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Employer Identification Number 91-0234910

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

Company Name:GLENDALE COUNTRY CLUB
Employer identification number (EIN):91-0234910
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration GLENDALE 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
State of IncorporationWashington, WA

Organization Overview

Mission StatementProvide recreation facilities
Number of Employees128
Year Formed1938

Organization Governance

Legal DomicileWA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 708,621
Net unrelated business incomeUSD $ 138,639
Program Service Revenue from prior yearUSD $ 6,507,342
Program Service Revenue from current yearUSD $ 6,781,621
Investment Income from prior yearUSD $ 81,245
Investment Income from current yearUSD $ 139,639
Other Revenue from prior yearUSD $ 1,161,931
Other Revenue from current yearUSD $ 1,169,165
Gross receipts from all sourcesUSD $ 8,629,197
Net assets / fund balances at end of fiscal yearUSD $ 10,147,228
Net assets / fund balances at beginning of fiscal yearUSD $ 10,242,290
Total liabilities at end of fiscal yearUSD $ 1,551,607
Total liabilities at beginning of fiscal yearUSD $ 1,226,008
Total assets at end of fiscal yearUSD $ 11,698,835
Total assets at beginning of fiscal yearUSD $ 11,468,298
Revenues less expenses for current yearUSD $ -95,062
Revenues less expenses for previous yearUSD $ 192,425
Total expenses for current yearUSD $ 8,185,487
Total expenses for previous yearUSD $ 7,558,093
Other expenses in current yearUSD $ 3,187,434
Other expenses in previous yearUSD $ 2,753,811
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,998,053
Employee salary and benefits paid in previous yearUSD $ 4,804,282
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 $ 8,090,425
Total revenue in previous fiscal yearUSD $ 7,750,518
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 538,772
Gross sales of inventory assetsUSD $ 1,233,529
Total of other revenueUSD $ 474,408
2023-12-31
Total unrelated business incomeUSD $ 642,142
Net unrelated business incomeUSD $ 80,245
Program Service Revenue from prior yearUSD $ 5,722,647
Program Service Revenue from current yearUSD $ 6,507,342
Investment Income from prior yearUSD $ 14,276
Investment Income from current yearUSD $ 81,245
Other Revenue from prior yearUSD $ 995,056
Other Revenue from current yearUSD $ 1,161,931
Gross receipts from all sourcesUSD $ 8,282,207
Net assets / fund balances at end of fiscal yearUSD $ 10,242,290
Net assets / fund balances at beginning of fiscal yearUSD $ 10,049,865
Total liabilities at end of fiscal yearUSD $ 1,226,008
Total liabilities at beginning of fiscal yearUSD $ 1,100,846
Total assets at end of fiscal yearUSD $ 11,468,298
Total assets at beginning of fiscal yearUSD $ 11,150,711
Revenues less expenses for current yearUSD $ 192,425
Revenues less expenses for previous yearUSD $ -62,647
Total expenses for current yearUSD $ 7,558,093
Total expenses for previous yearUSD $ 6,794,626
Other expenses in current yearUSD $ 2,753,811
Other expenses in previous yearUSD $ 2,545,458
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,804,282
Employee salary and benefits paid in previous yearUSD $ 4,249,168
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 $ 7,750,518
Total revenue in previous fiscal yearUSD $ 6,731,979
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 531,689
Gross sales of inventory assetsUSD $ 1,218,797
Total of other revenueUSD $ 474,823
2022-12-31
Total unrelated business incomeUSD $ 548,540
Net unrelated business incomeUSD $ 13,276
Program Service Revenue from prior yearUSD $ 4,895,484
Program Service Revenue from current yearUSD $ 5,722,647
Investment Income from prior yearUSD $ 6,420
Investment Income from current yearUSD $ 14,276
Other Revenue from prior yearUSD $ 1,643,836
Other Revenue from current yearUSD $ 995,056
