2024-08-12T10:21:49-05:00 2023-12-31 204823470 ISLER NORTHWEST LLC 1300 SW 5TH AVE 2600 PORTLAND OR 972015692 990 2023-01-01 930517948 MICHELBOOK ESTATES INC MICH 5034722129 1301 NW MICHELBOOK LANE MCMINNVILLE OR 97128 LUCAS MILLER GENERAL MANAGER 5034722129 2024-08-09 1 1 ROBERT J RILEY P00377245 5032245321 2024-08-09 2023 2024-08-08 14:25:15Z LUCAS MILLER 1301 NW MICHELBOOK LANE MCMINNVILLE OR 97128 2945106 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 85 0 187870 0 0 0 2653090 2903501 3759 7506 19701 34099 2676550 2945106 0 0 0 0 1186715 1361561 0 0 0 1367568 1575539 2554283 2937100 122267 8006 3483990 3834019 856205 1198228 2627785 2635791 THE ORGANIZATION PROVIDES AN 18-HOLE GOLF COURSE, DINING AND FACILITIES TO ITS 400 ACTIVE MEMBERS, SOLELY FOR THEIR PLEASURE AND RECREATION. 0 0 2937100 2757236 THE ORGANIZATION PROVIDES AN 18-HOLE GOLF COURSE, DINING AND FACILITIES TO ITS 400 ACTIVE MEMBERS, SOLELY FOR THEIR PLEASURE AND RECREATION. 2937100 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 23 0 85 1 1 1 0 0 0 0 0 187870 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 PRESIDENT 5.00 X X 0 0 0 LUCAS MILLER GENERAL MANAGER 5.00 X X 0 0 0 BRIAN TURNER DIRECTOR 5.00 X 0 0 0 REID TRAMELLI DIRECTOR 5.00 X 0 0 0 DAVID KEELING SECRETARY 5.00 X X 0 0 0 MICHAEL MOBERG DIRECTOR 5.00 X 0 0 0 CAROLE BENEDICT TREASURER 5.00 X X 0 0 0 JENNIFER GOODLING DIRECTOR 5.00 X 0 0 0 JANE NEWMAN VICE PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1668815 1668815 0 DINING ROOM & LOUNGE 721000 718074 610626 107448 GOLF COURSE 713910 408700 328278 80422 PRO SHOP 713910 107912 107912 0 2903501 7506 7506 OTHER REVENUE 713910 34099 34099 34099 2945106 2757236 187870 0 X 1160938 71645 128978 21924 23000 251548 57592 FOOD & BEVERAGE SUPPLIE 301153 FERTILIZER & CHEMICALS 92999 GOLF SHOP SUPPLIES 81507 RENTAL EXPENSES 78316 667500 2937100 809917 704836 201904 226773 94725 128589 217522 46756 6672444 3945379 2159922 2727065 3483990 3834019 382752 389501 315705 340585 157748 468142 856205 1198228 X 2050585 2058591 577200 577200 2627785 2635791 3483990 3834019 8006 0 X 0 0 0 54698 54698 1414797 1048545 366252 3072304 1363252 1709052 2130645 1533582 597063 2727065 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 BUILDING MAINTENANCE / REPAIR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,573. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,209. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,794. WATER - GOLF COURSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,788. MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,407. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,770. BUILDING RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,742. SHIPPING AND HANDLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,455. CART PATH MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,865. GAS & OIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,842. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,233. SAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,155. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,039. DRIVING RANGE BALLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,242. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,945. EMPLOYEE DISCOUNTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,743. IRRIGATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,367. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,271. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,378. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,054. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,204. FOOD SPOILAGE AND THEFT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,984. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,841. JUNIOR GOLF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,253. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218. ENTERTAINMENT - F&B: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,880. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,762. SMALL TOOLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,171. CHARITABLE EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,546. MISCELLANEOUS EXPENSE - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENS