2024-11-14T22:37:35-05:00 2023-12-31 910872222 TREMPER & CO LLP 3131 ELLIOTT AVE STE 290 SEATTLE WA 98121 990 2023-01-01 910402810 SEATTLE GOLF CLUB SEAT 2063635444 210 NW 145TH ST SHORELINE WA 98177 KIPP JOHNSON GENERAL MANAGER 2063635444 2024-11-11 true false NICHOLAS BARRY P01361688 2062854456 2024-11-11 2023 2024-10-15 13:58:12Z DR RICHARD JONES 8285961 false X WWW.SEATTLEGOLFCLUB.COM X 1900 WA OPERATION OF A PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 8 8 136 105999 35553 0 5857229 6916110 7185 36553 647218 872086 6511632 7824749 0 0 4144044 4596669 0 0 2697248 3069393 6841292 7666062 -329660 158687 17221767 17674014 1038930 1332490 16182837 16341524 OPERATION OF A PRIVATE CLUB FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. false false PROVIDE AND MAINTAIN A GOLF CLUB FOR THE PURPOSE OF PROMOTING AND ENCOURAGING SOCIAL INTERACTION AMONG ITS MEMBERS, AND TO FACILITATE AND ENCOURAGE THE DEVELOPMENT OF THE GAME OF GOLF AMONG ITS 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 true false false false false false false false false false false false false false false true 6 0 136 true true true false false false false 1119694 74492 false false false X 8 8 false false false false true true true true false false false true true false false false false false false false SIEMON SLAGTER 2063635444 210 NW 145TH STREET SHORELINE WA 98177 X DR RICHARD JONES PRESIDENT X X 0 0 0 CHUCK NELSON VICE PRESIDE X X 0 0 0 JOHN D DELAFIELD SECRETARY X X 0 0 0 DAVID C SCHRADER TREASURER X X 0 0 0 DANIEL J DAPPER TRUSTEE X 0 0 0 JAMES ROWE TRUSTEE X 0 0 0 DR WILLIAM J SOLAN TRUSTEE X 0 0 0 DEAN R YOUNG TRUSTEE X 0 0 0 KIPP JOHNSON GENERAL MANA 40.00 X 272307 0 32880 DOUG DOXSIE DIRECTOR OF 40.00 X 282069 0 26914 MATT SCHULDT DIRECTOR OF 40.00 X 207718 0 34509 MATTHEW MORGAN ASSISTANT GM 40.00 X 175188 0 32022 DAVID ENGLER EXECUTIVE CH 40.00 X 120598 0 30458 DON HENNEKE FACILITIES M 40.00 X 119000 0 13372 1176880 170155 6 false true false DUES FROM MEMBERS 713910 6329738 6329738 SERVICE CHARGE REVENUE 713910 264206 264206 GREEN FEES 713910 203980 203980 LOCKER ROOM FEES 713910 89237 89237 OUTSIDE GUEST GREENS FEES 713910 21428 21428 7521 7521 6916110 36553 36553 34950 34950 34950 34950 1298348 461212 837136 789118 48018 7824749 7718750 105999 762094 2781927 697509 355139 112947 61762 80679 481629 31141 980810 125276 GOLF COURSE MATERIALS 698154 KITCHEN & CLUBHOUSE SUPPL 219375 MEMBER ACTIVITIES 178470 LEASE EXPENSE 50524 48626 7666062 0 0 0 1468223 1771551 953454 1074655 482994 419358 100196 103990 217469 287655 30290807 16678283 13872547 13612524 126884 404281 17221767 17674014 483201 680092 473588 531687 82141 120711 1038930 1332490 X 16182837 16341524 16182837 16341524 17221767 17674014 158687 X true X false true false 642518 642518 29648289 16678283 12970006 13612524 LEASE LIABILITIES - OPERATING 96045 LEASE LIABILITIES - FINANCE 24666 120711 false false false KIPP JOHNSON GENERAL MANAGER 272307 3926 28954 305187 DOUG DOXSIE DIRECTOR OF GOLF OPS 282069 4723 22191 308983 MATT SCHULDT DIRECTOR OF AGRONOMY 207718 5555 28954 242227 MATTHEW MORGAN ASSISTANT GM 175188 3068 28954 207210 DAVID ENGLER EXECUTIVE CHEF 120598 1504 28954 151056 FORM 990, PAGE 6, PART VI, LINE 6 THE SEATTLE GOLF CLUB IS COMPRISED OF MEMBERS, AS IT IS A PRIVATE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A VOTING MEMBERS ELECT THE BOARD AND COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 7B THE BY-LAWS OF THE CLUB LIMIT THE POWER OF THE BOARD BY REQUIRING APPROVAL OF ITS MEMBERS FOR SOME ITEMS SUCH AS MEMBER DUES INCREASES AND CAPITAL SPENDING LIMITS. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE CLUB CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE SEATTLE GOLF CLUB MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS.