Vashon Island Golf And Country Club in Vashon, Washington (WA)

Vashon Island Golf And Country Club
Employer Identification Number (EIN)	916062651
Name of Organization	Vashon Island Golf And Country Club
Address	24615 75th Ave Sw, Vashon, WA 98070-7922
Activities	Other recreational activities, Other social activities
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	01/1966
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2009
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,137,028
Amount of Income	$1,010,864
Form 990 Revenue Amount	$861,837
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club

Non-representatives - add comments:

Amount of income in 2009: $1,010,864

This organization:	$1,010,864
Other organizations performing similar types of work:	$3,264,933

Assets in 2009: $1,137,028

This organization:	$1,137,028
Other organizations performing similar types of work:	$4,146,183

Expenses in 2006: $1,168,064

Vashon Island Golf And Country Club:	$1,168,064
Other organizations performing similar types of work:	$2,756,992

Income to expenses ratio in 2006: 0.9

This organization:	0.9
Other organizations performing similar types of work:	1.1

Number of employees in 2006: 25

This organization:	25
Other organizations performing similar types of work:	104

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

	2000	2001	2002	2003	2004	2005	2006
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$902,423	$1,014,445	$1,053,366	$1,016,255	$1,056,342	$1,069,696	$1,085,784
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds							$0
Direct public support	$0	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$129,091	$148,646	$142,287	$132,071	$157,427	$153,204	$163,717
Membership dues and assessments	$592,665	$704,905	$756,859	$706,208	$733,660	$726,861	$743,719
Interest on savings and temporary cash investments	$3,022	$4,707	$1,421	$881	$898	$2,501	$2,388
Dividends and interest from securities	$0	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$-2,501
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$0	$2,501
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$158,971	$155,177	$152,258	$174,688	$164,357	$187,130	$178,461
Gross sales of inventory, less returns and allowances	$304,052	$311,435	$314,743	$321,133	$333,251	$340,206	$328,379
Less: cost of goods sold	$145,081	$156,258	$162,485	$146,445	$168,894	$153,076	$149,918
Other revenue	$18,674	$1,010	$541	$2,407	$0	$0	$0
Total expenses	$1,004,656	$1,028,114	$1,071,586	$1,120,989	$1,148,766	$1,143,878	$1,168,064
Program services	$0	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$1,216,377	$1,224,590	$1,236,027	$1,156,593	$1,110,134	$1,030,563	$954,608
Excess or (deficit) for the year	$-102,233	$-13,669	$-18,220	$-104,734	$-92,424	$-74,182	$-82,280
Net assets or fund balances at beginning of year	$1,318,610	$1,216,377	$1,224,590	$1,236,027	$1,156,593	$1,110,134	$1,030,563
Other changes in net assets or fund balances	$0	$21,882	$29,657	$25,300	$45,965	$-5,389	$6,325

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2006)
Total functional expenses	$1,168,064	$0	$0	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$581,162	$0	$0	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$61,994	$0	$0	$0
Payroll taxes	$71,746	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,500	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$80,184	$0	$0	$0
Telephone	$7,309	$0	$0	$0
Postage and shipping	$3,939	$0	$0	$0
Occupancy	$71,839	$0	$0	$0
Equipment rental and maintenance	$72,447	$0	$0	$0
Printing and publications	$4,266	$0	$0	$0
Travel	$3,769	$0	$0	$0
Conferences, conventions, and meetings	$3,485	$0	$0	$0
Interest	$22,889	$0	$0	$0
Depreciation, depletion, etc.	$118,479	$0	$0	$0
Other expenses not covered above	$63,056	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Balance Sheets
Total assets	$1,517,190	$1,684,753	$1,660,247	$1,542,140	$1,522,386	$1,535,672	$1,461,361
Cash - non-interest-bearing	$42,629	$53,745	$15,812	$12,854	$33,034	$22,572	$0
Savings and temporary cash investments	$0	$0	$101,314	$65,256	$92,794	$154,627	$41,757
Accounts receivable less allowance for doubtful accounts	$37,971	$41,281	$40,830	$31,410	$49,339	$39,458	$47,428
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0
Other notes and loans receivable less allowance for doubtful accounts	$14,857	$19,039	$14,365	$0	$0	$0	$0
Inventories for sale or use	$14,147	$14,684	$15,890	$23,832	$15,227	$14,454	$22,517
Prepaid expenses and deferred charges	$14,701	$175,511	$146,570	$102,791	$105,447	$97,438	$86,877
Investments - publicly-traded securities							$0
Investments - other securities	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,392,885	$1,380,493	$1,324,630	$1,304,105	$1,226,545	$1,207,123	$1,262,782
Other assets, including program-related investments	$0	$0	$836	$1,892	$0	$0	$0
Total liabilities	$300,813	$460,163	$424,220	$385,547	$412,252	$505,109	$506,753
Accounts payable and accrued expenses	$54,576	$46,256	$49,105	$45,789	$62,272	$45,598	$7,044
Grants payable	$0	$0	$240	$0	$0	$0	$0
Deferred revenue	$6,459	$4,417	$3,661	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$200,000	$396,874	$354,012	$0	$322,956	$337,624	$328,354
Other liabilities	$39,778	$12,616	$17,202	$339,758	$27,024	$121,887	$171,355
Total liabilities and net assets/fund balances	$1,517,190	$1,684,753	$1,660,247	$1,542,140	$1,522,386	$1,535,672	$1,461,361
Total net assets or fund balances	$1,216,377	$1,224,590	$1,236,027	$1,156,593	$1,110,134	$1,030,563	$954,608

