2024-05-08T11:09:53-04:00 2023-12-31 274012341 PREMIER TAX SERVICE INC 102 W 4TH AVE STE 1 MILBANK SD 57252 990 2023-01-01 834027557 WHETSTONE CREEK GOLF COURSE WHET 6054324124 PO BOX 321 MILBANK SD 57252 NATHAN BASS TREASURER 6054324124 2024-04-30 true NATHAN BASS XXX-XX-XXXX true DONNA BUTTKE P00934975 6054326446 2024-04-25 2023 2023-04-26 12:10:37Z TOM SCHUNEMAN 307 HIGHLAND DRIVE MILBANK SD 57252 621664 false X FACEBOOK.COM/WHETSTONECREEK/ X 2019 SD OWNS AND OPERATES A GOLF COURSE, DRIVING RANGE, AND CLUB HOUSE FOR THE COMMUNITY OF MILBANK AND SURROUNDING AREA MEMBERS. ALSO WORKS WITH THE MILBANK SCHOOL DISTRICT TO PROVIDE EDUCATIONAL GOLF. 7 0 28 15 0 223000 151716 406434 446740 -215 4524 10501 18416 639720 621396 0 0 170230 171431 0 0 373448 409991 543678 581422 96042 39974 1483169 1498950 228757 204564 1254412 1294386 X OWNS AND OPERATES A GOLF COURSE, DRIVING RANGE, AND CLUB HOUSE FOR THE COMMUNITY OF MILBANK AND SURROUNDING AREA MEMBERS. ALSO WORKS WITH THE MILBANK SCHOOL DISTRICT TO PROVIDE EDUCATIONAL GOLF. false false 363351 290366 PROVIDE A DRIVING RANGE AND 18 HOLE GOLF COURSE. PROVIDE GOLF CART AND CART SHED YEARLY RENTALS. 205612 156374 PROVIDE CLUBHOUSE FOOD AND BEVERAGE SERVICE MISC 568963 false false false false false false false false false true 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 true 9 0 false 28 true false false false false false false false false X 7 0 false false false false false false false true true false false false false false false false false false NATHAN BASS 6054324124 47727 150TH STREET MILBANK SD 57252 X JASON ACKERMAN BOARD MEMBER X 0 0 0 NATHAN BASS TREASURER X X 0 0 0 CHRISTOPHER BATCHELOR SECRETARY X X 0 0 0 BOB BERENS BOARD MEMBER X 0 0 0 LISA EISENSCHENK BOARD MEMBER X 0 0 0 TOM SCHUNEMAN PRESIDENT X X 0 0 0 JAN SCRIVER VICE PRESIDE X X 0 0 0 false false false 151716 151716 GREEN FEES 210788 210788 FOOD & DRINK SALES 140358 140358 CART RENTALS 36384 36384 CART SHED RENTAL/UTILITIES 35100 35100 PRO SHOP SALES 9510 9510 14600 14600 446740 1292 1292 3500 268 3232 3232 3232 CART ADVERTISING INCOME 17850 17850 OTHER MISC 750 750 SALES TAX ALLOWANCE 247 247 -431 -431 18416 621396 469680 X 156985 156985 14446 14446 7222 7222 218430 213193 5237 2609 2609 1028 1028 978 978 3337 3337 6053 6053 92205 92205 12607 12607 COST OF SALES - LIQUOR 34666 34666 COST OF SALES - FOOD 13684 13684 COST OF SALES - SNACKS 9530 9530 COST OF SALES - MISC 7642 7642 581422 568963 12459 0 257847 21686 181262 214223 2248 2218 1315733 319741 775048 995992 266764 264831 1483169 1498950 82 140 18600 12400 210075 192024 228757 204564 X 1254412 1294386 1254412 1294386 1483169 1498950 39974 X false false 292829 292829 358073 42337 315736 664831 277404 387427 995992 RURAL ELEC ECONOMIC LOAN 174497 GROW SD 17527 192024 FORM 990, PAGE 1, PART I, LINE 6 MISC. KITCHEN/FOOD SERVICE, AND MISC. COURSE VOLUNTEERS. FORM 990, PAGE 2, PART III, LINE 4D MISC FORM 990, PAGE 6, PART VI, LINE 11B ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 19 ANNUAL MEETING FORM 990, PART IX, LINE 11G BANK CHARGES 0 5,237 0 CONTRACT LABOR 1,480 0 0 DUES & SUBSCRIPTIONS 6,791 0 0 FERTILIZER & CHEMICAL 24,325 0 0 GAS & FUEL 13,854 0 0 LICENSES 1,657 0 0 LONG/SHORT 153 0 0 RE TAXES 7,177 0 0 RENT 77,322 0 0 REPAIRS 12,828 0 0 REPAIRS EQUIPMENT 26,286 0 0 REPAIRS-CLUBHOUSE 8,246 0 0 SUPPLIES 10,276 0 0 SUPPLIES - CLUBHOUSE 5,224 0 0 UTILITIES 15,343 0 0 UTILITIES - CART SHEDS 2,231 0 0 TOTAL 213,193 5,237 0