2024-10-31T17:44:06-05:00 2023-12-31 810333198 NEWLAND AND COMPANY PC PO BOX 3006 BUTTE MT 597023006 990 2023-01-01 810487889 OLD WORKS GOLF COURSE INC OLDW 4804770545 1205 PIZZINI WAY ANACONDA MT 59711 DARYL DODD PRESIDENT 4804770545 2024-10-22 1 1 DEBBIE OUELLETTE P00174388 4064944754 2024-10-22 2023 2024-10-15 13:58:12Z DARYL DODD 1205 PIZZINI WAY ANACONDA MT 59711 2594050 0 X WWW.PLAYOLDWORKS.COM X 1993 MT OVERSEE MANAGEMENT AND MAINTENANCE OF OLD WORKS GOLF COURSE 7 7 0 0 0 0 0 0 2865607 1511922 0 0 293853 554910 3159460 2066832 0 0 0 0 0 0 0 0 0 1354296 1782675 1354296 1782675 1805164 284157 3352972 3662581 542477 567929 2810495 3094652 TO OPERATE, MANAGE, AND MAINTAIN GOLF COURSE AND IMPROVEMENTS WHILE PROVIDING HISTORIC PRESERVATION OF THE SITES AND FACILITIES, ECONONOMIC DEVELOPMENT FOR THE CITY-COUNTY. 0 0 1290803 2066832 OLD WORKS GOLF COURSE (OWGC) AFFECTS THE LOCAL ECONOMY BY DRAWING VISITORS INTO THE REGION, REINVESTING COURSE REVENUES IN THE LOCAL COMMUNITY, AND CREATING JOBS. VISITORS WHO COME FOR GOLF SPEND MONEY AT LOCAL BUSINESSES, INCLUDING RESTAURANTS, HOTELS AND MOTELS, AND RETAIL SHOPS. OWGC OPERATIONS DIRECTLY SUPPORT LOCAL AND REGIONAL RETAILERS AND WHOLESALERS AS OWGC PURCHASES GOODS AND SERVICES WITH REVENUES. THESE HIGHER SPENDING PATTERNS SUPPORT LOCAL JOBS IN INDUSTRIES THAT SUPPORT TOURISM, IN ADDITION TO THE POSITIONS THAT OWGC SUPPORTS DIRECTLY THROUGH COURSE OPERATIONS. 1290803 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 0 1 0 1 1 0 X TODD LUPKES 4065635989 1205 PIZZINI WAY ANACONDA MT 59711 X DARYL DODD CHAIR 1.00 X X 0 0 0 ALLEN GREEN CEO DESIGNEE 1.00 X 0 0 0 CON MALEE SECRETARY 1.00 X X 0 0 0 GARY CARLSON VICE CHAIR 1.00 X X 0 0 0 KRISTY MCKAY MEMBER 1.00 X 0 0 0 MIKE BEAUSOLEIL COMMISSIONER 1.00 X X 0 0 0 ED BEAUDETTE COMMISSIONER 1.00 X X 0 0 0 ARCO - LOREN BURMEISTER EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 COURSECO INC 5341 OLD REDWOOD HIGHWAY SUITE 202 PETALUMA CA 949541173 MANAGEMENT OF DAILY OPERATIONS 160217 1 GREEN FEES AND PASSES 713910 1281413 1281413 MISC PROGRAM INCOME 713910 230509 230509 1511922 1082128 527218 554910 554910 2066832 2066832 0 0 160217 160217 46155 12196 33959 25869 1000 24869 23196 5515 17681 3772 3772 55335 32795 22540 6305 6305 22053 22053 257136 257136 71760 71760 RESTAURANT 369396 369396 GOLF COURSE MAINTENACE 293824 293824 GOLF OPERATIONS 225128 225128 CONTRACTED G & A 222529 222529 1782675 1290803 491872 0 771221 786308 8366 21099 84689 147214 20672 4513745 1827707 2487446 2686038 1250 1250 3352972 3662581 120852 119017 385338 400435 36287 48477 542477 567929 X 2810495 3094652 2810495 3094652 3352972 3662581 284157 0 X X 0 1 X 1 0 