Useless Bay Golf & Country Club Inc

Langley, WA
Tax-exempt since Feb. 1986
EIN: 91-0824779

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$6.03M (2023)

Expenses

$5.33M (2023)

Total Assets

$6.76M (2023)

Total Liabilities

$2.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$6,033,964

Expenses

$5,333,153

Net Income

$700,811

Net Assets

$4,064,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,464,311	57.4%
Program Services	$2,515,423	41.7%
Investment Income	$7,730	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,285	0.1%
Net Fundraising	$0
Sales of Assets	-$9,660
Net Inventory Sales	$48,875	0.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,388,490	44.8%

Assets/Debt
Total Assets	$6,758,122
Total Liabilities	$2,693,949
Net Assets	$4,064,173

Club or Co-Op Income
Initiation Fees & Contributions	$515,635
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Blane Hezel (Greens Superintendent)	$111,287	$0	$6,000
Jason Youngsman (General Manager)	$104,354	$0	$6,000
Bob Mcclain (Board Member)	$0	$0	$0
Nathan Ware (Vice President)	$0	$0	$0
Geda Condit (Board Member)	$0	$0	$0
Dean Olmstead (President)	$0	$0	$0
Edward Sheets (Treasurer)	$0	$0	$0
Eileen Brennan (Secretary)	$0	$0	$0
Ted King (Past Board Member)	$0	$0	$0
Mary Gurry (Past Board Member)	$0	$0	$0
Steve Davis (Board Member)	$0	$0	$0
Dana Bollinger (Board Member)	$0	$0	$0
Cindy Merritt (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,748,304

Expenses

$3,555,370

Net Income

$192,934

Net Assets

$3,603,888

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,063,688	81.7%
Program Services	$647,074	17.3%
Investment Income	$5,715	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,252	0.1%
Net Fundraising	$0
Sales of Assets	$5,000	0.1%
Net Inventory Sales	-$14,104
Other Revenue	$36,679	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,374,102	38.6%

Assets/Debt
Total Assets	$6,576,205
Total Liabilities	$2,972,317
Net Assets	$3,603,888

Club or Co-Op Income
Initiation Fees & Contributions	$463,588
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bob Mcclain (Board Member)	$0	$0	$0
Nathan Ware (Board Member)	$0	$0	$0
Geda Condit (Board Member)	$0	$0	$0
Dean Olmstead (President)	$0	$0	$0
Edward Sheets (Treasurer)	$0	$0	$0
Jerry Campo (Past Treasurer)	$0	$0	$0
Eileen Brennan (Secretary)	$0	$0	$0
Ted King (Board Member)	$0	$0	$0
Toni Anderson (Past President)	$0	$0	$0
Gary Hansen (Past Board Member)	$0	$0	$0
Mary Gurry (Board Member)	$0	$0	$0
Steve Davis (Board Member)	$0	$0	$0

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990

Filed on July 24, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$3,416,531

Expenses

$2,436,311

Net Income

$980,220

Net Assets

$3,410,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,460,701	72.0%
Program Services	$558,547	16.3%
Investment Income	$6,154	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,760	0.1%
Net Fundraising	$0
Sales of Assets	$8,751	0.3%
Net Inventory Sales	$21,601	0.6%
Other Revenue	$357,017	10.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$873,825	35.9%

Assets/Debt
Total Assets	$6,566,298
Total Liabilities	$3,155,344
Net Assets	$3,410,954

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Larry Belskis (Past Board Member)	$0	$0	$0
Bill Dana (Past Board Member)	$0	$0	$0
Jan Tepper (Past Board Member)	$0	$0	$0
Dean Olmstead (Vice President)	$0	$0	$0
Colin Fleming (Past Board President)	$0	$0	$0
Jerry Campo (Treasurer)	$0	$0	$0
Eileen Brennan (Secretary)	$0	$0	$0
Ted King (Board Member)	$0	$0	$0
Toni Anderson (President)	$0	$0	$0
Gary Hansen (Board Member)	$0	$0	$0
Mary Gurry (Board Member)	$0	$0	$0
Steve Davis (Board Member)	$0	$0	$0

