2024-10-30T13:14:52-04:00 2023-12-31 464399103 ALLEN ACCOUNTING GROUP PLLC 533 MAIN ST SALMON ID 83467 990 2023-01-01 820337920 SALMON CITY GOLF ASSN INC SALM 2087564734 516 MAIN ST PMB 359 SALMON ID 83467 STEVE LISH PRESIDENT 2087564734 2024-10-16 true true RYAN ALLEN CPA P00244907 2087562714 2024-10-16 2023 2024-10-15 13:58:12Z STEVE LISH PO BOX 202 SALMON ID 83467 260440 false X X 1977 ID OPERATING CITY OWNED GOLF COURSE TO PROVIDE FACILITIES TO THE GENERAL PUBLIC TO ENJOY THE SPORT AS A RECREATIONAL ACTIVITY. 6 6 10 35 0 10000 0 214647 252271 142 430 9215 7739 234004 260440 0 0 105913 128476 0 0 91569 97495 197482 225971 36522 34469 206424 242706 6077 7890 200347 234816 X OPERATING CITY OWNED GOLF COURSE TO PROVIDE FACILITIES TO THE GENERAL PUBLIC TO ENJOY THE SPORT AS A RECREATIONAL ACTIVITY. false false 216536 252271 PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE. PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE. 216536 true 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 false false false true 0 0 false 10 true false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X X JENNY NELSON 2089402447 308 FRONT STREET SALMON ID 83467 X JIM BOCKELMAN DIRECTOR 1.00 X 0 0 0 ROSS COLE DIRECTOR 1.00 X 0 0 0 MAC COOPER DIRECTOR 1.00 X 0 0 0 BRENT GODFREY VICE PRESIDE 1.00 X 0 0 0 STEVE LISH PRESIDENT 1.00 X 0 0 0 GAYLA SCHROEDER SECRETARY 1.00 X 0 0 0 false false false GOLF COURSE FEES 713910 157829 157829 GOLF MEMBERSHIP DUES 713910 94442 94442 252271 430 430 REFUNDS & REBATES 3914 3914 OTHER - BAR RENT 3825 3825 7739 260440 260440 116805 110965 5840 1776 1687 89 9895 9400 495 465 465 754 754 17919 16127 1792 1082 1082 17634 17634 6009 6009 REPAIRS - EQUIPMENT 20806 20806 REPAIRS - COURSE IMP 13133 13133 GASOLINE, FUEL, OIL, ETC 7123 7123 BANK/CREDIT CARD FEES 5186 5186 7384 7384 225971 216536 9435 0 142180 187283 197798 142375 64244 55423 206424 242706 6077 7890 6077 7890 X 200347 234816 200347 234816 206424 242706 34469 X false false X 2812 19664 19687 10000 52163 165450 177917 212113 224004 260440 1039924 168262 197581 231800 234004 260440 1092087 1092087 168262 197581 231800 234004 260440 1092087 1.00000 1.00000 0.00000 0.00000 X 86133 64854 21279 111665 77521 34144 55423 PAYROLL TAXES PAYABLE 7740 SALES TAXES PAYABLE 150 7890 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED OPERATING AND MAINTENANCE SERVICES FOR THE CITY OF SALMON'S MUNICIPAL GOLF COURSE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FOUNDATIONS PRESIDENT WHO WITH THE GOVERNMERNING BOARD REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD PRESIDENT SIGNS THE RETURN. FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON PUBLIC REQUEST. A COPY OF THE TAX RETURN IS ALSO AVAILABLE ON THE FOLLOWING WEBSITE: HTTPS://WWW.GUIDESTAR.ORG.