2022-09-14T13:46:53-05:00 2021-12-31 204823470 Isler Northwest LLC 1300 SW 5th Ave 2600 Portland OR 972015692 990 2021-01-01 930517948 Michelbook Estates Inc MICH 5034722129 1301 NW Michelbook Lane McMinnville OR 97128 Lucas Miller General Manager 5034722129 2022-09-07 1 Lucas Miller XXX-XX-XXXX Robert J Riley P00377245 5032245321 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Lucas Miller 1301 NW Michelbook Lane McMinnville OR 97128 2530717 0 X http://www.michelbook.com X 1964 OR The organization provides an 18-hole golf course, dining and lounge facilities to its 400 active members, solely for their pleasure and recreation. 9 9 71 0 150653 0 0 175000 2013653 2343997 4345 3554 49733 8166 2067731 2530717 0 0 0 0 970210 970106 0 0 0 1017716 1155806 1987926 2125912 79805 404805 2705912 3055098 611336 549580 2094576 2505518 The organization provides an 18-hole golf course, dining and facilities to its 400 active members, solely for their pleasure and recreation. 0 0 2125912 2205064 The organization provides an 18-hole golf course, dining and facilities to its 400 active members, solely for their pleasure and recreation. 2125912 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 71 1 1 1 0 0 0 0 0 150653 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OR X Krista Powell 5034722129 1301 NW Michelbook Lane McMinnville OR 97128 X Kathryn Griffen Director 5.00 X 0 0 0 Edward J Gormley Vice President 5.00 X X 0 0 0 William Norris Director 5.00 X 0 0 0 Linda Lescault President 5.00 X X 0 0 0 Jeff Spagnola Director 5.00 X 0 0 0 David Keeling Director 5.00 X 0 0 0 Kevin Gebhart Director 5.00 X 0 0 0 Carole Benedict Treasurer 5.00 X X 0 0 0 Bill Sayles Secretary 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 175000 175000 Membership dues 713910 1374078 1374078 0 Dining room & lounge 722100 543580 497015 46565 Golf course 713910 322334 218246 104088 Pro shop 713910 104005 104005 0 2343997 3554 3554 Other revenue 713910 8166 8166 8166 2530717 2205064 150653 0 X 837205 837205 49340 49340 83561 83561 21216 21216 11157 11157 7726 7726 177311 177311 35745 35745 Food & beverage supplie 197210 197210 Rental expenses 76857 76857 Building maintenance / 76175 76175 Golf shop supplies 74589 74589 477820 477820 2125912 2125912 0 0 324850 597186 142079 241082 73164 81146 7547 45134 5851828 3761278 2158272 2090550 2705912 3055098 163024 125372 302230 317069 146082 107139 611336 549580 X 1450671 1910591 643905 594927 2094576 2505518 2705912 3055098 X 404805 6139 X 0 0 0 54698 54698 1416657 1004088 412569 2687931 1272341 1415590 1692542 1484849 207693 2090550 Form 990, Part VI, Section A, line 6 The organization has stockholders or certificate holders who are members of the club. Form 990, Part VI, Section A, line 7a There is an annual election where members are nominated and voted on amongst the general members. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the General Manager and current Treasurer before filing. Form 990, Part VI, Section B, line 12c The organization obtains written, signed documents from directors annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part IX, line 24e Water - golf course: Program service expenses 63,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,880. Fertilizer & chemicals: Program service expenses 62,945. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,945. Property taxes: Program service expenses 61,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,045. Utilities: Program service expenses 53,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,891. Materials & supplies: Program service expenses 39,813. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,813. Computer Services: Program service expenses 30,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,366. Marketing & promotion: Program service expenses 19,516. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,516. Gas & oil: Program service expenses 17,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,730. Sand: Program service expenses 15,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,520. Shipping and handling: Program service expenses 14,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,626. Communications: Program service expenses 14,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,193. Bank charges and fees: Program service expenses 11,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,894. Irrigation: Program service expenses 8,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,733. Laundry: Program service expenses 8,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,435. Bad debt expense: Program service expenses 5,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,523. Employee discounts: Program service expenses 5,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,412. Employee Incentives: Program service expenses 5,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,200. Junior golf expense: Program service expenses 4,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,853. Driving range balls: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Uniforms: Program service expenses 4,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,427. Dues & subscriptions: Program service expenses 4,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,071. Printing: Program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Food spoilage and theft: Program service expenses 2,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,958. Fees & permits: Program service expenses 2,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,839. Employee recruitment: Program service expenses 2,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,831. Small tools: Program service expenses 2,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,739. Landscaping: Program service expenses 2,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,615. Entertainment - F&B: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. Charitable events: Program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815. Miscellaneous expense - admin: Program service expenses 759. Management and general expenses 0. Fundraising expenses 0. Total expenses 759. Seed: Program service expenses 592. Management and general expenses 0. Fundraising expenses 0. Total expenses 592. Lessons/Special Programs: Program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Late Fees: Program service expenses 195. Management and general expenses 0. Fundraising expenses 0. Total expenses 195. Income Tax: Program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Cash Over/Short: Program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. Form 990, Part XI, line 9: Increase in Restricted Net Assets towards Capital Improvements 6,139.