Gross receipts from all sourcesUSD $ 7,192,419
Net assets / fund balances at end of fiscal yearUSD $ 10,049,865
Net assets / fund balances at beginning of fiscal yearUSD $ 10,112,512
Total liabilities at end of fiscal yearUSD $ 1,100,846
Total liabilities at beginning of fiscal yearUSD $ 911,264
Total assets at end of fiscal yearUSD $ 11,150,711
Total assets at beginning of fiscal yearUSD $ 11,023,776
Revenues less expenses for current yearUSD $ -62,647
Revenues less expenses for previous yearUSD $ 600,597
Total expenses for current yearUSD $ 6,794,626
Total expenses for previous yearUSD $ 5,945,143
Other expenses in current yearUSD $ 2,545,458
Other expenses in previous yearUSD $ 2,246,243
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,249,168
Employee salary and benefits paid in previous yearUSD $ 3,698,900
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 $ 6,731,979
Total revenue in previous fiscal yearUSD $ 6,545,740
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 460,440
Gross sales of inventory assetsUSD $ 1,045,560
Total of other revenueUSD $ 409,936
2021-12-31
Total unrelated business incomeUSD $ 213,032
Net unrelated business incomeUSD $ 5,420
Program Service Revenue from prior yearUSD $ 4,958,826
Program Service Revenue from current yearUSD $ 4,895,484
Investment Income from prior yearUSD $ 11,382
Investment Income from current yearUSD $ 6,420
Other Revenue from prior yearUSD $ 638,161
Other Revenue from current yearUSD $ 1,643,836
Gross receipts from all sourcesUSD $ 6,980,320
Net assets / fund balances at end of fiscal yearUSD $ 10,112,512
Net assets / fund balances at beginning of fiscal yearUSD $ 9,511,915
Total liabilities at end of fiscal yearUSD $ 911,264
Total liabilities at beginning of fiscal yearUSD $ 833,148
Total assets at end of fiscal yearUSD $ 11,023,776
Total assets at beginning of fiscal yearUSD $ 10,345,063
Revenues less expenses for current yearUSD $ 600,597
Revenues less expenses for previous yearUSD $ 324,831
Total expenses for current yearUSD $ 5,945,143
Total expenses for previous yearUSD $ 5,283,538
Other expenses in current yearUSD $ 2,246,243
Other expenses in previous yearUSD $ 2,038,126
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,698,900
Employee salary and benefits paid in previous yearUSD $ 3,245,412
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 $ 6,545,740
Total revenue in previous fiscal yearUSD $ 5,608,369
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 434,580
Gross sales of inventory assetsUSD $ 940,836
Total of other revenueUSD $ 1,137,580
2020-12-31
Total unrelated business incomeUSD $ 97,984
Net unrelated business incomeUSD $ 10,382
Program Service Revenue from prior yearUSD $ 4,718,918
Program Service Revenue from current yearUSD $ 4,958,826
Investment Income from prior yearUSD $ 9,393
Investment Income from current yearUSD $ 11,382
Other Revenue from prior yearUSD $ 1,134,890
Other Revenue from current yearUSD $ 638,161
Gross receipts from all sourcesUSD $ 5,935,786
Net assets / fund balances at end of fiscal yearUSD $ 9,511,936
Net assets / fund balances at beginning of fiscal yearUSD $ 8,857,199
Total liabilities at end of fiscal yearUSD $ 835,947
Total liabilities at beginning of fiscal yearUSD $ 852,888
Total assets at end of fiscal yearUSD $ 10,347,883
Total assets at beginning of fiscal yearUSD $ 9,710,087
Revenues less expenses for current yearUSD $ 324,831
Revenues less expenses for previous yearUSD $ 121,235
Total expenses for current yearUSD $ 5,283,538
Total expenses for previous yearUSD $ 5,741,966
Other expenses in current yearUSD $ 2,038,126
Other expenses in previous yearUSD $ 2,154,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,245,412
Employee salary and benefits paid in previous yearUSD $ 3,587,324
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 $ 5,608,369
Total revenue in previous fiscal yearUSD $ 5,863,201
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 327,417
