2024-11-12T13:31:17-05:00 2023-12-31 SYLTE ACCOUNTING LLC PO BOX 940 NEWCASTLE WY 827010940 990 2023-01-01 836006199 NEWCASTLE COUNTRY CLUB NEWC 3077462639 PO BOX 728 NEWCASTLE WY 82701 RHONDA LYMAN SECRETARY 3077462780 2024-11-05 true true MARK L SYLTE P01247990 3077464419 2024-11-05 2023 2024-10-15 13:58:12Z RHONDA LYMAN PO BOX 728 NEWCASTLE WY 82701 509479 false X X 1966 WY TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. 7 7 23 65982 1448 9520 252726 288771 9 98 72072 112382 326255 410771 0 0 111711 140577 0 0 182032 222318 293743 362895 32512 47876 173855 221724 3396 3389 170459 218335 X TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. false false 327031 288771 NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. 35864 NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. 35864 362895 false false false false false false 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 false false 6 0 23 true true true false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X JANICE FREEMAN 3077469634 120 W MAIN NEWCASTLE WY 82701 X TRENTON ENGLE BOARD MEMBER X 0 0 0 GUY FULLERTON BOARD MEMBER X 0 0 0 BRAD TROFTGRUBEN BOARD MEMBER X 0 0 0 WYATT HINES VICE PRESIDE X 0 0 0 RHONDA LYMAN SECRETARY X 0 0 0 RYAN VOELKER PRESIDENT X 0 0 0 CHRISTIE WORNKEY TREASURER X 0 0 0 false false false 8029 1491 9520 TOURNAMENT FEES 112989 112989 GOLF COURSE MEMBERSHIP 68454 68454 GREEN FEES - NON-MEMBERS 713910 33133 33133 SIMULATOR FEES 22621 22621 GOLF CART STALL RENTAL 17200 17200 34374 29167 5207 288771 98 98 209809 98708 111101 83459 27642 OTHER REVENUE 1281 1281 1281 410771 335269 65982 X 127003 127003 13574 13574 800 800 7425 7425 175793 175793 38300 38300 362895 362895 0 0 46314 51359 12387 460 35 16432 12791 684599 539447 110649 145152 173855 221724 3396 3389 3396 3389 X 170459 218335 170459 218335 173855 221724 47876 X false false 11100 11100 237020 176155 60865 317609 290087 27522 118870 73205 45665 145152 FORM 990 - ORGANIZATION'S MISSION TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. FORM 990, PAGE 2, PART III, LINE 4D NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TOURNAMENT PRIZES 56,317 0 0 CREDIT CARD FEES 7,555 0 0 DUES & PUBLICATIONS 3,652 0 0 INSURANCE 6,241 0 0 OFFICE EXPENSE 1,653 0 0 TAXES AND LICENSES 5,227 0 0 CLUB HOUSE REPAIRS 6,034 0 0 CLUB HOUSE SUPPLIES 7,986 0 0 CLUB HOUSE UTILITIES 17,917 0 0 GREENS GROUNDS 14,457 0 0 GREENS TRAIL REPAIR 3,845 0 0 GREENS REPAIRS 22,448 0 0 GREENS SUPPLIES 2,229 0 0 GREENS UTILITIES 19,032 0 0 VEHICLE EXPENSE 452 0 0 ADVERTISING 268 0 0 CASH SHORT 480 0 0 TOTAL 175,793 0 0