2024-04-13T15:37:10-04:00 2023-12-31 832659298 STEPHANIE G IRWIN CPA PO BOX 1554 / 782 NAVAJO LANE LAKESIDE AZ 85929 990 2023-01-01 860120524 WHITE MOUNTAIN COUNTRY CLUB WHIT 9283674357 PO BOX 1489 PINETOP AZ 85935 PAUL BOCA PRESIDENT 9283674357 2024-03-15 true PAUL BOCA 999009999 true STEPHANIE G IRWIN CPA P00351451 9283676621 2024-04-13 X 2023 2023-04-26 12:10:37Z PAUL BOCA PO BOX 1489 PINETOP AZ 85935 6987045 false X WWW.WMCCPINETOP.COM X COUNTRY CLUB - SOCIAL & RECREATIONAL 13 13 150 17512 15508 1384126 1661016 4926950 5269035 -317694 38580 17185 17512 6010567 6986143 0 0 2479506 2550970 0 0 2154586 2903301 4634092 5454271 1376475 1531872 9834925 11731931 3062554 3954207 6772371 7777724 X COUNTRY CLUB - SOCIAL & RECREATIONAL false false 3786726 GOLF - ROUNDS PLAYED BY 450 MEMBERS, THEIR FAMILIES AND THEIR GUESTS 787107 RESTAURANT & BAR - FOOD AND BEVERAGES FOR MEMBERS, FAMILIES AND THEIR GUESTS 336772 CLUBHOUSE AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR GUESTS 42603 TENNIS AND YOUTH RECREATION PROGRAM 42603 4953208 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 true false false false false false false false false false false false false false false true 12 0 true 150 true true true false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false AZ X WHITE MTN COUNTRY 9283674357 PO BOX 1489 PINETOP AZ 85935 X BILL GIBSON GENERAL MANA 40.00 X 142836 0 0 DANIEL ADAMSON DIRECTOR 1.00 X 0 0 0 ED BEARDSLEY DIRECTOR 1.00 X 0 0 0 PAUL BOCA PRESIDENT 1.00 X X 0 0 0 TIM BROWN DIRECTOR 1.00 X 0 0 0 JOHN BUECHLER DIRECTOR 1.00 X 0 0 0 CHARLES FLEURY DIRECTOR 1.00 X 0 0 0 CARL HESS TREASURER 1.00 X X 0 0 0 VICKI LAWRENCE-KIEFFER DIRECTOR 1.00 X 0 0 0 JEFF MAY VICE PRESIDE 1.00 X X 0 0 0 JEFFREY MONTAG DIRECTOR 1.00 X 0 0 0 ED MOORE DIRECTOR 1.00 X 0 0 0 JOHN PAPPAS FORMER PRESI 1.00 X X 0 0 0 MICHAEL SCARBROUGH SECRETARY 1.00 X X 0 0 0 142836 2 true false false 1661016 1661016 MEMBERSHIP DUES & ASSESSMENTS 3085328 3085328 BAR/RESTAURANT SALES 1443953 1443953 CLUB ACTIVITIES 739754 739754 5269035 3580 3580 35000 35000 35000 35000 18414 902 17512 17512 6986143 38580 17512 5269035 X 135734 135734 142836 142836 1699101 1699101 25402 21846 3556 203075 174644 28431 344822 296547 48275 91563 91563 29277 17372 11905 4043 4043 19086 19086 7104 7104 7425 7425 31432 31432 595863 595863 358572 358572 COGS 651858 651858 ELECTRICITY 102783 102783 SUPPLIES 101309 101309 EQUIPMENT REPAIR 94845 94845 808141 788464 19677 5454271 4953208 501063 0 446133 246463 943081 321270 2878832 3275875 21188 52865 72528 111470 15534083 8035896 5485040 7498187 5256 -11877 220545 9834925 11731931 91456 107557 2646374 3205540 324724 641110 3062554 3954207 X 86000 86000 829096 829096 5857275 6862628 6772371 7777724 9834925 11731931 X 1531872 -523192 -3327 X false false 234755 234755 117310 113427 3883 206377 206377 14975641 7716092 7259549 7498187 EQUIPMENT LOAN 408689 GOLF CART LEASE PAYABLE 199343 ACCRUED PAYROLL EXPENSES 27634 ACCRUED PROPERTY TAX 5444 641110 false false false BILL GIBSON GENERAL MANAGER 142836 142836 FORM 990, PAGE 2, PART III, LINE 4D TENNIS AND YOUTH RECREATION PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY BOARD AND/OR GENERAL MANAGER PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CART COMMISSIONS 78,753 0 0 FERTILIZER/CHEMICALS 62,458 0 0 JANITORIAL - CLUB CLEANIN 42,496 0 0 RANGE BALLS 36,000 0 0 OPENING PARTY 33,397 0 0 GARBAGE COLLECTION 33,396 0 0 PROPERTY TAXES 31,688 0 0 DUES/FEES 28,236 0 0 MERCHANDISE EXPENSE 28,035 0 0 GAS & OIL 26,115 0 0 EMPLOYEE RENT 22,023 0 0 PAYROLL FEES 21,930 0 0 GAS PROPANE 21,777 0 0 EDUCATION 21,575 0 0 CABLE 21,476 0 0 ENTERTAINMENT 20,570 0 0 ACTIVITIES 19,983 0 0 TOP DRESSING 19,962 0 0 JONAS SOFTWARE EXPENSE 0 19,677 0 UNIFORMS 19,619 0 0 TELEPHONE 18,641 0 0 COMPUTER SUPPORT 18,072 0 0 MEMBERS FIRST 17,933 0 0 PROMOTIONAL 15,757 0 0 COMMISSION - MEMBERSHIP 13,250 0 0 IRRIGATION SYSTEM 12,471 0 0 COMP MEALS 9,144 0 0 SEASON CLOSE DOWN 8,003 0 0 COURSE/TREE MAINTENANCE 7,047 0 0 FISH / ANIMALS 6,975 0 0 WATER 6,371 0 0 BANK CHARGES 6,310 0 0 CARNIVAL EXPENSE 5,687 0 0 SUMMER HOMES ASSOCIATION 5,600 0 0 JUNIOR BINGO EXPENSE 5,344 0 0 NEW SEASON START UP COSTS 5,305 0 0 VEHICLE GAS & OIL 4,943 0 0 SEWER 4,512 0 0 FITNESS EXPENSE 4,450 0 0 ATHLETIC EXPENSE 4,182 0 0 LANDSCAPING 4,107 0 0 TREE MAINTENANCE 2,085 0 0 SEED & SOD 1,926 0 0 CLUB EXPENSE 1,906 0 0 WGA INVITE CONTRIBUTION 1,500 0 0 LAUNDRY/CLEANING 1,269 0 0 SMALL EQUIPMENT PURCHASE 1,092 0 0 ARIZONA STATE INCOME TAX 1,004 0 0 EMPLOYEE MEALS 940 0 0 DECORATION/PARTIES 897 0 0 SCIENCE EXPENSE 684 0 0 ARTS & CRAFTS 668 0 0 DRAINAGE 574 0 0 LEGACY DONATION 326 0 0 TOTAL 788,464 19,677 0 FORM 990, PART XI, LINE 9 FEDERAL INCOME TAXES FROM FORM 990T -3,327