Oakbrook Golf And Country Club in Lakewood, Washington (WA)

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Oakbrook Golf And Country Club
Employer Identification Number (EIN)910821324
Name of OrganizationOakbrook Golf And Country Club
Address8102 Zircon Dr Sw, Lakewood, WA 98498-5120
ActivitiesCountry club
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1969
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period09/2010
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,318,544
Amount of Income$1,913,724
Form 990 Revenue Amount$1,913,724


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Financial snapshot ($)

Revenue for 2010

Functional expenses for 2010

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$8,600
Gross receipts for public use of club facilities $358,657
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$1,913,724
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,913,442
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$18
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$264
Gross rents (Real / Personal)$264 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$264 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$1,810,601
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$668,343
Payroll taxes$68,932
Professional fundraising services$0
Other$1,073,326
Balance Sheet (for 2010)
Total assets$2,318,544
Total liabilities$3,078,418
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,078,418
Total net assets or fund balances$-759,874
Retained earnings, endowment, accumulated income, or other funds$-790,199
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:Not provided
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