2025-06-03T11:19:12-07:00 2024-12-31 911279659 Hawthorne & CO CPAs 17820 1st Ave South Burien WA 98148 990 2024-01-01 910234910 GLENDALE COUNTRY CLUB GLEN 4257467944 13440 Main Street Bellevue WA 98005 Clint Whitney General Manager 2025-06-03 true true DAVID D HAWTHORNE - UB P00168866 2062432336 2024 2025-03-06 01:10:19Z Ellen Lenhart 13440 Main Street Bellevue WA 98005 8629197 false X glendalecc.com X 1938 WA Provide recreation facilities 11 11 136 708621 138639 0 6507342 6781621 81245 139639 1161931 1169165 7750518 8090425 0 0 4804282 4998053 0 0 2753811 3187434 7558093 8185487 192425 -95062 11468298 11698835 1226008 1551607 10242290 10147228 Provide recreation facilities false false Providing food and beverage, golf, swimming and tennis facilities for the members' recreation and enjoyment. false false false false false false false false false true false false false true true 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 40 0 true 136 true true true false false false false false false false X 11 11 false false false false true true true true true false false false true true false false false false false false X Jennifer Yu Glendale CC 4257467944 13440 Main Street Bellevue WA 98005 X Clint Whitney General Manager 40.00 0.00 251920 0 29880 Steve Kealy Greens Superintend 40.00 0.00 197806 0 21582 Michael Montgomery Head Golf Pro 40.00 0.00 152122 0 6710 Michael Salgado Executive Chef 40.00 0.00 134738 0 23296 JON HERENDEEN Secretary 1.00 0.00 X 0 0 0 TED KOHLER Trustee 1.00 0.00 X 0 0 0 Larry Graham Trustee 1.00 0.00 X 0 0 0 Fred Fox President 1.00 0.00 X X 0 0 0 Tami Fujii Vice President 1.00 0.00 X X 0 0 0 Ken Alterman Trustee 1.00 0.00 X 0 0 0 Duke Eide Treasurer 1.00 0.00 X X 0 0 0 Ellen Lenhart Trustee 0.00 0.00 X X 0 0 0 Cindy Lohmann Trustee 1.00 0.00 X 0 0 0 Dan Hay Trustee 1.00 0.00 X 0 0 0 ANAND VADAPALLI Trustee 1.00 0.00 X 0 0 0 736586 81468 4 false true false 0 0 Cart path access fee 10560 10560 Cart Revenue/cart storage 147554 75474 72080 Green Fees 327505 230150 97355 Membership Dues & Assessments 6220232 6220232 Pro service fee 75770 75770 6781621 139639 139639 0 0 0 0 0 0 1233529 538772 694757 627975 66782 Clubhouse Svc. Charges 224984 224984 Locker room income 60320 60320 Unused minimum 57231 57231 131873 84412 47461 474408 8090425 7381804 708621 0 0 0 0 736586 0 3292692 104776 467872 396127 0 7057 40066 0 0 0 0 0 10781 46251 0 0 0 0 0 0 0 937235 78964 Supplies 555582 Business Taxes 375079 Utilities 340513 Frauds Crime Loss 265483 530423 8185487 0 0 0 2330560 2100184 1420419 1453953 0 788228 769387 0 0 0 64968 68919 100520 189257 25864404 19072512 6719603 6791892 0 0 0 0 44000 325243 11468298 11698835 731437 742390 494571 809217 1226008 1551607 X 10242290 10147228 10242290 10147228 11468298 11698835 -95062 X true X false true false 643103 643103 10706470 7012448 3694022 6846337 5868209 978128 7668494 6191855 1476639 6791892 Deposits 17550 LEASE LIABILITY 68472 LEASE LIABILITY NON CURRENT 256770 Members' prepaid dues 466425 809217 X Part X : FIN48 Footnote The Club is a tax-exempt organization under the Internal Revenue Code; however, the Club is liable for income tax on the unrelated business income. The income tax expense is $25,667 and $13,851 for years ended December 31, 2024 and 2023, respectively.The Club's Forms 990 and 990T, U.S. Exempt Organization Income Tax Returns, the years ending December 31, 2023, 2022, and 2021 are subject to examination by the Internal Revenue Service, generally for three years after these were filed. false false false Clint Whitney General Manager 251920 29880 281800 Michael Montgomery Head Golf Pro 152122 6710 158832 Michael Salgado Executive Chef 134738 23296 158034 Steve Kealy Greens Superintend 197806 21582 219388 Form 990, Part VI, Section A, Line 6 Private club membership Form 990, Part VI, Section A, Line 7a Club by-laws require all board actions through resolution. Form 990, Part VI, Section A, Line 7b Member approval only required if there is a Bylaw change or if they request an assessment of more than 125% of one month's Proprietary dues. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the general manager, finance chairman, treasurer and the bookkeeper prior to filing. Form 990, Part VI, Section C, Line 19 No documents available to the public.