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990

Filed on Oct. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$2,617,281

Expenses

$2,050,084

Net Income

$567,197

Net Assets

$2,486,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,102,941	80.3%
Program Services	$347,957	13.3%
Investment Income	$9,641	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,357	0.2%
Net Fundraising	$0
Sales of Assets	-$1,068
Net Inventory Sales	-$66,569
Other Revenue	$219,022	8.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$772,967	37.7%

Assets/Debt
Total Assets	$4,392,607
Total Liabilities	$1,906,073
Net Assets	$2,486,534

Club or Co-Op Income
Initiation Fees & Contributions	$63,250
Income From Public Use of Club Facilities	$5,688

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Laurie Leonetti (Past President)	$0	$0	$0
Larry Belskis (Past Board Member)	$0	$0	$0
Bill Dana (Board Member)	$0	$0	$0
Jan Tepper (Secretary)	$0	$0	$0
Dean Olmstead (Board Member)	$0	$0	$0
Colin Fleming (President)	$0	$0	$0
Jerry Campo (Treasurer)	$0	$0	$0
Judy Bickel (Past Board Member)	$0	$0	$0
Ted King (Board Member)	$0	$0	$0
Toni Anderson (Board Member)	$0	$0	$0
Gary Hansen (Board Member)	$0	$0	$0
Mary Gurry (Board Member)	$0	$0	$0

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990

Filed on Oct. 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$2,478,116

Expenses

$2,054,800

Net Income

$423,316

Net Assets

$1,919,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,039,758	82.3%
Program Services	$432,154	17.4%
Investment Income	$9,366	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,696	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$14,343
Other Revenue	$7,485	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$717,718	34.9%

Assets/Debt
Total Assets	$4,039,747
Total Liabilities	$2,120,410
Net Assets	$1,919,337

Club or Co-Op Income
Initiation Fees & Contributions	$83,125
Income From Public Use of Club Facilities	$170,864

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Simon (Past President)	$0	$0	$0
Laurie Leonetti (President)	$0	$0	$0
Bill Dana (Past Treasurer/Board Member)	$0	$0	$0
Jan Tepper (Secretary)	$0	$0	$0
Larry Belskis (Board Member)	$0	$0	$0
Colin Fleming (Vice President)	$0	$0	$0
Jerry Campo (Treasurer)	$0	$0	$0
Judy Bickel (Board Member)	$0	$0	$0
Maurice Clarke (Past Board Member)	$0	$0	$0
Toni Anderson (Board Member)	$0	$0	$0
Gary Hansen (Board Member)	$0	$0	$0
Lean Larson (Past Board Member)	$0	$0	$0

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990

Filed on May 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$2,348,510

Expenses

$2,084,083

Net Income

$264,427

Net Assets

$1,502,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,983,994	84.5%
Program Services	$384,834	16.4%
Investment Income	$5,648	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,480	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$31,635
Other Revenue	$2,185	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$667,725	32.0%

Assets/Debt
Total Assets	$3,741,547
Total Liabilities	$2,239,326
Net Assets	$1,502,221

Club or Co-Op Income
Initiation Fees & Contributions	$30,499
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,271,243

Expenses

$2,100,009

Net Income

$171,234

Net Assets

$1,240,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,936,800	85.3%
Program Services	$260,700	11.5%
Investment Income	$1,576	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,440	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$69,727	3.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$646,957	30.8%

Assets/Debt
Total Assets	$3,663,789
Total Liabilities	$2,422,993
Net Assets	$1,240,796

Club or Co-Op Income
Initiation Fees & Contributions	$123,267
Income From Public Use of Club Facilities	$164,971

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,144,629

Expenses

$1,957,834

Net Income

$186,795

Net Assets

$1,081,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,066,594	96.4%
Investment Income	$1,508	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$76,527	3.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$595,505	30.4%

Assets/Debt
Total Assets	$3,764,465
Total Liabilities	$2,682,503
Net Assets	$1,081,962

Club or Co-Op Income
Initiation Fees & Contributions	$79,977
Income From Public Use of Club Facilities	$239,010

