Rainier Golf And Country Club
- Assets
- $12.1m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 135
- Location
- Seattle, WA
- Founding
- 08/1951
- Data as of
- 12/2023
- EIN
- 91-0378650
Organization Overview
Rainier Golf And Country Club is located in Seattle, WA. The organization was established in 1951. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Rainier Golf And Country Club employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rainier Golf And Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Rainier Golf And Country Club generated $7.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL FACILITIES AND SERVICES FOR CLUB MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES INCLUDE THE GOLF COURSE, PRO SHOP, RESTAURANT, LOUNGE, SWIMMING POOL, AND GENERAL USE OF THE COUNTRY CLUB GROUNDS FOR THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Kully President | OfficerTrustee | 3 | $0 |
Chris Guise Vice Preside | OfficerTrustee | 2 | $0 |
Sande Golgart Director | Trustee | 1 | $0 |
Brian Mandell-Rice Treasurer | OfficerTrustee | 5 | $0 |
Michael Mallagh Director | Trustee | 1 | $0 |
Larry Baush Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,190,004 |
| Investment income | $20,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $774,620 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,077,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $154,661 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,543,621 |
| Pension plan accruals and contributions | $32,005 |
| Other employee benefits | $287,548 |
| Payroll taxes | $333,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $47,433 |
| Information technology | $12,518 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $7,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,521 |
| Insurance | $59,440 |
| All other expenses | $526,739 |
| Total functional expenses | $5,783,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,296 |
| Savings and temporary cash investments | $2,017,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $709,277 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $211,739 |
| Inventories for sale or use | $192,987 |
| Prepaid expenses and deferred charges | $67,310 |
| Net Land, buildings, and equipment | $8,343,414 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,123,321 |
| Accounts payable and accrued expenses | $453,308 |
| Grants payable | $0 |
| Deferred revenue | $441,751 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,210,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $294,131 |
| Total liabilities | $2,399,190 |
| Net assets without donor restrictions | $9,724,131 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,123,321 |