2024-11-12T13:41:06-06:00 2023-12-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2023-01-01 930115830 ASTORIA GOLF & COUNTRY CLUB ASTO 5038612211 33445 SUNSET BEACH LANE WARRENTON OR 97146 CHRISTINA DALTON GENERAL MANAGER 5038612211 2024-11-12 1 1 ROBERT M PRILL P00236613 5032205900 2023 2024-10-15 13:58:12Z CHRISTINA DALTON 33445 SUNSET BEACH LANE WARRENTON OR 97146 4522010 0 X WWW.ASTORIAGOLF.COM X 1923 OR THE ASTORIA GOLF AND COUNTRY CLUB PROVIDES MEMBERS WITH THE OPPORTUNITY TO JOIN TOGETHER FOR RECREATION, FELLOWSHIP 9 9 74 9 94885 3297 0 0 2796304 3012082 0 0 636873 273102 3433177 3285184 0 0 0 0 1914837 2127889 0 0 0 1146035 1398464 3060872 3526353 372305 -241169 2916040 3137789 200184 649656 2715856 2488133 THE CLUB'S MISSION IS TO OFFER A SUPERIOR EXPERIENCE TO THE MEMBERS BY MAINTAINING THE COURSE AND CLUBHOUSE IN TOP NOTCH CONDITION AND BY SERVING THE HIGHEST QUALITY FOOD AND BEVERAGES. 0 0 THE BOARD OF DIRECTORS AND CLUB STAFF ACCOMPLISHED THEIR MISSION TO PROVIDE MEMBERS WITH EXCELLENT GOLF AND AMENITIES, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 74 1 1 1 0 0 0 0 23350 450499 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X CHRISTINA DALTON 5038612211 33445 SUNSET BEACH LANE WARRENTON OR 97146 TOMMY SMITH PRESIDENT 1.00 X X 0 0 0 BARRY GREENBERG VICE PRESIDENT 1.00 X X 0 0 0 PAUL NELSON TREASURER 1.00 X X 0 0 0 RICK SATURN SECRETARY 1.00 X X 0 0 0 BRENT SEPPA TRUSTEE 1.00 X 0 0 0 PAUL TADEI TRUSTEE 1.00 X 0 0 0 DAN TRAVERS TRUSTEE 1.00 X 0 0 0 CHRIS HAYWARD TRUSTEE 1.00 X 0 0 0 SCOTT MELROSE TRUSTEE 1.00 X 0 0 0 CHRSTINA DALTON GENERAL MANAGER 40.00 X 141450 0 10838 141450 0 10838 1 0 1 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 2372219 2372219 GREENS FEE 713910 279766 237726 42040 CART RENTALS/LOCKER ROOMS 713910 197420 189430 7990 OTHER FUNCTION INCOME 713910 162677 162677 3012082 1509928 1236826 273102 228247 44855 3285184 3190299 94885 0 X 152288 1294388 22547 344993 313673 61063 11624 9716 3380 114744 176522 PHONE AND UTILTIES 178370 REPAIRS AND MAINTENANCE 174684 SUPPLIES 158981 COURSE FERTILIZER AND S 90817 418563 3526353 336903 500556 273806 211008 184933 257912 158889 165799 26199 3916 7814638 5816040 1935310 1998598 2916040 3137789 49363 634356 150821 15300 200184 649656 X 412410 439960 65114 65114 2238332 1983059 2715856 2488133 2916040 3137789 -241169 13446 0 X 0 0 0 260025 260025 3459987 2259955 1200032 1798965 1723342 75623 1760098 1340923 419175 535563 491820 43743 1998598 X X 0 0 0 CHRSTINA DALTON GENERAL MANAGER 133000 0 8450 0 0 0 0 0 10838 0 152288 0 0 0 PART I, LINE 3 THE GENERAL MANAGER'S COMPENSATION IS DETERMINED ANNUALLY BY THE CLUB'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB'S BYLAWS AND THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO APPROVAL BY THE CLUB'S MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE CLUB'S 990 AND THE 990-T ARE PROVIDED TO ALL MEMBERS OF THE CLUB'S GOVERNING BOARD BEFORE THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 15 THE CLUBHOUSE MANAGERS AND OTHER DEPARTMENT MANAGERS'(GOLF PRO, COURSE SUPERINTENDENT, OFFICE MANAGER) COMPENSATION IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE WITH A RECOMMENDATION SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FORMS 990 AND 990-T ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E TOURNAMENTS AND PROGRAMS 75,419. PROPERTY TAXES 52,318. EQUIPMENT RENTAL 44,256. MISCELLANEOUS 38,749. BANK CHARGES 38,489. MANAGER AND BOARD EXPENSES 33,622. TAXES AND LICENSES 30,145. FUEL AND OIL 29,330. DUES AND SUBSCRIPTIONS 29,204. LAUNDRY 23,127. BAD DEBT 11,033. PROMOTIONS 10,584. UNIFORMS 2,287.