2025-12-03T16:03:15-05:00 2024-03-31 263519134 NEWMAN CERTIFIED PUBLIC ACCOUNTANT PC 10900 NE 4TH STREET SUITE 2300 BELLEVUE WA 98004 990 2023-04-01 910847195 SUNLIGHT WATERS COUNTRY CLUB INC SUNL 5096747303 150 CLUBHOUSE RD CLE ELUM WA 98922 ED GALE PRESIDENT 5096747303 2025-11-25 true false JEREMY NEWMAN P00861547 8445607300 2025-12-03 2023 2025-03-06 01:10:19Z ED GALE 150 CLUBHOUSE RD CLE ELUM WA 98922 255070 false X X 1968 WA THE ORGANIZATION PROVIDES A CENTRAL RECREATION FACILITY, ROADS AND WATER FOR ITS MEMBERS. 4 4 0 4 0 107765 0 12166 254966 66 104 0 119997 255070 0 0 17154 10745 0 0 180123 156361 197277 167106 -77280 87964 296951 348553 86839 144489 210112 204064 THE ORGANIZATION PROVIDES A CENTRAL RECREATION FACILITY, ROADS AND WATER FOR ITS MEMBERS. false false THE ORGANIZATION PROVIDES A CENTRAL RECREATION FACILITY, ROADS AND WATER FOR ITS MEMBERS. false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false 62000 false false false X 4 4 false false false false true true false false false false false true false false false false false false X DONNA MAYO TREASURER 5096747303 150 CLUBHOUSE RD 150 CLUBHOUSE RD CLE ELUM WA 98922 X ED GALE PRESIDENT 1.00 X 0 0 0 BRANDY LOBDELL VICE PRESIDE 1.00 X 0 0 0 DONNA MAYO TREASURER 1.00 X 0 0 0 DAVID KORPI SECRETARY 1.00 X 0 0 0 false false false OWNERS ASSESSMENTS 813990 159533 159533 SPECIAL ASSESSMENTS 813990 77872 77872 OTHER MEMBER INCOME 813990 17561 17561 254966 104 104 255070 255070 X 9868 877 10997 16801 ROAD MAINTENANCE 50009 CREDIT LOSSES 19591 ADMIN EXPENSE 15495 UTILITIES 14102 29366 167106 0 0 0 194323 260794 38321 70374 17385 63745 562 296951 348553 500 84508 2331 143989 86839 144489 X 210112 203998 66 210112 204064 296951 348553 X 87964 -94012 X false true X true false CONTRACT LIABILITIES 140381 SECURITY DEPOSITS 3500 PAYROLL LIABILITIES 108 143989 255070 255070 255070 167106 167106 167106 FORM 990, PAGE 6, PART VI, LINE 6 SUNLIGHT WATERS COUNTRY CLUB, INC. (THE "CLUB") HAS MEMBERS THAT PAY DUES FOR USE OF THE CLUB'S FACILITIES. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB'S BOARD OF DIRECTORS ARE UNCOMPENSATED VOLUNTEERS WHO ARE ELECTED ANNUALLY BY VOTE OF THE MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 8A ALL BOARD MEETINGS ARE DOCUMENTED AND MINUTES ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 8B N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD AND REVIEWED BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COMMON AREA REPAIRS/MAINT 10,191 0 0 SNOW REMOVAL 9,470 0 0 POOL AND SPA 8,636 0 0 LANDSCAPE AND IRRIGATION 1,069 0 0 TOTAL 29,366 0 0 FORM 990, PART XI, LINE 9 BEGINNING BALANCE ADJUSTMENT -94,012