Compensation

Key Employees and Officers	Compensation	Related	Other
Blane Hezel (Greens Manager)	$85,224	$0	$0
Bill W Davis (General Manager)	$83,988	$0	$0
James Mock (Controller)	$70,114	$0	$0
David A Blue (Kitchen Manager)	$64,514	$0	$0
Kindra L Nelson (Wait Staff Manager)	$54,022	$0	$0
Bob Brooks (Director)	$0	$0	$0
Tim See (President & Ceo)	$0	$0	$0
Maurice Clarke (Director)	$0	$0	$0
John Williams (Vice President)	$0	$0	$0
Mary Ann Kirkland (Director)	$0	$0	$0
Joe Simon (President)	$0	$0	$0
Leann Larsen (Treasurer)	$0	$0	$0
Dennis Hoffman (Treasurer)	$0	$0	$0
Rick Dodd (Secretary)	$0	$0	$0

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990

Filed on June 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$2,074,694

Expenses

$1,934,492

Net Income

$140,202

Net Assets

$904,467

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,007,973	96.8%
Investment Income	$2,331	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,050
Net Inventory Sales	$73,440	3.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$601,765	31.1%

Assets/Debt
Total Assets	$3,802,853
Total Liabilities	$2,898,386
Net Assets	$904,467

Club or Co-Op Income
Initiation Fees & Contributions	$70,513
Income From Public Use of Club Facilities	$237,618

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill W Davis (General Manager)	$86,105	$0	$0
Blane Hezel (Geens Manager)	$83,902	$0	$0
James Mock (Controller)	$68,992	$0	$0
David A Blue (Kitchen Manager)	$63,230	$0	$0
Kindra L Nelson (Lead Wait Staff)	$51,861	$0	$0
Bob Brooks (Director)	$0	$0	$0
Tim See (Director)	$0	$0	$0
Byron Vadset (Director)	$0	$0	$0
John Williams (Director)	$0	$0	$0
Mary Ann Kirkland (Director)	$0	$0	$0
Lael Ross (President)	$0	$0	$0
Dick Deposit (Treasurer)	$0	$0	$0
Dennis Hoffman (Vice President)	$0	$0	$0
Rick Dodd (Secretary)	$0	$0	$0

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990

Filed on Aug. 3, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,178,809

Expenses

$2,171,731

Net Income

$7,078

Net Assets

$768,915

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,988,020	91.2%
Investment Income	$3,060	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$172,413	7.9%
Other Revenue	$15,316	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,738	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$538,787	24.8%

Assets/Debt
Total Assets	$3,901,437
Total Liabilities	$3,132,522
Net Assets	$768,915

Club or Co-Op Income
Initiation Fees & Contributions	$66,770
Income From Public Use of Club Facilities	$240,676

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,046,955

Expenses

$2,150,902

Net Income

-$103,947

Net Assets

$768,361

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,877,615	91.7%
Investment Income	$3,495	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$160,703	7.9%
Other Revenue	$5,142	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,071	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$518,622	24.1%

Assets/Debt
Total Assets	$3,974,893
Total Liabilities	$3,206,532
Net Assets	$768,361

Club or Co-Op Income
Initiation Fees & Contributions	$5,858
Income From Public Use of Club Facilities	$221,195

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,038,160

Expenses

$2,103,322

Net Income

-$65,162

Net Assets

$884,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,866,896	91.6%
Investment Income	$3,849	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$159,531	7.8%
Other Revenue	$7,884	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$577,975	27.5%

Assets/Debt
Total Assets	$4,156,436
Total Liabilities	$3,271,875
Net Assets	$884,561

Club or Co-Op Income
Initiation Fees & Contributions	$17,118
Income From Public Use of Club Facilities	$200,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,918,952

Expenses

$2,055,586

Net Income

-$136,634

Net Assets

$962,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,772,917	92.4%
Investment Income	$5,097	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$130,372	6.8%
Other Revenue	$10,566	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$582,903	28.4%

Assets/Debt
Total Assets	$4,267,957
Total Liabilities	$3,305,835
Net Assets	$962,122

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Useless Bay Golf & Country Club Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $6.03M (2023)

Expenses $5.33M (2023)

Total Assets $6.76M (2023)

Total Liabilities $2.69M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$6.03M (2023)

Expenses

$5.33M (2023)

Total Assets

$6.76M (2023)

Total Liabilities

$2.69M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005