WALLA WALLA COUNTRY CLUB

Address
1644 PLAZA WAY RM/STE 508
WALLA WALLA, WA 99362
Contact
Website: http://www.wallawallacountryclub.com
Phone: +1 (509) 525-1780
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 91-0457050

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.
 20172016201520142013
Basic features of the organization
Subsection code07
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation   $107,223.00$104,100.00
Number of employees970000
Number of people compensated >$100k   11
Personnel
Abajian, Jim
TitleDIRECTORDIRECTORDIRECTOR DIRECTOR
Name of key/compensated personJIM ABAJIANJIM ABAJIANJIM ABAJIAN JIM ABAJIAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue True
Average hours per week working for org    1.00
Reportable compensation from org$0.00$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00 $0.00
Becker, Mark
TitleDIRECTOR    
Name of key/compensated personMARK BECKER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bergevin, Annette
Title  DIRECTOR  
Name of key/compensated person  ANNETTE BERGEVIN  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Bierwagen, Fred
TitleDIRECTORDIRECTOR   
Name of key/compensated personFRED BIERWAGENFRED BIERWAGEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Camp, Perry
Title   DIRECTORDIRECTOR
Name of key/compensated person   PERRY CAMPPERRY CAMP
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Clark, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL CLARK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Fleenor, Bill
TitleSECRETARY/TRPRESIDENTPRESIDENT  
Name of key/compensated personBILL FLEENORBILL FLEENORBILL FLEENOR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Frazier, Libby
TitleDIRECTOR    
Name of key/compensated personLIBBY FRAZIER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gray, Dick
Title   DIRECTORDIRECTOR
Name of key/compensated person   DICK GRAYDICK GRAY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hamlin, Don
Title    PRESIDENT
Name of key/compensated person    DON HAMLIN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Harwood, Don
Title  DIRECTOR  
Name of key/compensated person  DON HARWOOD  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Hayner, Jim
Title   VICE-PRESIDEDIRECTOR
Name of key/compensated person   JIM HAYNERJIM HAYNER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Herron, Tammie
Title SECRETARY-TRSECRETARY-TR  
Name of key/compensated person TAMMIE HERRONTAMMIE HERRON  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Kaylor, Dan
TitleDIRECTOR    
Name of key/compensated personDAN KAYLOR    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kimball, Eric
TitleDIRECTORDIRECTOR   
Name of key/compensated personERIC KIMBALLERIC KIMBALL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Klundt, Kristi
Title  DIRECTOR  
Name of key/compensated person  KRISTI KLUNDT  
Position of compensated person
Current individual trustee or director  True  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Larkin, Tim
Title DIRECTORDIRECTOR  
Name of key/compensated person TIM LARKINTIM LARKIN  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Loney, Gregg
Title   PRESIDENTVICE-PRESIDE
Name of key/compensated person   GREGG LONEYGREGG LONEY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Mauer, Larry
Title   DIRECTORDIRECTOR
Name of key/compensated person   LARRY MAUERLARRY MAUER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Patterson, John
Title   SECRETARY-TRSECRETARY-TR
Name of key/compensated person   JOHN PATTERSONJOHN PATTERSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Pepin, Greg
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGREG PEPINGREG PEPINGREG PEPIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Schille, Joan
TitleVICE-PRESIDEDIRECTOR   
Name of key/compensated personJOAN SCHILLEJOAN SCHILLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Simon, Richard
Title   DIRECTORDIRECTOR
Name of key/compensated person   RICHARD SIMONRICHARD SIMON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Smith, Ronnie
TitlePRESIDENTVICE-PRESIDEVICE-PRESIDE  
Name of key/compensated personRONNIE SMITHRONNIE SMITHRONNIE SMITH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Thomas, Jeffrey
Title   GENERAL MANAGENERAL MANA
Name of key/compensated person   JEFFREY THOMASJEFFREY THOMAS
Position of compensated person
Average hours per week working for org   48.0048.00
Reportable compensation from org   $107,223.00$104,100.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Votendahl, Carol
Title    DIRECTOR
Name of key/compensated person    CAROL VOTENDAHL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Watson, Juston
Title   DIRECTOR 
Name of key/compensated person   JUSTON WATSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Wilson, Jim
Title DIRECTORDIRECTOR  
Name of key/compensated person JIM WILSONJIM WILSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Worden, Hank
Title   DIRECTOR 
Name of key/compensated person   HANK WORDEN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE 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.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.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.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.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.