Gross sales of inventory assetsUSD $ 597,399
Total of other revenueUSD $ 368,179
2019-12-31
Total unrelated business incomeUSD $ 371,662
Net unrelated business incomeUSD $ 8,393
Program Service Revenue from prior yearUSD $ 4,547,073
Program Service Revenue from current yearUSD $ 4,718,918
Investment Income from prior yearUSD $ 3,179
Investment Income from current yearUSD $ 9,393
Other Revenue from prior yearUSD $ 1,067,289
Other Revenue from current yearUSD $ 1,134,890
Gross receipts from all sourcesUSD $ 6,253,762
Net assets / fund balances at end of fiscal yearUSD $ 8,857,199
Net assets / fund balances at beginning of fiscal yearUSD $ 8,735,964
Total liabilities at end of fiscal yearUSD $ 852,888
Total liabilities at beginning of fiscal yearUSD $ 748,172
Total assets at end of fiscal yearUSD $ 9,710,087
Total assets at beginning of fiscal yearUSD $ 9,484,136
Revenues less expenses for current yearUSD $ 121,235
Revenues less expenses for previous yearUSD $ 84,703
Total expenses for current yearUSD $ 5,741,966
Total expenses for previous yearUSD $ 5,532,838
Other expenses in current yearUSD $ 2,154,642
Other expenses in previous yearUSD $ 2,080,481
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,587,324
Employee salary and benefits paid in previous yearUSD $ 3,452,357
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 $ 5,863,201
Total revenue in previous fiscal yearUSD $ 5,617,541
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 390,561
Gross sales of inventory assetsUSD $ 1,073,602
Total of other revenueUSD $ 451,849
2018-12-31
Total unrelated business incomeUSD $ 386,198
Net unrelated business incomeUSD $ 2,179
Program Service Revenue from prior yearUSD $ 4,207,714
Program Service Revenue from current yearUSD $ 4,547,073
Investment Income from prior yearUSD $ 2,878
Investment Income from current yearUSD $ 3,179
Other Revenue from prior yearUSD $ 1,064,753
Other Revenue from current yearUSD $ 1,067,289
Gross receipts from all sourcesUSD $ 6,003,248
Net assets / fund balances at end of fiscal yearUSD $ 8,735,964
Net assets / fund balances at beginning of fiscal yearUSD $ 8,651,261
Total liabilities at end of fiscal yearUSD $ 748,172
Total liabilities at beginning of fiscal yearUSD $ 702,293
Total assets at end of fiscal yearUSD $ 9,484,136
Total assets at beginning of fiscal yearUSD $ 9,353,554
Revenues less expenses for current yearUSD $ 84,703
Revenues less expenses for previous yearUSD $ -31,771
Total expenses for current yearUSD $ 5,532,838
Total expenses for previous yearUSD $ 5,307,116
Other expenses in current yearUSD $ 2,080,481
Other expenses in previous yearUSD $ 2,035,309
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,452,357
Employee salary and benefits paid in previous yearUSD $ 3,271,807
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 $ 5,617,541
Total revenue in previous fiscal yearUSD $ 5,275,345
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 385,707
Gross sales of inventory assetsUSD $ 1,020,472
Total of other revenueUSD $ 432,524
2017-12-31
Total unrelated business incomeUSD $ 367,545
Net unrelated business incomeUSD $ 1,878
Program Service Revenue from prior yearUSD $ 4,126,445
Program Service Revenue from current yearUSD $ 4,207,714
Investment Income from prior yearUSD $ 26,639
Investment Income from current yearUSD $ 2,878
Other Revenue from prior yearUSD $ 1,177,875
Other Revenue from current yearUSD $ 1,064,753
Gross receipts from all sourcesUSD $ 5,636,425
Net assets / fund balances at end of fiscal yearUSD $ 8,651,261
Net assets / fund balances at beginning of fiscal yearUSD $ 8,227,032
Total liabilities at end of fiscal yearUSD $ 702,293
Total liabilities at beginning of fiscal yearUSD $ 673,045
Total assets at end of fiscal yearUSD $ 9,353,554
Total assets at beginning of fiscal yearUSD $ 8,900,077
Revenues less expenses for current yearUSD $ -31,771
Revenues less expenses for previous yearUSD $ 31,887