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0	$0	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0	$0	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	No
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$54,372
Gross receipts for public use of club facilities	$4,133
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	25

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2006)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$0	$1,085,784
Program service revenue
Program service revenue 1	000000	$0	00	$0	$163,717
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$743,719
Interest on savings and temporary cash investments	000000	$0	00	$0	$2,388
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-2,501
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$178,461
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0
000000000	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004	2005
Support Schedule
Total	$0	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Womans Athletic Club Of Chicago	626 N Michigan Ave, Chicago, IL 60611-2807	IL	1944-10	$7,160,394
2	Westwood Country Club Co	PO BOX 16459, Rocky River, OH 44116-0459	OH	1940-12	$7,053,364
3	Woodlands Club	39 Woods Rd, Falmouth, ME 04105-1153	ME	1987-01	$6,871,056
4	Westchester Hills Golf Club	401 Ridgeway, White Plains, NY 10605-4205	NY	1934-11	$6,237,093
5	Royal Oaks Country Club	8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570	WA	1949-02	$5,941,627
6	South Fork Country Club Inc	PO BOX 708, Amagansett, NY 11930-0708	NY	1961-11	$4,650,855
7	Smokey Cottages Association	2002 Anthony Dr, Schenectady, NY 12303	NY	1975-05	$38,080
8	Toastmasters International	Po Box 523, Seattle, WA 98111-0523	WA	1945-05	$0
9	Toastmasters International	4433 54th Ave Sw, Seattle, WA 98116	WA	1945-05	$0
10	Toastmasters International	1201 Amgen Court W, Seattle, WA 98119	WA	1945-05	$0
11	Toastmasters International	15375 Se 30th Pl Ste 250, Bellevue, WA 98007-6500	WA	1945-05	$0
12	Toastmasters International	900 29 St Se, Auburn, WA 98002	WA	1945-05	$0
13	Toastmasters International	10408 23rd Ave Ne, Seattle, WA 98125	WA	1945-05	$0
14	Toastmasters International	216 Sw 154th St 6, Burien, WA 98166	WA	1945-05	$0
15	Toastmasters International	13727 161st Pl Se, Renton, WA 98059	WA	1945-05	$0
16	Toastmasters International	91506 83pr Se, Kennewick, WA 99338	WA	1945-05	$0
17	Toastmasters International	Po Box 173, Sequim, WA 98382	WA	1945-05	$0
18	Toastmasters International	13914 Se 42nd Pl, Bellevue, WA 98006-2255	WA	1945-05	$0
19	Toastmasters International	Po Box 13612, Mill Creek, WA 98082	WA	1945-05	$0
20	Toastmasters International	Po Box 796, Sultan, WA 98294	WA	1945-05	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	17
Arkansas	11
Arizona	47
California	229
Colorado	25
Connecticut	61
District of Columbia	21
Delaware	15
Florida	133
Georgia	62
Hawaii	9
Iowa	26
Idaho	6
Illinois	116
Indiana	39
Kansas	20
Kentucky	14
Louisiana	22
Massachusetts	81
Maryland	57
Maine	14
Michigan	75
Minnesota	29
Missouri	42
Mississippi	9

Montana	2
North Carolina	71
North Dakota	5
Nebraska	9
New Hampshire	8
New Jersey	72
New Mexico	13
Nevada	13
New York	148
Ohio	84
Oklahoma	12
Oregon	25
Pennsylvania	118
Rhode Island	16
South Carolina	28
South Dakota	3
Tennessee	28
Texas	122
Utah	11
Virginia	81
Vermont	5
Washington	58
Wisconsin	30
West Virginia	5
Wyoming	5
International	1

Total

2,156

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