2024-08-15T11:29:48-05:00 2023-12-31 263360213 TAX FORWARD INC 484 MAIN CARRINGTON ND 58421 990 2023-01-01 311677465 CARRINGTON CROSSROADS GOLF COURSE CARR 7016523537 393 HIGHWAY 281 NE CARRINGTON ND 58421 PHILLIP PARTLOW PRESIDENT 7016522601 2024-07-11 0 REED YSTAAS P01705665 7016522922 2024-07-11 2023 2024-08-08 14:25:15Z PHILLIP PARTLOW 427 3RD ST N CARRINGTON ND 58421 450402 0 X WWW.CROSSROADSGOLF.COM X 2002 ND 18 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A FIVE MILE TRAIL FOR WALKING/CYCLING TO PROMOTE COMMUNITY WELLNESS, AND A COMMUNITY ACTIVITY/MEETING HALL. 7 7 17 0 0 0 0 0 228524 271218 239 1391 101846 102713 330609 375322 0 0 0 0 86957 146629 0 0 0 214242 207647 301199 354276 29410 21046 679165 714427 13457 27673 665708 686754 18 HOLE COMMUNITY GOLF COURSE RECREATIONAL BENEFITS, A FIVE MILE TRAIL FOR WALKING/CYCLING FOR COMMUNITY WELNESS ACTIVITY AND A COMMUNITY MEETING/ACTIVITY BUILDING. 0 0 354276 358882 18 HOLE GOLF COURSE WITH 5 MILE RECREATION TRAIL SERVES COMMUNITY RESIDENTS WITH PHYSICAL ACTIVITY FOR WELLNESS ACHIEVEMENTS AND HEALTH BENEFITS USED BY APPROXIMATELY 3000 TO 4000 INDIVIDUALS. 9910 COMMUNITY CENTER PROVIDES RENTAL SPACE FOR THE COMMUNITY AND PRIVATE ACTIVITIES AND FUNCTIONS USED BY APPROXIMATELY 3000 TO 4000 PEOPLE. 354276 1 0 0 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 0 0 0 1 0 0 17 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 0 0 0 ND X THE ORGANIZATION 7016523537 255 11TH AVE S CARRINGTON ND 58421 X TYLER REISENAUER DIRECTOR 5.00 X 0 0 0 SETH NELSON DIRECTOR 5.00 X 0 0 0 STEVE ERICKSON DIRECTOR 5.00 X 0 0 0 PHILIP PARTLOW PRESIDENT 5.00 X X 0 0 0 ALEX NELSON DIRECTOR 5.00 X 0 0 0 TYLER RIEDESEL VICE PRESIDENT 5.00 X X 0 0 0 TRACE BEUMER SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 GREEN FEES 713910 93019 93019 COURSE PASSES 713910 89736 89736 CART, SHED & CLUB RENT 713910 77241 77241 DRIVING RANGE PASSES A 713910 5252 5252 LOT INCOME 713910 4000 4000 1970 1970 271218 1391 1391 3200 0 3200 3200 3200 6530 0 6530 6530 155314 75080 80234 80234 GRATUITY (PAID OUT THR 713910 8603 8603 MOWING CONTRACTS 713910 2390 2390 TRAIL AND OTHER FEE IN 713910 1155 1155 601 601 12749 375322 368792 0 6530 135425 135425 11204 11204 3350 3350 430 430 4890 4890 78 78 29905 29905 64976 64976 17462 17462 CART RENTAL LEASE PAYME 28678 28678 EQUIPMENT REPAIRS 19763 19763 COURSE MAINTENANCE 16386 16386 CLUBHOUSE MAINTENANCE 10642 10642 11087 11087 354276 354276 0 0 161072 187040 36011 14 7496 21079 14918 1853169 1384207 497000 468962 679165 714427 13457 27673 13457 27673 X 0 0 525120 525120 140588 161634 665708 686754 679165 714427 21046 0 X 0 0 0 X 700 700 492296 327668 341694 367401 1529059 492296 327668 342394 367401 1529759 0 0 0 1529759 108 83 1391 1582 108 83 1391 1582 492404 327668 342477 368792 1531341 0.99900 0.99980 0.00100 0.00020 X 162150 162150 228421 101688 126733 427438 323605 103833 1035160 958914 76246 468962 GIFT CARDS 22591 PAYROLL 2548 SALES TAX 2512 GRATUITY 22 27673 FORM 990, PART VI, SECTION A, LINE 6 THE CARRINGTON GOLF COURSE ALLOWS THE PUBLIC TO BUY MEMBERSHIPS OR FORGO A MEMBERSHIP AND SIMPLY BUY A DAY PASS, WHICH ALLOWS THE SAME RIGHTS TO USE ALL AMMENITIES AT THE COURSE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ARE UP TO DATE ON PAYING THE REQUIRED DUES ARE ALLOWED TO VOTE ON THE GOVERNING BOARD OF THE GOLF COURSE. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD OF THE GOLF COURSE HAS THE ULITMATE SAY IN DECISIONS MADE ON BEHALF OF THE GOLF COURSE. MEMBERS HOWEVER DO HAVE THE ABILITY TO COME AND VOICE THEIR OPPINONS AND CONCERNS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B TAX RETURS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING TO THE GENERAL PUBLIC. COPIES OF ALL FINANCIAL DOCUMENTS ARE REVIEWED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS AND FINANCIAL OPERATIONS REPORTS ARE GIVEN AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP. COPIES OF ALL FINANCIAL DOCUMENTS ARE AVAILABLE TO ANYONE UPON REQUEST TO ANY BOARD MEMBER.