2024-07-09T10:47:59-07:00 2024-05-31 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2023-06-01 840288733 PEARL LAKES TROUT CLUB INC PEAR PO BOX 525 MONTE VISTA CO 81144 WILLIAM LORD President 2024-07-09 true WILLIAM LORD 999009999 true Melanie D Valdez CPA P00334357 7195893619 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 525 MONTE VISTA CO 81144 307914 false X www.pearllakestroutclub.com X 1922 CO HUNTING AND FISHING RESORT SUPPORTED BY ITS MEMBERS 8 7 2 0 254500 267750 48696 35723 1994 3663 343 778 305533 307914 0 0 97119 93493 0 0 168704 157924 265823 251417 39710 56497 544394 613547 3408 16064 540986 597483 HUNTING AND FISHING RESORT-SUPPORTED BY ITS MEMBERS false false HUNTING AND FISHING RESORT SUPPORTED BY ITS MEMBERS 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 true 0 0 false 2 true false false false false false false false false X 8 7 false false false false true true true true true false false false false false false false false false X WALL SMITH BATEMAN INC 7195893619 3001 ADCOCK CIRCLE ALAMOSA CO 81101 X DONNA COOLEY Secretary 1.00 0.00 X X 0 0 0 TOM BYARGEON Treasurer 1.00 0.00 X X 0 0 0 WILLIAM LORD President 1.00 0.00 X X 0 0 0 MICHAEL JONES Director 1.00 0.00 X 0 0 0 JOHN J TONSO Vice President 1.00 0.00 X X 0 0 0 DICK SALOPEK Director 1.00 0.00 X 0 0 0 COLLIN MONKS Director 1.00 0.00 X 0 0 0 JJ CUMMINGS Director 1.00 0.00 X 0 0 0 DERMOT MONKS Director 1.00 0.00 X 0 0 0 0 false false false 0 267750 267750 BIG FISH DONATIONS 713990 750 750 EQUIPMENT RENTAL 713990 563 563 FISH FUND 713990 500 500 GUEST FEES 713990 24910 24910 TRANSFER FEES 713990 9000 9000 35723 3663 3663 0 0 0 0 0 0 0 PATRONAGE DIVIDEND 713990 639 639 PROPANE INCOME 713990 139 139 778 307914 35723 4441 0 0 0 0 0 0 58296 0 30186 5011 0 0 9850 0 0 0 0 0 2762 0 0 0 475 0 0 0 0 19640 16739 FISH PURCHASES 37472 LAKE MANAGEMENT 27669 TAXES 14796 TRASH HAULING 7586 20935 251417 0 0 0 286991 318643 0 0 858 3600 0 0 0 0 0 646528 362802 249172 283726 0 0 0 0 7373 7578 544394 613547 1275 5294 2133 10770 3408 16064 X 6365 6365 534621 591118 540986 597483 544394 613547 56497 X true X false false false 106713 106713 105907 89418 16489 61152 16636 44516 261271 224328 36943 111485 32420 79065 283726 PAYROLL LIABILITIES 1770 PREPAID ASSESSMENTS 9000 10770 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 UPON REQUEST