X 1423127 1519071 1888571 3525180 2594050 10949999 1423127 1519071 1888571 3525180 2594050 10949999 0 0 0 10949999 1423127 1519071 1888571 3525180 2594050 10949999 1.00000 1.00000 0.00000 X 1609636 48825 1560811 483539 191905 291634 2405570 1571977 833593 15000 15000 0 2686038 GIFT CERTIFICATES 48477 48477 2594050 527218 527218 2066832 0 2066832 2309893 527218 527218 1782675 0 1782675 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 527,218. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 527,218. FORM 990, PART VI, SECTION A, LINE 3 ALL DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY COURSECO, INC. (AN INDEPENDENT, UNRELATED MANAGEMENT COMPANY). FORM 990, PART VI, SECTION A, LINE 7A THE OLD WORKS GOLF COURSE, INC. IS A GOVERNMENT NONPROFIT CORPORATION CREATED BY THE OLD WORKS GOLF COURSE AUTHORITY BOARD (THE AUTHORITY) PURSUANT TO AMENDED ORDINANCE NO 257 OF ANACONDA-DEER LODGE COUNTY. OLD WORKS GOLF COURSE INC. IS A COMPONENT UNIT OF THE PRIMARY GOVERNMENT, ANACONDA-DEER LODGE COUNTY (CITY-COUNTY) THE PRIMARY GOVERNMENT EXERCISED OVERSIGHT RESPONSIBILITY IN RELATION TO OLD WORKS GOLF COURSE INC. THE AUTHORITY IS GOVERNED BY A BOARD OF DIRECTORS. THE DAY-TO-DAY AFFAIRS OF THE AUTHORITY ARE CONDUCTED UNDER THE SUPERVISION OF A MANAGEMENT COMPANY. THE AUTHORITY OPERATES, MAINTAINS, AND MANAGES THE OLD WORKS GOLF COURSE PROPERTY AND THE OLD WORKS GOLF COURSE. APPOINTMENT OF GOVERNING AUTHORITY - THE BOARD OF DIRECTORS IS APPOINTED BY THE ANACONDA-DEER LODGE COUNTY COMMISSIONERS. THE BOARD IS COMPRISED OF EIGHT MEMBERS WITH TERMS OF FIVE YEARS EACH. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION E-MAILS A COPY OF THE 990 TO ALL MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES RECEIVE COMPENSATION AS DETERMINED BY THE INDEPENDENT MANAGEMENT COMPANY. THE MANAGEMENT COMPANY IS A "FOR PROFIT" ENTITY RESPONSIBLE FOR DETERMINING COMPENSATION AND REPORTING OF ALL RELATED PAYROLL REGULATIONS. THE COMPANY FULLFILS THIS RESPONSIBILITY BY CONTRACTING WIHT A PAYROLL SERVICE PROVIDER. THE INDEPENDENT MANAGEMENT COMPANY CONDUCTS A FORMAL, ANNUAL PERFORMANCE EVALUATION WITH THE GENERAL MANAGER. AS AN EMPLOYEE OF THE INDEPENDENT MANAGEMENT COMPANY, THE GENERAL MANAGER HAS A FORMAL, ANNUAL REVIEW WITH DEPARTMENT HEADS. THE INDEPENDENT MANAGEMENT COMPANY SETS PAY RANGES FOR EACH POSITION THAT IS ADAPTED FOR THE LOCAL MARKET AND NEEDS AND REQUIREMENTS FOR THAT PROPERTY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE PUBLIC RECORD AT THE ANACONDA-DEER LODGE COURTHOUSE. ANACONDA-DEER LODGE COUNTY 800 S MAIN ANACONDA MT 59711 816001354 CITY-COUNTY GOVERNMENT MT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0