2024-07-30T16:21:17-05:00 2023-12-31 810333198 NEWLAND AND COMPANY 212 MISSOURI AVENUE DEER LODGE MT 597221075 990EZ 2023-01-01 810304936 DEER LODGE GOLF CLUB DBA DEER PARK GOLF COURSE DEER 4068463733 PO BOX 880 DEER LODGE MT 59722 MICHAEL E JOHNS TREASURER 4068463733 2024-07-25 1 1 MICHAEL JOHNS P00191925 4068463733 2024-07-18 2023 2024-08-08 14:25:15Z X X N/A X X 171020 X 2808 29074 34115 20900 20900 41268 21132 20136 42855 149888 43072 43688 56189 142949 6939 30679 0 37618 X 8465 13779 31686 34551 40151 48330 9472 10712 30679 37618 X TO PROVIDE A GOLF COURSE, SPONSOR GOLF & SOCIAL EVENTS FOR MEMBERS: GOLF COURSE 0 0 BAR AND LIMITED FOOD SERVICE 0 0 SOCIAL AND GOLF EVENTS 0 0 MIKE JOHNS TREASURER 5.00 0 0 0 TOM WOOD SECRETARY 5.00 0 0 0 LUKE HANSEN BOARD MEMBER 1.00 0 0 0 JIM BUCK BOARD MEMBER 1.00 0 0 0 CARRIE LEASE BOARD MEMBER 2.00 0 0 0 DALE BOSCH BOARD MEMBER 1.00 0 0 0 GEORGE MANN PRESIDENT 5.00 0 0 0 WADE JOHNSON VICE PRESIDENT 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 MICHAEL E JOHNS PO BOX 850 DEER LODGE MT 59722 4068463733 0 0 0 0 0 0 0 RAFFLE 20900 20900 20900 20900 20900 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: CLUB HOUSE. AMOUNT: 34,115. KIND AND LOCATION OF PROPERTY: GOLF CART STORAGE. KIND AND LOCATION OF PROPERTY: GOLF CART RENTALS. TOTAL TO FORM 990-EZ, LINE 14: 43,688. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 41,268. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,132. GROSS PROFIT: 20,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,436. MERCHANDISE PURCHASED: 20,328. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 632. COST OF GOODS SOLD: 21,132. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: GOLFING, ETC.. AMOUNT: 24,306. DESCRIPTION: TOURNAMENTS/EVENTS. AMOUNT: 17,511. DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: MISCELANEOUS INCOME. AMOUNT: 1,016. TOTAL TO FORM 990-EZ, LINE 8: 42,855. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 4,830. DESCRIPTION: OTHER EXPENSES. AMOUNT: 38,858. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 244. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,968. DESCRIPTION: FUEL. AMOUNT: 5,888. DESCRIPTION: INSURANCE. AMOUNT: 12,716. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 703. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 2,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,215. DESCRIPTION: OUTSIDE MCE SERVICES. AMOUNT: 5,113. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,026. DESCRIPTION: SUPPLIES. AMOUNT: 10,669. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,065. DESCRIPTION: WORK COMP. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 56,189. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY - PRO SHOP. BEG. OF YEAR AMOUNT: 1,436. END OF YEAR AMOUNT: 632. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,250. END OF YEAR AMOUNT: 33,919. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 2,562. DESCRIPTION: PAYROLL TAX LIABILITIES PAYABLE. BEG. OF YEAR AMOUNT: 481. END OF YEAR AMOUNT: 266. DESCRIPTION: N/P - GREG MUELLER. BEG. OF YEAR AMOUNT: 5,015. END OF YEAR AMOUNT: 0. DESCRIPTION: N/P - JON STEVENSON. BEG. OF YEAR AMOUNT: 3,776. END OF YEAR AMOUNT: 1,893. DESCRIPTION: N/P - PIONEER FEDERAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,991. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.