2024-11-12T01:10:58-06:00 2022-12-31 480567703 PINION LLC 1019 EAST MAIN STREET SUITE 201 BOZEMAN MT 59715 990 2022-01-01 810285122 VALLEY VIEW GOLF CLUB VALL 4065879751 302 EAST KAGY BLVD BOZEMAN MT 59715 STEVEN D JOHNSON GENERAL MANAGER 4065879751 2024-11-08 1 0 JANE SCHULTZ P00946731 4065566160 2024-10-29 2022 2024-10-15 13:58:12Z X STEVEN D JOHNSON 302 EAST KAGY BLVD BOZEMAN MT 59715 2152914 0 X VVGCBOZEMAN.COM X 1931 MT PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. 7 7 72 7 15637 14637 166170 203057 1062492 1222584 18178 -7239 242558 368852 1489398 1787254 0 0 0 0 597725 645899 0 0 0 775776 890739 1373501 1536638 115897 250616 2238122 2452272 589160 552694 1648962 1899578 PROVIDE A PLACE OF RECREATION FOR ITS MEMBERS. 0 0 RECREATION OF CLUB MEMBERS & THEIR GUESTS. 0 1 0 0 0 0 0 0 0 1 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 1 6 0 1 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X STEVEN JOHNSON 4065879751 302 E KAGY BLVD BOZEMAN MT 59715 COLLEEN HELM DIRECTOR 1.00 X X 0 0 0 STEVE WHEELER VICE PRESIDENT 1.00 X X 0 0 0 GRIFFIN DAVIDSON SECRETARY/TREASURER 1.00 X X 0 0 0 DAN DAVIES DIRECTOR 1.00 X 0 0 0 TODD HILLER DIRECTOR 1.00 X 0 0 0 JOE ROSSMAN PRESIDENT 1.00 X 0 0 0 LEN ROTH DIRECTOR 1.00 X 0 0 0 JORDAN BOWMAN FORMER GENERAL MANAGER 40.00 X 56398 0 0 STEVE JOHNSON GENERAL MANAGER 40.00 X 52099 0 0 GARY COLSTAD COURSE SUPERVISOR 40.00 X 105785 0 0 214282 0 0 1 0 0 0 TED BABCOCK LLC 302 EAST KAGY BOULEVARD BOZEMAN MT 597155820 RUNNING PRO SHOP AND REIMBURSEMENTS 318070 1 X 203057 203057 DUES 713910 1222584 1222584 1222584 2327 2327 13310 0 13310 13310 13310 9566 -9566 -9566 -9566 361177 356094 5083 5083 PRO SHOP AND CART RENT 713910 200442 200442 DRIVING RANGE FEES 713910 63120 63120 GREENS FEES 713910 42919 42919 43978 43978 350459 1787254 1568560 15637 0 X 108497 435165 38142 64095 44613 170000 339 7945 4699 110713 2928 13815 161937 31704 COURSE EXPENSE 148894 REPAIRS AND MAINTENANCE 80238 GOLF CART LEASE 31126 BANK AND CREDIT CARD FE 17110 64678 1536638 150964 416530 40629 30075 32753 2820 5400 53913 29774 5298287 3401951 1954881 1896336 4840 4672 0 66807 2238122 2452272 5510 30709 123057 38903 460593 416275 0 66807 589160 552694 X 5250 5250 225905 225905 1417807 1668423 1648962 1899578 2238122 2452272 250616 0 X X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 578467 578467 3013983 2055055 958928 1705837 1346896 358941 0 1896336 OPERATING LEASE 66807 66807 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS. CAPITAL STOCK HAS A $10 STATED VALUE. THERE ARE 525 SHARES AUTHORIZED, ISSUED AND OUTSTANDING. FORM 990, PART VI, SECTION A, LINE 7A THE STOCKHOLDERS OF THE ORGANIZATION HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PRESENTED AND REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 3 & 6D THE RETURN WAS AMENDED TO INCLUDE INTEREST INCOME AND RENTAL INCOME FROM CELL TOWER LEASE IN UNRELATED BUSINESS INCOME AND REPORTED ON A 990-T. FORM 990, PART IX, LINE 11G GOLF PRO CONTRACT 170,000. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.