INGLEWOOD GOLF CLUB

Address
PO Box 82070
Kenmore, WA 98028
Contact
Website: http://inglewoodgolfclub.com
Phone: +1 (425) 488-8800
Nonprofit
NTEE: N6A - Golf
EIN: 91-0513474

Mission

To provide golf and social activities for its members.
 201720162015
Basic features of the organization
Subsection501(c)(7)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Sum of reportable (W2/1099) compensation$398,727.00$414,582.00$394,944.00
Number of employees153151173
Number of people compensated >$100k333
Number of highly compensated contractors000
Personnel
Arrants, Scott
TitleSecretary  
Name of key/compensated personScott Arrants  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Cobb, Jamie
Title  President
Name of key/compensated person  Jamie Cobb
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Gove, Mike
TitleHead ProHead ProHead Pro
Name of key/compensated personMike GoveMike GoveMike Gove
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$146,841.00$140,622.00$138,248.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Heffron, Chuck
Title  Trustee
Name of key/compensated person  Chuck Heffron
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Hersman, Cliff
TitleTrusteeTrusteeTrustee
Name of key/compensated personCliff HersmanCliff HersmanCliff Hersman
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Johnson, Kipp
Title General MgrGeneral Mgr
Name of key/compensated person Kipp JohnsonKipp Johnson
Average hours per week working for org 40.0040.00
Reportable compensation from org $141,319.00$127,721.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Highly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Kearney, Jim
TitlePresidentTrusteeSecretary
Name of key/compensated personJim KearneyJim KearneyJim Kearney
Average hours per week working for org0.000.000.00
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
PositionOfficerIndividual trustee or directorOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Matz, Greg
TitleSupt of GolfSupt of GolfSupt of Golf
Name of key/compensated personGreg MatzGreg MatzGreg Matz
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$139,386.00$132,641.00$128,975.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
McCrone, Craig
TitleGeneral Mgr  
Name of key/compensated personCraig McCrone  
Average hours per week working for org40.00  
Reportable compensation from org$112,500.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
McDonald, Scott
TitleTreasurer  
Name of key/compensated personScott A McDonald  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Nichols, Dean
TitleTrusteeVice PresidentTreasurer
Name of key/compensated personDean NicholsDean NicholsDean Nichols
Average hours per week working for org0.000.000.00
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
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Perkins, Jim
Title TrusteeTrustee
Name of key/compensated person Jim PerkinsJim Perkins
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Ressler, Toby
TitleVice PresidentTreasurer 
Name of key/compensated personToby ResslerToby Ressler 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Riendeau, Sue
TitleTrusteeTrustee 
Name of key/compensated personSue Ann RiendeauSue Ann Riendeau 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Rodgers, Mike
Title PresidentTrustee
Name of key/compensated person Mike RodgersMike Rodgers
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Schultheis, Bill
TitleTrusteeSecretary 
Name of key/compensated personBill SchultheisBill Schultheis 
Average hours per week working for org0.000.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Shinstrom, Sue
TitleTrustee  
Name of key/compensated personSue Shinstrom  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Stoetzer, Jim
Title  Vice President
Name of key/compensated person  Jim Stoetzer
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Wick, Sam
Title TrusteeTrustee
Name of key/compensated person Sam WickSam Wick
Average hours per week working for org 0.000.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo provide golf and social activities for its members.To provide golf and social activities for its members.To provide golf and social activities for its members.
Programs, including revenue & expenses
Golf course, pro shop, golf carts, locker rooms and clubhouse facilities are for the use of and enjoyment of the members.
Program descriptionGolf course, pro shop, golf carts, locker rooms and clubhouse facilities are for the use of and enjoyment of the members.Golf course, pro shop, golf carts, locker rooms and clubhouse facilities are for the use of and enjoyment of the members.Golf course, pro shop, golf carts, locker rooms and clubhouse facilities are for the use of and enjoyment of the members.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,401,539.00$5,172,910.00$4,915,341.00
Program services (total functional expenses)$0.00$0.00$0.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,525,671.00$5,127,850.00$4,864,860.00
Program service revenue (total)$3,969,511.00$3,843,350.00$3,679,530.00
Revenue from contributions (total)$0.00$0.00$0.00
Investment income$18,297.00$14,487.00$12,666.00
Total unrelated business revenue$513,111.00$509,090.00$436,215.00
Other revenue, current yr$1,537,863.00$1,270,013.00$1,172,664.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$6,499,614.00$5,978,508.00$5,738,207.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$421,937.00$227,816.00$206,368.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$18,297.00$14,487.00$12,666.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$1,115,926.00$1,042,197.00$966,296.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$13,700.00$13,300.00$12,800.00
Assets and liabilities
Total assets$11,456,920.00$10,176,502.00$10,238,837.00
Total assets, beginning of year$10,176,502.00$10,238,837.00$10,295,598.00
Total liabilities$888,911.00$947,968.00$965,243.00
Total liabilities, beginning of year$947,968.00$965,243.00$971,523.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$10,568,009.00$9,228,534.00$9,273,594.00
Net assets, beginning of year$9,228,534.00$9,273,594.00$9,324,075.00
Other liabilities$319,285.00$420,378.00$467,911.00
Intangible assets$0.00$0.00$0.00
Other assets$553,876.00$79,682.00$94,419.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$38,933.00$90,285.00$82,113.00
Cash: non-interest bearing, beginning of year$90,285.00$82,113.00$9,009.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$307,273.00$283,104.00$272,389.00
Other financial variables
Revenue less expenses$124,132.00-$45,060.00-$50,481.00
Advertising (total)$0.00$0.00$0.00
Savings & temp cash investment$2,337,833.00$1,327,701.00$1,094,412.00
Accounts receivable, net$573,958.00$475,246.00$453,482.00
Prepaid expenses & deferred charges$40,399.00$67,986.00$55,778.00
Accounts payable & accrued expenses$295,161.00$276,184.00$256,426.00
Deferred revenue$274,465.00$251,406.00$240,906.00
Total net assets or fund balances$10,568,009.00$9,228,534.00$9,273,594.00
Depreciation, depletion, amortization$669,711.00$726,941.00$671,921.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-09-212017-11-022017-01-25
IRS schema version2017v2.22016v3.02015v2.0
Filing identifier201841909349300314201712429349300941201623019349300802
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