2026-01-28T18:18:46-06:00 2025-03-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2024-04-01 910434880 TACOMA COUNTRY & GOLF CLUB TACO 2535882161 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 MARK SWANSON TREASURER 2535882161 2026-01-27 1 0 MARIA A ICHIYAMA P00705140 2535667070 2024 2025-03-06 01:10:19Z MARK SWANSON 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 16470288 0 X GOLFTCGC.COM X 1908 WA TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. 11 11 217 11 353994 0 0 0 6736146 7363097 101149 311122 -352483 5297621 6484812 12971840 0 132512 0 0 3003950 3064999 0 0 0 3280642 3657168 6284592 6854679 200220 6117161 19544077 25853314 4309158 4530037 15234919 21323277 TO MEET THE RECREATION AND SOCIAL NEEDS OF THE CLUB'S MEMBERS BY OFFERING A GOLF COURSE OF CHAMPIONSHIP CALIBER, EXCEPTIONAL FOOD, SERVICE, HOSPITALITY AND FAMILY ACTIVITIES IN AN ATMOSPHERE THAT CULTIVATES FRIENDSHIP. 0 0 PROVIDED A FACILITY AND GOLF COURSE FOR APPROXIMATELY 1025 MEMBERS FOR SOCIAL ACTIVITIES AND DEVELOPED INTEREST IN THE GAME OF GOLF. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 217 1 1 1 0 0 0 0 0 0 785294 994265 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 WA X THE ORGANIZATION 2535882161 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 TODD ABBOTT PRESIDENT 1.00 X X 0 0 0 JOHN WOLFE VICE PRESIDENT 0.50 X X 0 0 0 ANDY JOHNSON TREASURER 0.50 X X 0 0 0 LIZ SNYDER SECRETARY 0.50 X X 0 0 0 BOB BETHKE DIRECTOR 0.50 X 0 0 0 RICH MCENTEE DIRECTOR 0.50 X 0 0 0 BARRY MESHER DIRECTOR 0.50 X 0 0 0 DARIN ROBB DIRECTOR 0.50 X 0 0 0 RAY SCHMIDTKE DIRECTOR 0.50 X 0 0 0 MARK SWANSON DIRECTOR 0.50 X 0 0 0 DAVE BRAZIER DIRECTOR 0.50 X 0 0 0 JAMES HOCHRINE GENERAL MANAGER 40.00 X 266345 0 0 JAMES BELISLE EXECUTIVE CHEF 40.00 X 161982 0 0 JOEL KACHMAREK GOLF COURSE SUPERINTENDENT 40.00 X 221026 0 0 TERESA MCDANIEL CLUBHOUSE MANAGER 40.00 X 108632 0 0 BRETT EATON HEAD GOLF PROFESSIONAL 40.00 X 124631 0 0 882616 0 0 5 0 1 0 0 DUES 713910 5689105 5689105 INITIATION FEES 713910 785294 785294 GREEN FEES 713910 768905 704235 64670 OTHER MEMBER FEES 713910 57925 57925 LOCKER RENTALS 713910 51388 51388 10480 10480 7363097 289324 289324 1780 0 1780 1780 1780 21798 0 21798 21798 21798 3182576 3498448 -315872 -315872 EASEMENT PROCEEDS & SETTLEMENT 713910 5562771 5562771 LATE CHARGE 713910 26518 26518 MISCELLANEOUS 713910 22424 22424 5611713 12971840 12594268 353994 23578 132512 132512 276089 276089 2220124 2220124 277677 277677 291109 291109 36584 36584 28300 28300 28000 28000 66312 66312 125919 125919 638137 638137 17318 17318 25614 25614 83327 83327 917165 917165 119028 119028 SUPPLIES 999536 999536 REPAIRS 236523 236523 TAXES & LICENSES 136520 136520 LAUNDRY 49363 49363 149522 149522 6854679 6854679 0 0 924024 2483512 1632564 1771626 907345 1262546 418052 462063 36316 61572 24216072 10692121 13228630 13523951 2274252 6170513 122894 117531 19544077 25853314 787620 956739 798644 855767 2600000 2600000 122894 117531 4309158 4530037 X 15234919 21323277 15234919 21323277 19544077 25853314 X 6117161 -3903 -24900 X X 0 1 X 1 0 253797 253797 12931638 6143802 6787836 4084075 4041642 42433 3741007 506677 3234330 3205555 3205555 13523951 OPERATING LEASE LIABILITY 117531 117531 16466385 -3903 3498448 3494545 12971840 0 12971840 10353127 3498448 3498448 6854679 0 6854679 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 TACOMA COUNTRY AND GOLF CLUB HISTORICAL FOUNDATION 13204 COUNTRY CLUB DR SW LAKEWOOD WA 98498 132511 0 FUTURE CAPITAL IMPROVEMENTS 0 0 0 JAMES HOCHRINE GENERAL MANAGER 266345 0 0 0 0 0 0 0 0 0 266345 0 0 0 JOEL KACHMAREK GOLF COURSE SUPERINTENDENT 221026 0 0 0 0 0 0 0 0 0 221026 0 0 0 JAMES BELISLE EXECUTIVE CHEF 161982 0 0 0 0 0 0 0 0 0 161982 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ONCE AVAILABLE, IT IS ANNOUNCED AT THE FINANCE COMMITTEE MEETING AND BOARD MEETING THAT THE FORM 990 AND FORM 990-T IS WITH THE CONTROLLER AND READY FOR REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER AND GOLF COURSE SUPERINTENDENT SALARIES ARE APPROVED BY THE FINANCE COMMITTEE AND BOARD BY THE APPROVAL OF THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND FORM 990-T ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CERTIFICATE REDEMPTIONS -63,300. ISSUANCE OF CERTIFICATES 38,400. PART XII, LINE 2C THE ORGANIZATION APPOINTS A COMMITTEE, MADE UP OF BOARD MEMBERS, TO SELECT AN INDEPENDENT ACCOUNTANT AND TO OVERSEE THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.