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Employer Identification Number 91-0588580

OVERLAKE GOLF & COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OVERLAKE GOLF & COUNTRY CLUB
Employer identification number (EIN):91-0588580
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration OVERLAKE GOLF & COUNTRY CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOCIAL MEMBERSHIP CLUB.
Number of Employees285
Number of Volunteers0
Year Formed1951

Organization Governance

Legal DomicileWA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 826,480
Net unrelated business incomeUSD $ 49,360
Program Service Revenue from prior yearUSD $ 10,393,213
Program Service Revenue from current yearUSD $ 12,227,492
Investment Income from prior yearUSD $ 13,405
Investment Income from current yearUSD $ 53,862
Other Revenue from prior yearUSD $ 2,681,220
Other Revenue from current yearUSD $ 3,518,763
Gross receipts from all sourcesUSD $ 17,451,171
Net assets / fund balances at end of fiscal yearUSD $ 26,858,280
Net assets / fund balances at beginning of fiscal yearUSD $ 25,243,755
Total liabilities at end of fiscal yearUSD $ 5,519,259
Total liabilities at beginning of fiscal yearUSD $ 5,975,702
Total assets at end of fiscal yearUSD $ 32,377,539
Total assets at beginning of fiscal yearUSD $ 31,219,457
Revenues less expenses for current yearUSD $ 1,614,525
Revenues less expenses for previous yearUSD $ 981,579
Total expenses for current yearUSD $ 14,198,067
Total expenses for previous yearUSD $ 12,128,709
Other expenses in current yearUSD $ 4,893,456
Other expenses in previous yearUSD $ 4,388,276
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,304,611
Employee salary and benefits paid in previous yearUSD $ 7,740,433
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 15,812,592
Total revenue in previous fiscal yearUSD $ 13,110,288
Contributions and grants from current yearUSD $ 12,475
Contributions and grants from previous yearUSD $ 22,450
Cost of goods soldUSD $ 1,615,398
Gross sales of inventory assetsUSD $ 5,124,272
Total of other revenueUSD $ 9,889
2022-12-31
Total unrelated business incomeUSD $ 533,822
Net unrelated business incomeUSD $ 2,786
Program Service Revenue from prior yearUSD $ 8,857,274
Program Service Revenue from current yearUSD $ 10,393,213
Investment Income from prior yearUSD $ 7,097
Investment Income from current yearUSD $ 13,405
Other Revenue from prior yearUSD $ 2,204,061
Other Revenue from current yearUSD $ 2,681,220
Gross receipts from all sourcesUSD $ 14,404,597
Net assets / fund balances at end of fiscal yearUSD $ 25,243,755
Net assets / fund balances at beginning of fiscal yearUSD $ 24,262,176
Total liabilities at end of fiscal yearUSD $ 5,975,702
Total liabilities at beginning of fiscal yearUSD $ 5,154,936
Total assets at end of fiscal yearUSD $ 31,219,457
Total assets at beginning of fiscal yearUSD $ 29,417,112
Revenues less expenses for current yearUSD $ 981,579
Revenues less expenses for previous yearUSD $ 1,215,961
Total expenses for current yearUSD $ 12,128,709
Total expenses for previous yearUSD $ 10,866,066
Other expenses in current yearUSD $ 4,388,276
Other expenses in previous yearUSD $ 4,345,268
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,740,433
Employee salary and benefits paid in previous yearUSD $ 6,520,798
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,110,288
Total revenue in previous fiscal yearUSD $ 12,082,027
Contributions and grants from current yearUSD $ 22,450
Contributions and grants from previous yearUSD $ 1,013,595
Cost of goods soldUSD $ 1,287,928
Gross sales of inventory assetsUSD $ 3,946,940
Total of other revenueUSD $ 22,208
2021-12-31
Total unrelated business incomeUSD $ 239,023
Net unrelated business incomeUSD $ 2,693
Program Service Revenue from prior yearUSD $ 7,923,440
Program Service Revenue from current yearUSD $ 8,857,274
Investment Income from prior yearUSD $ 23,551
Investment Income from current yearUSD $ 7,097
Other Revenue from prior yearUSD $ 1,753,259
Other Revenue from current yearUSD $ 2,204,061
Gross receipts from all sourcesUSD $ 13,163,791
Net assets / fund balances at end of fiscal yearUSD $ 24,262,176
Net assets / fund balances at beginning of fiscal yearUSD $ 23,046,215
Total liabilities at end of fiscal yearUSD $ 5,154,936
