Hat Island Yacht & Golf Club Inc
- Assets
- $142.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Everett, WA
- Founding
- 01/1974
- Data as of
- 09/2021
- EIN
- 91-0901303
Organization Overview
Hat Island Yacht & Golf Club Inc is located in Everett, WA. The organization was established in 1974. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hat Island Yacht & Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Hat Island Yacht & Golf Club Inc generated $35.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $23.8k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
SOCIAL AND RECREATIONAL CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Mcleod Co-Commodore | 0 | $0 | |
Cheryl Petterson Co-Commodore | 0 | $0 | |
James Hoff Sr. Vice Com | 0 | $0 | |
Barbara Jensen Secretary | 0 | $0 | |
Barbara Harris Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,888 |
| Total Program Service Revenue | $0 |
| Membership dues | $17,115 |
| Investment income | $2 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $13,453 |
| Other Revenue | $2,161 |
| Total Revenue | $35,513 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $1,311 |
| Occupancy, rent, utilities, and maintenance | $12,077 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,378 |
| Total expenses | $23,766 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,640 |
| Other assets | $0 |
| Total assets | $142,307 |
| Total liabilities | $0 |
| Net assets or fund balances | $142,307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inglewood Golf Club Kenmore, WA | $15,231,444 | $7,003,359 |
Hillcrest Country Club Inc Boise, ID | $12,228,701 | $5,954,612 |
Pacific Northwest Section Of The Professional Golfers Assn Of Amer Tumwater, WA | $1,570,511 | $2,890,787 |
Washington State Golf Association Tacoma, WA | $7,966,276 | $3,313,504 |
Leavenworth Golf Club Leavenworth, WA | $1,216,969 | $1,328,678 |
Idaho Golf Association Inc Boise, ID | $468,210 | $1,174,464 |
The Childrens Course Inc Gladstone, OR | $5,253,233 | $2,160,091 |
Seattle Jr Golf Foundation Seattle, WA | $2,007,752 | $1,363,163 |
Three Lakes Public Golf Club Inc Wenatchee, WA | $696,763 | $1,172,732 |
First Tee Of South Puget Sound Tacoma, WA | $418,296 | $879,637 |
Peninsula Golf Club Inc Port Angeles, WA | $452,776 | $721,154 |
Washington Junior Golf Association Sumner, WA | $1,026,048 | $591,008 |