2022-09-15T09:41:50-04:00 2021-12-31 030460989 MOORE & HAWKS PC PO BOX 190 NORTH PLATTE NE 691030190 990 2021-01-01 470439540 LAKE MALONEY GOLF COURSE INC LAKE 3085329998 608 BIRDIE LANE NORTH PLATTE NE 69101 CRAIG TROFHOLZ PRESIDENT 3085329998 2022-08-25 true CRAIG TROFHOLZ 999009999 J MATTHEW HAWKS P00854453 3085343388 2022-09-02 2021 2023-04-26 12:10:37Z CRAIG TROFHOLZ 215 S ELDER AVE NORTH PLATTE NE 69101 808008 false X HTTPS://LAKEMALONEYGOLF.COM/ X 1996 THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS. 232 232 29 0 170451 223742 221099 257777 -7593 37947 63049 41429 447006 560895 0 0 212091 238487 0 0 264576 286831 476667 525318 -29661 35577 701500 825322 61000 149245 640500 676077 X THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS. false false THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS. THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 29 true false false false false false false false false 232 232 false false false false false false false true true false false false false false false false false false DAVID PERRY 3085329998 608 BIRDIE LANE NORTH PLATTE NE 69101 X BRAD HISEL VICE PRESIDE 1.00 X X 0 0 0 BRIAN LUSK BOARD MEMBER 1.00 X 0 0 0 JIM ORCUTT BOARD MEMBER 1.00 X 0 0 0 ERIC PETERKA BOARD MEMBER 1.00 X 0 0 0 DWIGHT PORTER BOARD MEMBER 1.00 X 0 0 0 RICH REINERT MGA 1.00 X 0 0 0 CELINE SAWYER SECRETARY/WG 1.00 X X 0 0 0 CRAIG TROFHOLZ PRESIDENT 1.00 X X 0 0 0 MARC WERKMEISTER BOARD MEMBER 1.00 X 0 0 0 DAN WOODBURN BOARD MEMBER 1.00 X 0 0 0 false false false 153562 70180 223742 GREEN FEES 113862 113862 CARTS 110681 110681 RANGE INCOME 21460 21460 TOURNAMENTS & LEAGUE 11774 11774 257777 740 740 73550 36343 37207 37207 37207 246543 210770 35773 35773 MISCELLANEOUS INCOME 5656 5656 5656 560895 337153 219947 129947 90000 18540 11499 7041 7110 6754 356 3121 2965 156 4928 4682 246 6903 6558 345 130320 123804 6516 420 399 21 72661 72661 23947 22750 1197 MERCHANT FEES 14569 13841 728 EQUIPMENT LEASE 5601 5321 280 CONTRACT LABOR 5565 5287 278 SUPPLIES 4057 3854 203 7629 7401 228 525318 417723 107595 0 59912 124998 5105 32025 34440 1598720 932836 604458 665884 701500 825322 28698 45204 32302 104041 61000 149245 X 640500 676077 640500 676077 701500 825322 35577 X false false 238373 238373 238373 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATIONS MISSION IS TO ALLOW VOTING MEMBERS ACCESS TO A MAINTAINED GOLF COURSE FOR MEMBER PLAY, GUEST PLAY AND SOCIAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC