2026-02-14T18:50:41-05:00 2025-03-31 910872222 TREMPER & CO LLP 3131 ELLIOTT AVE STE 290 SEATTLE WA 98121 990 2024-04-01 910221060 FIRCREST GOLF CLUB FIRC 2535646756 1500 REGENTS BLVD FIRCREST WA 98466 STEVEN BOWLES GENERAL MANAGER 2535646756 2026-02-13 true false NICHOLAS BARRY P01361688 2062854456 2026-02-13 2024 2025-03-06 01:10:19Z DOUG BOWERSOCK 9057243 false X WWW.FIRCRESTGOLF.COM X 1923 WA THE SOCIAL ORGANIZATION EXISTS TO OWN, ESTABLISH AND MAINTAIN RECREATIONAL ACTIVITIES. 9 9 246 446248 149799 5084343 0 784768 6286387 164379 111772 1485769 1387755 7519259 7785914 0 0 2108494 4889845 0 0 2860877 2685251 4969371 7575096 2549888 210818 8640504 8760694 1854340 1923484 6786164 6837210 THE ORGANIZATION EXISTS TO OWN, ESTABLISH AND MAINTAIN A SOCIAL ORGANIZATION WITH CLUBHOUSE, GOLF COURSE, SWIMMING POOL, AND OTHER RECREATIONAL ACTIVITIES. false false DUES AND ASSESSMENTS COLLECTED ARE APPLIED TO COSTS OF PROVIDING A CLUBHOUSE, GOLF COURSE, AND SWIMMING POOL FOR MEMBER SOCIAL ACTIVITIES. false false false false false false false false false true false false true 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 31 0 246 false true true false false false false 908201 505415 false false false X 9 9 false false false false true true true true false false false true true true false true false false false false X X NICOLE BARTON 2535646756 1500 REGENTS BLVD FIRCREST WA 98466 X DOUG BOWERSOCK PRESIDENT 2.00 X X 0 0 0 JOE GUZZO VICE PRESIDE 2.00 X X 0 0 0 RICK CROZIER SECRETARY 2.00 X X 0 0 0 SUE JOHNSON TREASURER 2.00 X X 0 0 0 GEORGE KANICK DIRECTOR 2.00 X 0 0 0 DEVIN ROSEN DIRECTOR 2.00 X 0 0 0 BLAIR BUCHANAN DIRECTOR 2.00 X 0 0 0 JIM CHEW DIRECTOR 2.00 X 0 0 0 GENE MILLER DIRECTOR 2.00 X 0 0 0 STEVEN BOWLES GENERAL MANA 40.00 X 197531 0 15687 S NICOLE BARTON DIRECTOR OF 40.00 X 114370 0 12488 RYAN FINK SUPERINTENDE 40.00 X 113588 0 5076 425489 33251 3 false true false DUES FROM MEMBERS 713910 5467957 5467957 GREENS FEES & LESSONS 713910 207298 207298 LOCKERS & STORAGE 713910 177116 177116 POOL & FITNESS 713910 142523 142523 RANGE 713910 140060 140060 151433 134933 16500 6286387 113231 113231 37568 37568 37568 37568 1459 -1459 -1459 -1459 2620057 1269870 1350187 1071238 278949 7785914 7339666 446248 197531 3866799 65036 300188 460291 9755 17980 22674 319446 13406 573404 83087 SUPPLIES 316541 EQUIPMENT RENTAL 311133 REPAIRS & MAINTENANCE 270066 GOLF COURSE EXPENSES 235179 512580 7575096 0 0 0 1544333 476087 1386908 2503155 727314 708600 367702 319392 10533 51047 16337358 12350488 4322668 3986870 281046 715543 8640504 8760694 665306 664062 379746 386101 493742 138768 315546 734553 1854340 1923484 X 6786164 6837210 6786164 6837210 8640504 8760694 X 210818 -159772 X true X false true false 694209 694209 5969331 4510794 1458537 2051216 1667348 383868 7622602 6172346 1450256 3986870 ROU ASSETS 710543 CONSTRUCTION IN PROGRESS 5000 715543 LEASE LIABILITIES 734553 734553 false false false STEVEN BOWLES GENERAL MANAGER 197531 6980 8707 213218 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS MEMBERS WHO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB HAS MEMBERS THAT ELECT THE GOVERNING BODY AND THERE ARE CERTAIN DECISIONS THAT WOULD REQUIRE THEIR APPROVAL. 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 A COPY WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS NOT PROVIDED TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN PROPRIETARY CERTIFICATE HOLDERS -300 PRIOR PERIOD MISSTATEMENT -159,472 TOTAL -159,772 DURING THE CURRENT YEAR REVIEW, IT WAS DISCOVERED THAT PRIOR YEARS ACCUMULATED DEPRECIATION WAS UNDERSTATED BY 145,410. AN ADJUSTMENT WAS MADE IN THE CURRENT YEAR TO BRING ACCUMULATED DEPRECIATION TO ACTUAL. ADDITIONALLY, THE CLUB RESTATED ITS PRIOR PERIOD LEASE ASSETS AND LIABILITIES, RESULTING, IN A PRIOR PERIOD DECREASE TO NET ASSETS OF 14,062. THESE ADJUSTMENTS RESULTED IN A A TOTAL DECREASE TO PRIOR PERIOD NET ASSETS OF 159,472.