2026-08-17T13:16:00-04:00 2025-12-31 463774776 VARGAS & ASSOCIATES PS 212 S 3RD AVE WALLA WALLA WA 99362 990 2025-01-01 910457050 WALLA WALLA COUNTRY CLUB WALL 5095251780 1390 COUNTRY CLUB RD WALLA WALLA WA 99362 MARCUS KING GENERAL MANAGER 5095251780 2026-08-10 DAVID A VARGAS CPA P00142726 5095250220 2026-08-10 2025 2025-03-06 01:10:19Z MARCUS KING 1390 COUNTRY CLUB ROAD WALLA WALLA WA 99362 5301492 false X WWW.WALLAWALLACOUNTRYCLUB.COM X THE PURPOSES FOR WHICH THIS CLUB HAS BEEN FORMED ARE TO OWN,ESTABLISH,OPERATE AND MAINTAIN A CLUB HOUSE,A GOLF COURSE,AND SUCH OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF THE CLUB AND NOT FOR PECUNIARY PROFIT FOR THE CLUB OR ITS MEMBERS OR OTHER PERSONS. 9 9 154 68962 0 2532035 2681879 34258 5662 1514066 1750690 4080359 4438231 0 0 2518393 2975858 0 0 1517599 1986594 4035992 4962452 44367 -524221 7714700 7324258 812635 753358 6902065 6570900 X THE PURPOSES FOR WHICH THIS CLUB HAS BEEN FORMED ARE TO OWN,ESTABLISH,OPERATE AND MAINTAIN A CLUB HOUSE,A GOLF COURSE,AND SUCH OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF THE CLUB AND NOT FOR PECUNIARY PROFIT FOR THE CLUB OR ITS MEMBERS OR OTHER PERSONS. false false RESTAURANT & LOUNGE GOLF COURSE RACQUETBALL, TENIS, AND SWIMMING 4962452 MISCELLANEOUS MEMBER FUNCTIONS 4962452 4962452 false false false false false false false false false true false false false false 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 false 23 0 154 true true true false false false false false false false false false false false false false 9 9 false false false false false false false true true false false false false false false false false false MARCUS KING 5095251780 1390 COUNTRY CLUB ROAD WALLA WALLA WA 99362 X GARY HANSON DIRECTOR X 0 0 0 KIP KELLY DIRECTOR X 0 0 0 JOHN KEYES DIRECTOR X 0 0 0 DAN BEEBE DIRECTOR X 0 0 0 KIM BOLANDER DIRECTOR X 0 0 0 CHRIS CHAVANU DIRECTOR X 0 0 0 BRIAN HANSEN DIRECTOR X 0 0 0 JORGE MARTINEZ DIRECTOR X 0 0 0 ERIC KIMBALL DIRECTOR X 0 0 0 MARCUS KING GENERAL MANA 48.00 X 185444 0 0 185444 1 false true false MEMBERSHIP DUES 2650831 2650831 COURT SPORTS/POOL 20238 20238 LOCKER RENTAL 10810 10810 2681879 68962 68962 63300 -63300 -63300 -63300 2183597 799961 1383636 1014204 369432 INITIATION FEES 267500 267500 OTHER INCOME 99554 99554 367054 4438231 3999837 68962 369432 2469109 2469109 89001 89001 146867 146867 270881 270881 98744 98744 66858 66858 1944 1944 420163 420163 5022 5022 450433 450433 64036 64036 EQUIPMENT LEASE 202582 202582 FERTLIZER 87860 87860 84137 84137 CLUB CART EXPENSE 74284 74284 430531 430531 4962452 4962452 0 0 37058 26047 519092 567880 203883 245459 -6887 22682 12956690 6802413 5962314 6154277 999240 307913 7714700 7324258 164202 163367 478616 499156 169817 90835 812635 753358 X 51100 51200 6850965 6519700 6902065 6570900 7714700 7324258 X -524221 1737 191319 X false false 164795 164795 164795 false false false MARCUS KING GENERAL MANAGER 185444 185444 FORM 990 - ORGANIZATION'S MISSION THE PURPOSES FOR WHICH THIS CLUB HAS BEEN FORMED ARE TO OWN,ESTABLISH,OPERATE AND MAINTAIN A CLUB HOUSE,A GOLF COURSE,AND SUCH OTHER RECREATIONAL FACILITIES FOR THE EXCLUSIVE USE OF THE CLUB AND NOT FOR PECUNIARY PROFIT FOR THE CLUB OR ITS MEMBERS OR OTHER PERSONS. FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS MEMBER FUNCTIONS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI COMMON STOCK INCREASE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,737 ERC PAYMENTS 192,956 CAPITAL STOCK INCREASE 100 TOTAL 191,319