2025-09-05T17:36:09-04:00 2024-12-31 810527026 NARDELLA AND ASSOCIATES CPA'S PC 2615 ST JOHNS AVE SUITE B BILLINGS MT 59102 990 2024-01-01 810299939 LAUREL GOLF CLUB LAUR 4066284504 PO BOX 247 LAUREL MT 59044 MARK GRIFFITH TREASURER 4066284504 2025-08-20 true true MICHAEL T NARDELLA CPA P00370617 4066569188 2025-08-20 2024 2025-03-06 01:10:19Z MARK GRIFFITH 35 TAWNY TRAIL JOLIET MT 59041 4064899 false X LAURELGOLFCLUB.COM X 1966 MT MEMBER OWNED PRIVATE GOLF CLUB 477 477 108 323374 43264 1631340 1717200 466237 464668 -35894 50898 627666 1025854 2689349 3258620 0 0 1392753 1655314 0 0 1147290 1501998 2540043 3157312 149306 101308 12598454 12077699 9124778 8511114 3473676 3566585 MEMBER OWNED PRIVATE GOLF CLUB false false 2967799 502820 LAUREL GOLF CLUB IS A PRIVATE GOLF CLUB PROVIDING GOLF AND DINING FACILITIES PRIMARILY TO ITS MEMBERS. 2967799 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 true 8 0 true 108 true true true false false false false 19400 false false false X 477 477 false false false false false true false true true false false false true true true true true false true false X JENNIFER NELSON 4066284504 PO BOX 247 LAUREL MT 59044 JENNIFER NELSON ASSISTANT TR 40.00 X X 84981 0 0 JIM FLOTKOETTER DIRECTOR 1.00 X 0 0 0 MARK GRIFFITH TREASURER 1.00 X X 0 0 0 ERIC HOLDEN PRESIDENT 1.00 X X 0 0 0 RENE LEVEAUX VICE PRESIDE 1.00 X X 0 0 0 TIM MCKINNEY DIRECTOR 1.00 X 0 0 0 JIM MURPHY DIRECTOR 1.00 X 0 0 0 KEN SCHAEFBAUER DIRECTOR 1.00 X 0 0 0 LARRY SCHMIDT SECRETARY 1.00 X X 0 0 0 BRENNAN WHITTMEYER DIRECTOR 1.00 X 0 0 0 84981 false false false 1717200 1717200 GOLF CART FEES 713910 264457 264457 GREEN FEES 713910 181183 181183 CLUB STORAGE & CLUB REPAIR 713910 19028 19028 464668 40290 40290 8000 4026 3974 3974 3974 18000 7392 10608 10608 608 10000 1778589 794861 983728 704618 279110 MISCELLANEOUS INCOME 713910 34741 34741 PATRONAGE INCOME 713910 2545 2545 REFUNDS 713910 866 866 38152 3258620 705226 323374 512820 1410386 1278026 132360 20895 18934 1961 71752 71182 570 152281 147868 4413 7717 6979 738 15001 13593 1408 1731 1731 17332 17332 512 512 451197 445056 6141 4545 4545 46346 46346 329292 317810 11482 526863 519426 7437 58986 58372 614 MERCHANT FEES 27574 27574 MERCHANT FEES 11818 11818 MT MCL TAX 3084 3084 3157312 2967799 189513 0 -1 1227228 839927 27137 36830 71727 86648 28133 44658 12912057 1868992 11219186 11043065 25044 26571 12598454 12077699 407483 434689 8717295 8076425 9124778 8511114 X 3473676 3566585 3473676 3566585 12598454 12077699 X 101308 -8399 X true X false false 98480 98480 9850568 541828 9308740 2963009 1327164 1635845 11043065 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE AVAILABLE OPEN BOARD POSITIONS AT THE ANNUAL MEETING. THE BOARD APPOINTS THE POSITION OF ASSISTANT TREASURER. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER REVIEWS THE 990; UPON APPROVAL OF THE DOCUMENT IT IS FILED. OTHER BOARD MEMBERS MAY REVIEW IT AS WELL. FORM 990, PAGE 6, PART VI, LINE 12C THE LAUREL GOLF CLUB PROHIBITS BOARD MEMBERS FROM VOTING ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. THEY REQUIRE THOSE WITH A CONFLICT OF INTEREST TO DISCLOSE THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR THE KEY EMPLOYEES HAVE BEEN COMPARED TO AREA SURVEYS PROVIDED BY THE PGA AND THE GCSA AND ARE DETERMINED TO BE AT LEAST "AVERAGE". THIS IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 2023 UBTI TAX PAID -8,399