2024-11-13T15:45:17-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 910817896 TWIN LAKES GOLF & COUNTRY CLUB TWIN 2538380432 3583 SW 320TH ST FEDERAL WAY WA 98023 TOM COBURN GENERAL MANAGER 2538380432 2024-11-13 1 0 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-13 2023 2024-10-15 13:58:12Z TOM COBURN 3583 SW 320TH ST FEDERAL WAY WA 98023 4063958 0 X WWW.TWINLAKESGOLF.NET X 1968 WA PROVIDING RECREATIONAL FACILITIES FOR MEMBERS 14 14 96 0 306289 0 0 0 3296096 3894550 0 14914 31823 31691 3327919 3941155 0 0 0 0 1863616 1928256 0 0 0 1605511 1650554 3469127 3578810 -141208 362345 2098493 2504782 1533896 1577840 564597 926942 PROVIDING RECREATIONAL FACILITIES FOR MEMBERS 0 0 3578810 THE PURPOSE OF THE CLUB IS TO PROVIDE AND MAINTAIN THE GROUNDS, FACILITIES, AND SERVICES FOR ITS MEMBERS, THEIR IMMEDIATE FAMILY, AND GUESTS TO ENJOY AND PROMOTE THE GAME OF GOLF AND OTHER RECREATION SPORTS, SUCH AS SWIMMING AND TENNIS AND TO ENJOY THE SOCIAL AMENITIES AND ACTIVITIES PROVIDED. 3578810 0 0 0 0 0 0 0 0 0 1 0 0 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 1 4 0 1 96 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 X TWIN LAKES GOLF AND COUNTRY CLUB 2068350200 3583 SW 320TH ST FEDERAL WAY WA 98023 BRYCE LANDRUD VICE PRESIDENT 5.00 X X 0 0 0 TRACE HARRELL SECRETARY 5.00 X 0 0 0 ISAAC CANO TRUSTEE 3.00 X 0 0 0 JEFF EBERLE TRUSTEE 3.00 X 0 0 0 DENISE HARRELL TRUSTEE 3.00 X 0 0 0 RICH PRICE TRUSTEE 3.00 X 0 0 0 TIM SCHEUFFELE TRUSTEE 3.00 X 0 0 0 DAN SMITH TRUSTEE 3.00 X 0 0 0 TOM COBURN GENERAL MANAGER 3.00 X 0 0 0 DAVID HOBSON GENERAL MANAGER 40.00 X 126587 0 0 126587 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 1824806 1824806 FOOD AND BEVERAGE 713910 868188 744519 123669 ASSESSMENTS 713910 700372 700372 GOLF PRO SHOP 713910 469242 286622 182620 OTHER INCOME 713910 31942 31942 3894550 14914 14914 154494 122803 31691 31691 3941155 3619952 306289 14914 126587 126587 1494041 1494041 100709 100709 206919 206919 60 60 2000 2000 30822 30822 64737 64737 21925 21925 1310 1310 156174 156174 90534 90534 213803 213803 49373 49373 FOOD AND BEVERAGE 463158 463158 MISCELLANEOUS 151098 151098 REPAIRS AND MAINTENANCE 122888 122888 SUPPLIES 122202 122202 160470 160470 3578810 3578810 0 0 114580 625003 531096 253978 76382 77065 613 11068 6804724 5267056 1375822 1537668 2098493 2504782 466326 211538 1067570 1037523 0 328779 1533896 1577840 X 564597 926942 564597 926942 2098493 2504782 362345 0 X X 0 0 0 32086 32086 3414025 2337454 1076571 1120921 1092742 28179 2237692 1836860 400832 1537668 COMPENSATION, BENEFITS AND TAXES 103129 SALT 15109 GIFT CARD LIABILITY 32965 INTEREST PAYABLE 3243 PREPAIDS & LIFETIME MEMBERSHIP DUES 174333 328779 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF TRUSTEES AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY MEMBERS IS REQUIRED FOR ADDITIONAL ASSESSMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEWED DURING A SPECIAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 12C ALL COVERED INDIVIDUALS AND KEY EMPLOYEES ARE MADE AWARE OF THE POLICY. VOLUNTARY DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED. UPON DETERMINING A POSSIBLE CONFLICT OF INTEREST HAS OCCURRED, THE GOVERNING BODY WILL DELIBERATE ON THE TRANSACTION EXCLUDING THE POSSIBLE CONFLICTED PARTY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.