Leavenworth Golf Club
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Leavenworth, WA
- Founding
- 01/1963
- Data as of
- 10/2023
- EIN
- 91-0585959
Organization Overview
Leavenworth Golf Club is located in Leavenworth, WA. The organization was established in 1963. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 10/2023, Leavenworth Golf Club employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leavenworth Golf Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2023, Leavenworth Golf Club generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.4m during the year ending 10/2023. While expenses have increased by 11.2% per year over the past 6 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 A RECREATIONAL GOLF FACILITY TO LOCAL RESIDENTS AT A REASONABLE COST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF A PUBLIC GOLF COURSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Simon Farivar Chairman/treasurer | OfficerTrustee | 2 | $0 |
Mike Worden Vice Chairman/treasurer | OfficerTrustee | 2 | $0 |
Greg Peck Board Member | Trustee | 2 | $0 |
Steve Gundersen Board Member | Trustee | 2 | $0 |
Jason Leal Board Member | Trustee | 2 | $0 |
Randy Price Board Member | Trustee | 2 | $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 | $1,108,626 |
| Investment income | $2,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $324,248 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,057 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,571 |
| Payroll taxes | $89,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,752 |
| Office expenses | $1,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,878 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,243 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,367 |
| Insurance | $39,963 |
| All other expenses | $86,535 |
| Total functional expenses | $1,362,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,203 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,115 |
| Prepaid expenses and deferred charges | $16,001 |
| Net Land, buildings, and equipment | $787,814 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,309 |
| Other assets | $293,386 |
| Total assets | $1,646,828 |
| Accounts payable and accrued expenses | $45,991 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $442,592 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $292,514 |
| Total liabilities | $782,597 |
| Net assets without donor restrictions | $864,231 |
| 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 | $1,646,828 |