2024-08-29T16:09:46-05:00 2023-12-31 921372905 OPSAHL DAWSON 700 LINCOLN ST SUITE 200 KELSO WA 98626 990 2023-01-01 910298700 LONGVIEW COUNTRY CLUB LONG 3604238500 PO BOX 1075 LONGVIEW WA 98632 LISA STRAUGHN TREASURER 3604238500 2024-08-13 0 DAVID FUTCHER CPA P00034514 3606364200 2024-08-06 2023 2024-08-08 14:25:15Z LISA STRAUGHN PO BOX 1075 LONGVIEW WA 98632 1906291 0 X WWW.LONGVIEWCOUNTRYCLUB.NET X FULL COUNTRY CLUB SERVICES INCLUDING RESTAURANT, LOUNGE, GOLF COURSE AND SWIMMING POOL ARE PROVIDED FOR MEMBERS AND GUESTS. 7 133 72 0 101852 0 23000 7431 1016313 1010356 72 64 433744 537873 1473129 1555724 0 0 0 0 852756 897726 0 0 0 750039 758599 1602795 1656325 -129666 -100601 829882 748253 458404 477376 371478 270877 X FULL COUNTRY CLUB SERVICES INCLUDING RESTAURANT, LOUNGE, GOLF COURSE AND SWIMMING POOL ARE PROVIDED FOR MEMBERS AND GUESTS. 0 0 1439048 1010356 FULL COUNTRY CLUB SERVICES PROVIDED FOR MEMBERS AND GUESTS. THIS INCLUDES RESTAURANT, LOUNGE, GOLF COURSE AND SWIMMING POOL. SUPPLEMENTAL INFORMATION SCHEDULE O 1439048 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 72 1 1 1 0 0 0 0 0 186213 0 0 0 X 7 133 0 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 1 0 X BEN DAVIS 3604238500 PO BOX 1075 LONGVIEW WA 98632 X BRIAN CLARK PRESIDENT 0.00 0.00 X 0 0 0 DON SHEPARD VICE PRESIDENT 0.00 0.00 X 0 0 0 LISA STRAUGHN SECRETARY/TREASURER 0.00 0.00 X 0 0 0 RICK WILLIAMSON DIRECTOR 0.00 0.00 X 0 0 0 LOGAN DAVIS DIRECTOR 0.00 0.00 X 0 0 0 ELLIE LATHROPE DIRECTOR 0.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 7431 7431 MEMBERSHIP DUES 986996 986996 OTHER PRIMARY REVENUE 23360 23360 1010356 64 64 52189 38059 14130 14130 833440 312508 520932 421955 98977 WA HOSPITALITY K1 713910 2811 2811 2811 1555724 1432311 101852 14130 X 799718 791721 7997 98008 97028 980 24320 24320 5935 5935 55776 55776 580 580 19595 19595 47341 47341 39819 39819 REPAIRES & MAINTENANCE 187752 187752 UTILITIES 178524 178524 EQUIPMENT RENTAL 64795 64795 SUPPLIES & MATERIALS 56509 56509 77653 15378 62275 1656325 1439048 217277 0 37825 50231 92321 24087 122260 130749 31155 41162 1645 4684 4214293 3721352 539851 492941 4825 4399 829882 748253 96509 125914 361895 351462 458404 477376 X 131250 131250 801775 801775 -561547 -662148 371478 270877 829882 748253 -100601 0 X 0 0 0 335023 335023 3879270 3721352 157918 492941 52189 38059 1 1.00000 52189 38059 38059 14130 1 0 0 0 BEN DAVIS PO BOX 1075 LONGVIEW WA 98632 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B SOME BOARD DECISIONS, SUCH AS SPECIAL ASSESSMENTS OF THE MEMBERS, ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE MANAGER REVIEWED THE RETURN PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 15 WAGES FOR THE MANAGER ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASEDUPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. WAGES FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE OPERATING BOARD, AND ARE BASED UPON AMOUNTS PAID TO INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE CLUB'S OFFICE UPON REQUEST, ALONG WITH FORM 990 FILINGS AND FORM 1023. FORM 990, PART IX, LINE 24E BANK CHARGES/FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,351. OTHER TAXES & LICENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,528. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,156. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,396. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390. BAD DEBT : PROGRAM SERVICE EXPENSES 342. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342.