2024-11-15T10:18:46-05:00 2023-12-31 463637074 Mehling Tax & Accounting Inc PO Box 2039 Billings MT 59103 990 2023-01-01 450397806 BEULAH MUNICIPAL GOLF COURSE BEUL PO BOX 844 BEULAH ND 585230844 CHANDRA HANKINS DIRECTOR 4064801018 2024-11-14 true true Brian Torgerson P01663878 4062542724 2024-11-15 2023 2024-10-15 13:58:12Z BLACK SANDS GOLF COURSE 555274 false X X 2000 ND PROVIDE AN ENTERTAINING FACILITY FOR BEULAH AND SURROUNDING COMMUNITIES. OPERATES A NINE HOLE GOLF COURSE, DRIVING RANGE AND CLUBHOUSE WITH FOOD AND BEVERAGES. SERVES ALL PEOPLE IN THE AREA. 5 5 32 0 0 66358 94417 135643 159536 1 0 129585 115860 331587 369813 0 0 201908 202020 0 0 158964 176111 360872 378131 -29285 -8318 358337 360604 391284 401869 -32947 -41265 X PROVIDE AN ENTERTAINING FACILITY FOR BEULAH AND SURROUNDING COMMUNITIES. OPERATES A NINE HOLE GOLF COURSE, DRIVING RANGE AND CLUBHOUSE WITH FOOD AND BEVERAGES. SERVES ALL PEOPLE IN THE AREA. false false 378131 PROVIDE AN ENTERTAINING FACILITY FOR BEULAH AND SURROUNDING COMMUNITIES. OPERATES A NINE HOLE GOLF COURSE, DRIVING RANGE AND CLUBHOUSE WITH FOOD AND BEVERAGES. SERVES ALL PEOPLE IN THE AREA. 378131 true true 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 false true 0 0 true 32 true false false false false false false false false X 5 5 false false false false true true true true true false false true false false false false false false ND X CHANDRA HANKINS 4064801018 112 4TH AVE NW BEULAH ND 58523 CHANDRA HANKINS DIRECTOR 1.00 0.00 X 29357 0 0 TRAVIS VOEGELE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN KALVODA DIRECTOR 1.00 0.00 X 0 0 0 DARREN ELIANSON DIRECTOR 1.00 0.00 X 0 0 0 RICK AHLSCHLAGER PRESIDENT 2.00 0.00 X 0 0 0 29357 0 0 0 false false false 71988 22429 94417 GREEN FEES 713910 65992 65992 CART STORAGE 713910 25550 25550 CART RENTAL 713910 49501 49501 GRATUITY 713910 18493 18493 159536 13237 13237 13237 276431 185461 90970 90970 PATRONAGE DIVIDENDS 713910 6099 6099 MISC INCOME 713910 5554 5554 11653 369813 275396 0 0 29357 29357 158082 158082 14581 14581 3560 3560 1498 1498 5216 5216 20793 20793 618 618 9320 9320 38441 38441 10934 10934 GROUNDS MAINTENANCE AND SUPP 22587 22587 REPAIRS AND MAINTENANCE 35607 35607 CREDIT CARD FEES 5288 5288 GRATUITIES 18563 18563 3686 3686 378131 378131 0 0 16515 -3428 14760 16890 39500 52751 818618 524227 287562 294391 358337 360604 3660 2272 297900 275000 19400 70097 70324 54500 391284 401869 X -32947 -41265 -32947 -41265 358337 360604 -8318 0 X false false false X 17408 32014 100902 66358 94417 311099 173641 203319 124557 160043 269297 930857 8021 3252 3484 4399 6099 25255 199070 238585 228943 230800 369813 1267211 1267211 197 1 198 197 1 198 199070 238585 229140 230801 369813 1267409 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24621 24621 321837 321837 103077 10079 92998 369083 192311 176772 294391 LIGHTSPEED OPERATION LOAN 15500 CREDIT CARD LIABILITY 39000 54500 Members or stockholder classes and rights Part VI line 6 CLASSES OF MEMBERS OR STOCKHOLDERS ORGANIZED WITH MEMBERS Member election for additional members Part VI line 7a ELECTION OF MEMBERS AND THEIR RIGHTS. THE MEMBERS OF THE CLUB ELECT ALL THE REPRESENTATIVES OF THE GOVERNING BODY Governing body decisions Part VI line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS THAT MEET REQUIREMENTS OF THE GOVERNING DOCUMENT ARE BROUGHT TO THE GENERAL MEMBERSHIP FOR APPROVAL BEFORE IMPLEMENTATION Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 TAX FORMS ARE AVAILABLE FOR REVIEW BY THE ORGANIZATION AT ANY TIME UPON REQUEST Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. BEULAH MUNICIPAL GOLF COURSE MEETING MINUTES ARE POSTED TO THE OFFICIAL WEBSITE, WWW.BLACKSANDSGOLFCOURSE.COM, WHERE ANY GOVERNING DOCUMENTS ARE AVAILBLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 DEPRECIATION WAS NOT CALCULATED IN ANY PRIOR YEARS. TO CORRECT THAT, 12/31/2020 ACCUMULATED DEPRECIATION WAS CALCULATED AS A PRIOR PERIOD ADJUSTMENT. Part III response or note to any other line in Part III ALL OTHER ACCOMPLISHMENTS. PROVIDE AN ENTERTAINING FACILITY FOR BEULAH AND SURROUNDING COMMUNITIES. OPERATES A NINE HOLE GOLF COURSE, DRIVING RANGE AND CLUB HOUSE WITH FOOD AND BEVERAGES. SERVES ALL PEOPLE IN THE AREA.