLUB HILL BREMERTON WA 98312 ADELIZA HAMILTON CONTROLLER 3603770166 2024-05-14 1 ADELIZA HAMILTON 999009999 0 MICHAEL LIND CPA P01339785 3604794611 2024-05-14 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIMOTHY THREADGOLD 3885 NW GOLF CLUB HILL ROAD BREMERTON WA 98312 3532900 0 X KITSAPGOLFCC.COM X 1924 WA SOCIAL AND SPORTING ACTIVITIES SURROUNDING THE GAME OF GOLF 155 0 89 50 34436 33436 1133598 1231077 467974 502102 2597 -2360 182827 244594 1786996 1975413 0 0 0 0 653059 789698 0 0 0 972271 988895 1625330 1778593 161666 196820 2922477 3191641 529193 613577 2393284 2578064 THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE MEMBERS AND GUESTS OF MEMBERS THE OPPORTUNITY TO ENJOY DINING, GOLF, SWIMMING AND SOCIALIZING. 0 0 GOLF COURSE USE - REVENUES AND EXPENSES RELATED TO THE USE OF THE GOLF COURSE AND SWIMMING POOL BY MEMBERS AND GUESTS. FOOD AND BAR - SALE OF FOOD AND LIQUOR TO MEMBERS AND GUESTS OF MEMBERS AND UNRELATED PARTIES, RECEPTIONS AND MEETINGS HOSTED BY THE MEMBERS AND THE CLUB. 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 1 15 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 X 155 0 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X ADELIZA HAMILTON 3603770166 3885 NW GOLF CLUB HILL ROAD BREMERTON WA 98312 X LARRY DANIELS DIRECTOR 2.00 X 0 0 0 KIM BETZING PRESIDENT 20.00 X X 0 0 0 TIM THREADGOLD TREASURER 2.00 X X 0 0 0 HAROLD LANE SECRETARY 2.00 X X 0 0 0 LAWRENCE ERICKSON DIRECTOR 2.00 X 0 0 0 HERCULES HUBBELL DIRECTOR 2.00 X 0 0 0 DENNIS WAIN VICE PRESIDENT 2.00 X X 0 0 0 WAYNE EVANS JR DIRECTOR 2.00 X 0 0 0 LUKE BIRCHFIELD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1231077 1231077 GOLF FEES 713910 256114 256114 OTHER 713910 98362 98362 CART STORAGE 713910 79484 79484 CART FEES 713910 58028 58028 LOCKERS 713910 10114 10114 502102 12456 12456 83157 97973 -14816 -14816 -14816 1692380 1459514 232866 196070 36796 FINANCE CHARGE 713910 11728 11728 11728 1975413 709900 34436 0 X 556271 69236 164191 6226 23609 125491 2736 3866 80427 52072 SUPPLIES 136415 REPAIRS, MAINTENANCE & 115762 EQUIPMENT RENTAL 94476 TOURNAMENT COSTS 79925 267890 1778593 816539 431205 100170 184354 217660 233329 127174 142915 26357 22508 4471602 3049517 1210178 1422085 424174 407973 225 345 0 346927 2922477 3191641 377451 467739 2227 1918 149515 143920 529193 613577 X 310009 311809 0 0 2083275 2266255 2393284 2578064 2922477 3191641 X 196820 -13840 1800 X 0 0 0 424174 -12688 3513 407973 421091 462 6162 3541 424174 101112 304954 17035 2010 421091 100000 1219 107 101112 1.00000 0 0 115058 115058 3194762 2135157 1059605 1161782 914360 247422 1422085 INVESTMENTS - ENDOWMENT FUND 407973 F 407973 CONSTRUCTION IN PROGRESS: GREENS MAINTENANCE BUILDING 133045 CONSTRUCTION IN PROGRESS: CART BARN 201702 PRO SHOP DEMOS AND RENTAL CLUBS 12180 346927 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS BOTH STOCK AND NON-STOCK MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THREE OF NINE BOARD MEMBERS ARE ELECTED ANNUALLY BY A SIMPLE MAJORITY VOTE ON A THREE YEAR ROTATION TERM OF OFFICE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF VOTING STOCK MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILIBLE UPON REQUEST. FORM 990, PART IX, LINE 24E TAXES 75,050. BANK AND CC FEES 74,412. LAUNDRY 41,852. MISCELLANEOUS 31,523. GOLF EXPENSES 10,333. LICENSE & PERMITS 7,671. SUBSCRIPTIONS & DUES 7,005. PRO SHOP EXPENSES 4,654. COMMITTEE 4,566. GROUNDS IMPROVEMENTS 4,347. MILEAGE 2,594. POSTAGE AND SHIPPING 2,092. TRAINING 1,159. UNIFORMS 632. FORM 990, PART XI, LINE 9: CAPITAL CONTRIBUTIONS IN CY 1,800.