2026-02-13T20:15:24-05:00 2025-03-31 910872222 TREMPER & CO LLP 3131 ELLIOTT AVE STE 290 SEATTLE WA 98121 990 2024-04-01 910431755 SUNSET CLUB SUNS 2066242545 1021 UNIVERSITY ST SEATTLE WA 98101 PATRICIA H CHAR PRESIDENT ELECT 2066242545 2026-01-15 false NICHOLAS BARRY P01361688 2062854456 2026-01-20 2024 2025-03-06 01:10:19Z PEGGY WALTON 3177008 false X WWW.SUNSET-CLUB.ORG X 1913 WA THE SUNSET CLUB WAS ESTABLISHED TO ENSURE THE SOCIAL AND INTELLECTUAL LIVES OF ITS MEMBERSHIP. 11 11 36 368679 53067 58210 59600 1870524 1904990 57357 54067 878067 941239 2864158 2959896 0 0 1514493 1468507 0 0 1209336 1330853 2723829 2799360 140329 160536 5097356 5376967 508803 600044 4588553 4776923 THE SUNSET CLUB WAS ESTABLISHED TO ENSURE THE SOCIAL AND INTELLECTUAL LIVES OF ITS MEMBERSHIP. false false THE SUNSET CLUB WAS ESTABLISHED TO ENSURE THE SOCIAL AND INTELLECTUAL LIVES OF ITS MEMBERSHIP. THE CLUB HAS SUCCESSFULLY PROVIDED SOCIAL FACILITIES FOR ITS MEMBERS. false false false false false false false false false true false false false true false true 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 32 0 36 true true true false false false false 336296 381421 false false false X 11 11 false false false false true true true true false false false true true true true true true true false false X CARRIE PEDEGANA CONTROLLER 2066242545 1021 UNIVERSITY ST SEATTLE WA 98101 X PEGGY WALTON PRESIDENT 20.00 X X 0 0 0 PATRICIA H CHAR PRESIDENT EL 10.00 X X 0 0 0 DIANE DAGGATT TREASURER 10.00 X X 0 0 0 LISA O'KEEFE SECRETARY 5.00 X X 0 0 0 POLLY KENEFICK ACTIVITIES C 2.00 X 0 0 0 BEVERLY FUHS BLDG & GROUN 2.00 X 0 0 0 BARBARA FEASEY GOVERNANCE C 2.00 X 0 0 0 SHELLEY BUHLER MEMBERSHIP C 2.00 X 0 0 0 ANNE BARKER STRAT. PLANN 2.00 X 0 0 0 KATHLEEN MAUREL TRUSTEE-AT-L 2.00 X 0 0 0 GENA SEARS TRUSTEE-AT-L 2.00 X 0 0 0 HEATHER GAFFEY GENERAL MANA 40.00 X 155026 0 9991 CARRIE PEDEGANA CONTROLLER 40.00 X 106564 0 8973 RUBEN SOTO EXECUTIVE CH 40.00 X 114786 0 8868 376376 27832 3 false true false FOUSHEE AND ASSOCIATES COMPANY INC PO BOX 3767 BELLEVUE WA 980093767 GEN. CONTRACTOR 103796 1 59600 59600 MEMBER DUES AND ASSESSMENTS 713990 1868253 1868253 EDUCATION AND CLASSES 713990 36737 36737 1904990 54067 54067 760454 217112 543342 228730 314612 ACCOMMODATIONS AND OTHER 713990 168552 168552 SERVICE CHARGE 713990 157160 157160 HOSTESS FEE 713990 72185 72185 397897 2959896 2531617 368679 155026 1057267 15000 106923 134291 78027 71529 565374 7371 229818 VALET AND PARKING 74381 RESTRICTED FUNDS 66815 YEARBOOK, FORUMS, AND CLA 50925 OTHER FOOD AND BEVERAGE 50661 135952 2799360 0 0 0 234800 251534 1571179 1776819 95087 246203 60522 43162 13044 13034 7176764 4251376 2819339 2925388 201707 101678 120827 5097356 5376967 254871 203397 56227 227999 197705 147684 20964 508803 600044 X 4519967 4769181 68586 7742 4588553 4776923 5097356 5376967 X 160536 10683 17151 X false true X true false 217913 217913 4779090 2655337 2123753 2179761 1596039 583722 2925388 LEASE LIABILITIES 20964 20964 3187691 10683 217112 227795 2959896 2959896 3016472 217112 217112 2799360 2799360 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 217,112 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 217,112 X false false false HEATHER GAFFEY GENERAL MANAGER 155026 2493 7498 165017 FORM 990, PAGE 6, PART VI, LINE 6 PRIVATE CLUB MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A CANDIDATES FOR ALL BOARD OFFICER AND TRUSTEE POSITIONS ARE SELECTED BY THE NOMINATING COMMITTEE. THE SLATE IS PRESENTED TO THE BOARD FOR APPROVAL AND THEN TO THE CLUB'S MEMBERSHIP FOR ELECTION AT ITS ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS ARE APPROVED THROUGH RESOLUTION. 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 RETURNS ARE PREPARED BY THE OUTSIDE ACCOUNTANT AND A DRAFT TAX RETURN IS REVIEWED BY MANAGEMENT, THE FINANCE COMMITTEE, AND BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BY POLICY, THE CLUB DOES NOT ENTER INTO A CONTRACT OR BUSINESS ARRANGEMENT WITH ANY CLUB MEMBER OR HER SPOUSE OR HER FAMILY OR WITH ANY BUSINESS IN WHICH EITHER OF THEM HAS A SIGNIFICANT INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES DETERMINES THE GENERAL MANAGER'S COMPENSATION ON AN ANNUAL BASIS. THE GENERAL MANAGER DETERMINES THE COMPENSATION FOR OTHER STAFF. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 TAX LIABILITY ADJUSTMENT 19,179 LEASE RECOGNITION -2,028 TOTAL 17,151 DURING THE CURRENT YEAR AUDIT, IT WAS DISCOVERED THAT PAYROLL TAXES AND BUSINESS TAXES PAYABLE WERE OVERSTATED IN THE PRIOR YEAR BY 19,179. AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO BRING THE LIABILITY TO ACTUAL. ADDITIONALLY, THE CLUB MADE AN ADJUSTMENT TO RECOGNIZE ROU ASSETS AND LEASE LIABILITIES UNDER ASC 842, RESULTING IN A PRIOR PERIOD DECREASE TO NET ASSETS OF 2,028. THESE ADJUSTMENTS RESULTED IN A TOTAL INCREASE TO PRIOR PERIOD NET ASSETS OF 17,151.