Program service expenses, total$3,131,706.00$3,073,164.00$3,003,840.00$2,891,281.00$2,697,932.00
Programs, including revenue & expenses
GOLF COURSE
Program descriptionGOLF COURSEGOLF COURSEGOLF COURSEGOLF COURSEGOLF COURSE
RESTAURANT & LOUNGE
Program descriptionRESTAURANT & LOUNGERESTAURANT & LOUNGERESTAURANT & LOUNGERESTAURANT & LOUNGERESTAURANT & LOUNGE
TENNIS & SWIMMING
Program descriptionTENNIS & SWIMMINGTENNIS & SWIMMINGTENNIS & SWIMMINGTENNIS & SWIMMINGTENNIS & SWIMMING
Financial data
Revenue
Total revenue$3,161,676.00$3,047,161.00$3,018,000.00$2,808,513.00$2,902,158.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$6,726.00$6,024.00$3,158.00$4,931.00$3,769.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue-$8,474.00-$4,442.00$3,296.00-$8,374.00$9,403.00
Other revenue, current yr$1,032,779.00$995,820.00$969,456.00$767,892.00$800,401.00
Net unrelated business taxable revenue-$23,641.00-$16,766.00-$7,774.00-$24,844.00-$7,106.00
Program service revenue (total)$2,122,171.00$2,045,317.00$2,045,386.00$2,035,690.00$2,097,988.00
Gross receipts$3,738,669.00$3,597,175.00$3,570,390.00$3,460,604.00$3,577,116.00
Other types of revenue
Miscellaneous revenue (total)$166,145.00$158,277.00$171,596.00$87,175.00$98,284.00
Income from dividends, interest, and similar investments$6,726.00$6,024.00$5,043.00$4,931.00$3,769.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$866,634.00$837,543.00$797,860.00$680,717.00$702,117.00
Expense categories (totals)
Total functional expenses: sum of all$3,131,706.00$3,073,164.00$3,003,840.00$2,891,281.00$2,697,932.00
Total functional expenses: program service $3,131,706.00$3,073,164.00$3,003,840.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,165,761.00$6,125,704.00$6,176,348.00$6,115,243.00$6,319,944.00
Total assets, beginning of year$6,125,704.00$6,176,348.00$6,115,243.00$6,319,944.00$6,201,116.00
Total liabilities$482,277.00$472,190.00$496,831.00$449,886.00$546,567.00
Total liabilities, beginning of year$472,190.00$496,831.00$449,886.00$546,567.00$636,765.00
Net assets$5,683,484.00$5,653,514.00$5,679,517.00$5,665,357.00$5,773,377.00
Net assets, beginning of year$5,653,514.00$5,679,517.00$5,665,357.00$5,773,377.00$5,564,351.00
Other assets$544,034.00$603,498.00$606,680.00$405,982.00$400,323.00
Cash: non-interest bearing$116,308.00$15,023.00$20,642.00$20,118.00$8,486.00
Cash: non-interest bearing, beginning of year$15,023.00$20,642.00$20,118.00$8,486.00$22,769.00
Inventories for sale or use$147,392.00$151,539.00$154,128.00$155,471.00$181,639.00
Other financial variables
Revenue less expenses$29,970.00-$26,003.00$14,160.00-$82,768.00$204,226.00
Accounts receivable, net$482,740.00$480,411.00$495,038.00$468,128.00$537,180.00
Prepaid expenses & deferred charges $7,365.00$61,792.00$750.00$61,208.00
Accounts payable & accrued expenses$102,480.00$101,875.00$134,176.00$98,690.00$133,404.00
Deferred revenue$379,797.00$370,315.00$362,655.00$351,196.00$407,203.00
Unsecured notes & loans to unrelated parties    $5,960.00
Total net assets or fund balances$5,683,484.00$5,653,514.00$5,679,517.00$5,665,357.00$5,773,377.00
Depreciation, depletion, amortization$326,850.00$313,578.00$318,065.00$310,455.00$308,240.00
Governance and accountability
Number of voting members1010101010
Number of independent voting members1010101010
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-122017-08-042016-10-172015-08-112014-10-28
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.1
Filing identifier201821359349304497201720379349300327201641739349300424201512059349300226201431959349300538
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