Total expenses for current yearUSD $ 5,307,116
Total expenses for previous yearUSD $ 5,299,072
Other expenses in current yearUSD $ 2,035,309
Other expenses in previous yearUSD $ 2,119,142
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,271,807
Employee salary and benefits paid in previous yearUSD $ 3,179,930
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 $ 5,275,345
Total revenue in previous fiscal yearUSD $ 5,330,959
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 361,080
Gross sales of inventory assetsUSD $ 1,034,990
Total of other revenueUSD $ 390,843
2016-12-31
Total unrelated business incomeUSD $ 479,884
Net unrelated business incomeUSD $ 25,639
Program Service Revenue from prior yearUSD $ 4,114,016
Program Service Revenue from current yearUSD $ 4,126,445
Investment Income from prior yearUSD $ 1,414
Investment Income from current yearUSD $ 26,639
Other Revenue from prior yearUSD $ 1,088,372
Other Revenue from current yearUSD $ 1,177,875
Gross receipts from all sourcesUSD $ 5,750,796
Net assets / fund balances at end of fiscal yearUSD $ 8,227,032
Net assets / fund balances at beginning of fiscal yearUSD $ 8,181,790
Total liabilities at end of fiscal yearUSD $ 673,045
Total liabilities at beginning of fiscal yearUSD $ 759,276
Total assets at end of fiscal yearUSD $ 8,900,077
Total assets at beginning of fiscal yearUSD $ 8,941,066
Revenues less expenses for current yearUSD $ 31,887
Revenues less expenses for previous yearUSD $ 63,256
Total expenses for current yearUSD $ 5,299,072
Total expenses for previous yearUSD $ 5,140,546
Other expenses in current yearUSD $ 2,119,142
Other expenses in previous yearUSD $ 1,972,589
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,179,930
Employee salary and benefits paid in previous yearUSD $ 3,167,957
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 $ 5,330,959
Total revenue in previous fiscal yearUSD $ 5,203,802
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 418,082
Gross sales of inventory assetsUSD $ 1,186,076
Total of other revenueUSD $ 409,881
2015-12-31
Total unrelated business incomeUSD $ 407,742
Net unrelated business incomeUSD $ 414
Program Service Revenue from prior yearUSD $ 3,892,485
Program Service Revenue from current yearUSD $ 4,114,016
Investment Income from prior yearUSD $ 10,747
Investment Income from current yearUSD $ 1,414
Other Revenue from prior yearUSD $ 1,138,416
Other Revenue from current yearUSD $ 1,088,372
Gross receipts from all sourcesUSD $ 5,601,026
Net assets / fund balances at end of fiscal yearUSD $ 8,181,790
Net assets / fund balances at beginning of fiscal yearUSD $ 6,558,534
Total liabilities at end of fiscal yearUSD $ 759,276
Total liabilities at beginning of fiscal yearUSD $ 1,006,459
Total assets at end of fiscal yearUSD $ 8,941,066
Total assets at beginning of fiscal yearUSD $ 7,564,993
Revenues less expenses for current yearUSD $ 63,256
Revenues less expenses for previous yearUSD $ -154,124
Total expenses for current yearUSD $ 5,140,546
Total expenses for previous yearUSD $ 5,195,772
Other expenses in current yearUSD $ 1,972,589
Other expenses in previous yearUSD $ 2,029,488
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,167,957
Employee salary and benefits paid in previous yearUSD $ 3,166,284
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 $ 5,203,802
Total revenue in previous fiscal yearUSD $ 5,041,648
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 397,224
Gross sales of inventory assetsUSD $ 1,083,608
Total of other revenueUSD $ 401,988

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910234910

USA Mailing Address
13440 MAIN STREET
BELLEVUE
WA
98005
Date first seen: 2007-01-01
Date last seen: 2025-12-04
USA Location Address
13440 MAIN STREET
BELLEVUE
WA
98005
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

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

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