Total liabilities at beginning of fiscal yearUSD $ 5,229,943
Total assets at end of fiscal yearUSD $ 29,417,112
Total assets at beginning of fiscal yearUSD $ 28,276,158
Revenues less expenses for current yearUSD $ 1,215,961
Revenues less expenses for previous yearUSD $ 663,116
Total expenses for current yearUSD $ 10,866,066
Total expenses for previous yearUSD $ 9,037,134
Other expenses in current yearUSD $ 4,345,268
Other expenses in previous yearUSD $ 3,906,275
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,520,798
Employee salary and benefits paid in previous yearUSD $ 5,130,859
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,082,027
Total revenue in previous fiscal yearUSD $ 9,700,250
Contributions and grants from current yearUSD $ 1,013,595
Cost of goods soldUSD $ 1,081,444
Gross sales of inventory assetsUSD $ 3,273,824
Total of other revenueUSD $ 11,681
2020-12-31
Total unrelated business incomeUSD $ 222,191
Net unrelated business incomeUSD $ 518
Program Service Revenue from prior yearUSD $ 7,255,669
Program Service Revenue from current yearUSD $ 7,923,440
Investment Income from prior yearUSD $ 1,636,790
Investment Income from current yearUSD $ 23,551
Other Revenue from prior yearUSD $ 2,812,491
Other Revenue from current yearUSD $ 1,753,259
Gross receipts from all sourcesUSD $ 10,530,530
Net assets / fund balances at end of fiscal yearUSD $ 23,046,215
Net assets / fund balances at beginning of fiscal yearUSD $ 22,371,335
Total liabilities at end of fiscal yearUSD $ 5,229,943
Total liabilities at beginning of fiscal yearUSD $ 5,605,186
Total assets at end of fiscal yearUSD $ 28,276,158
Total assets at beginning of fiscal yearUSD $ 27,976,521
Revenues less expenses for current yearUSD $ 663,116
Revenues less expenses for previous yearUSD $ 1,364,591
Total expenses for current yearUSD $ 9,037,134
Total expenses for previous yearUSD $ 10,340,359
Other expenses in current yearUSD $ 3,906,275
Other expenses in previous yearUSD $ 3,993,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,130,859
Employee salary and benefits paid in previous yearUSD $ 6,346,739
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,700,250
Total revenue in previous fiscal yearUSD $ 11,704,950
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 826,680
Gross sales of inventory assetsUSD $ 2,573,254
Total of other revenueUSD $ 6,685
2019-12-31
Total unrelated business incomeUSD $ 956,647
Net unrelated business incomeUSD $ 11,384
Program Service Revenue from prior yearUSD $ 7,099,909
Program Service Revenue from current yearUSD $ 7,255,669
Investment Income from prior yearUSD $ 55,177
Investment Income from current yearUSD $ 1,636,790
Other Revenue from prior yearUSD $ 2,740,399
Other Revenue from current yearUSD $ 2,812,491
Gross receipts from all sourcesUSD $ 12,971,682
Net assets / fund balances at end of fiscal yearUSD $ 22,371,335
Net assets / fund balances at beginning of fiscal yearUSD $ 21,006,744
Total liabilities at end of fiscal yearUSD $ 5,605,186
Total liabilities at beginning of fiscal yearUSD $ 5,521,272
Total assets at end of fiscal yearUSD $ 27,976,521
Total assets at beginning of fiscal yearUSD $ 26,528,016
Revenues less expenses for current yearUSD $ 1,364,591
Revenues less expenses for previous yearUSD $ 221,732
Total expenses for current yearUSD $ 10,340,359
Total expenses for previous yearUSD $ 9,673,753
Other expenses in current yearUSD $ 3,993,620
Other expenses in previous yearUSD $ 3,708,729
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,346,739
Employee salary and benefits paid in previous yearUSD $ 5,965,024
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,704,950
Total revenue in previous fiscal yearUSD $ 9,895,485
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,240,211
Gross sales of inventory assetsUSD $ 4,042,864
Total of other revenueUSD $ 9,838
2018-12-31
Total unrelated business incomeUSD $ 839,093
Net unrelated business incomeUSD $ 2,997
Program Service Revenue from prior yearUSD $ 6,395,345
Program Service Revenue from current yearUSD $ 7,099,909
Investment Income from prior yearUSD $ -31,018
Investment Income from current yearUSD $ 55,177
Other Revenue from prior yearUSD $ 1,314,112
Other Revenue from current yearUSD $ 2,740,399
Gross receipts from all sourcesUSD $ 11,059,474
Net assets / fund balances at end of fiscal yearUSD $ 21,006,744
Net assets / fund balances at beginning of fiscal yearUSD $ 20,785,012
Total liabilities at end of fiscal yearUSD $ 5,521,272
Total liabilities at beginning of fiscal yearUSD $ 6,521,663
Total assets at end of fiscal yearUSD $ 26,528,016
Total assets at beginning of fiscal yearUSD $ 27,306,675
Revenues less expenses for current yearUSD $ 221,732
Revenues less expenses for previous yearUSD $ -485,804
Total expenses for current yearUSD $ 9,673,753
Total expenses for previous yearUSD $ 8,164,243
Other expenses in current yearUSD $ 3,708,729
Other expenses in previous yearUSD $ 2,976,274
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,965,024
Employee salary and benefits paid in previous yearUSD $ 5,187,969
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,895,485
Total revenue in previous fiscal yearUSD $ 7,678,439
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,143,201
Gross sales of inventory assetsUSD $ 3,876,602
Total of other revenueUSD $ 6,998
2017-12-31
Total unrelated business incomeUSD $ 410,475
Net unrelated business incomeUSD $ 16,939
Program Service Revenue from prior yearUSD $ 6,677,755
Program Service Revenue from current yearUSD $ 6,395,345
Investment Income from prior yearUSD $ -637,138
Investment Income from current yearUSD $ -31,018
Other Revenue from prior yearUSD $ 2,084,602
Other Revenue from current yearUSD $ 1,314,112
Gross receipts from all sourcesUSD $ 8,417,141
Net assets / fund balances at end of fiscal yearUSD $ 20,785,012
Net assets / fund balances at beginning of fiscal yearUSD $ 21,270,816
Total liabilities at end of fiscal yearUSD $ 6,521,663
Total liabilities at beginning of fiscal yearUSD $ 1,699,090
Total assets at end of fiscal yearUSD $ 27,306,675
Total assets at beginning of fiscal yearUSD $ 22,969,906
Revenues less expenses for current yearUSD $ -485,804
Revenues less expenses for previous yearUSD $ 664,722
Total expenses for current yearUSD $ 8,164,243
Total expenses for previous yearUSD $ 7,460,497
Other expenses in current yearUSD $ 2,976,274
Other expenses in previous yearUSD $ 2,815,299
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,187,969
Employee salary and benefits paid in previous yearUSD $ 4,645,198
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,678,439
Total revenue in previous fiscal yearUSD $ 8,125,219
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 668,996
Gross sales of inventory assetsUSD $ 1,976,858
Total of other revenueUSD $ 6,250
2016-12-31
Total unrelated business incomeUSD $ 845,452
Net unrelated business incomeUSD $ 582,155
Program Service Revenue from prior yearUSD $ 13,283,713
Program Service Revenue from current yearUSD $ 6,677,755
Investment Income from prior yearUSD $ -332
Investment Income from current yearUSD $ -637,138
Other Revenue from prior yearUSD $ 1,799,396
Other Revenue from current yearUSD $ 2,084,602
Gross receipts from all sourcesUSD $ 9,561,064
Net assets / fund balances at end of fiscal yearUSD $ 21,270,816
Net assets / fund balances at beginning of fiscal yearUSD $ 20,606,094
Total liabilities at end of fiscal yearUSD $ 1,699,090
Total liabilities at beginning of fiscal yearUSD $ 1,172,835
Total assets at end of fiscal yearUSD $ 22,969,906
Total assets at beginning of fiscal yearUSD $ 21,778,929
Revenues less expenses for current yearUSD $ 664,722
Revenues less expenses for previous yearUSD $ 7,784,567
Total expenses for current yearUSD $ 7,460,497
Total expenses for previous yearUSD $ 7,298,210
Other expenses in current yearUSD $ 2,815,299
Other expenses in previous yearUSD $ 2,710,543
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,645,198
Employee salary and benefits paid in previous yearUSD $ 4,587,667
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,125,219
Total revenue in previous fiscal yearUSD $ 15,082,777
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 754,293
Gross sales of inventory assetsUSD $ 2,280,109
Total of other revenueUSD $ 10,461

Other Company Names associated with EIN

Overlake Golf and Country Club

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910588580

USA Location Address
8000 NE 16TH
MEDINA
WA
98039
Date first seen: 2009-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for OVERLAKE GOLF & COUNTRY CLUB

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