2025-08-01T14:00:54-05:00 2024-12-31 204823470 ISLER NORTHWEST LLC 1300 SW 5TH AVE 2600 PORTLAND OR 972015692 990 2024-01-01 930517948 MICHELBOOK ESTATES INC MICH 5034722129 1301 NW MICHELBOOK LANE MCMINNVILLE OR 97128 LUCAS MILLER GENERAL MANAGER 5034722129 2025-07-29 1 1 ROBERT J RILEY P00377245 5032245321 2025-07-29 2024 2025-03-06 01:10:19Z LUCAS MILLER 1301 NW MICHELBOOK LANE MCMINNVILLE OR 97128 3187861 0 X HTTP://WWW.MICHELBOOK.COM X 1964 OR THE ORGANIZATION PROVIDES AN 18-HOLE GOLF COURSE, DINING AND LOUNGE FACILITIES TO ITS 400 ACTIVE MEMBERS, SOLELY FOR THEIR PLEASURE AND RECREATION. 9 9 71 0 136628 0 0 0 2903501 3121197 7506 12902 34099 53762 2945106 3187861 0 0 0 0 1361561 1559477 0 0 0 1575539 1650531 2937100 3210008 8006 -22147 3834019 3690477 1198228 1076833 2635791 2613644 THE ORGANIZATION PROVIDES AN 18-HOLE GOLF COURSE, DINING AND FACILITIES TO ITS 400 ACTIVE MEMBERS, SOLELY FOR THEIR PLEASURE AND RECREATION. 0 0 3210008 3051233 THE ORGANIZATION PROVIDES AN 18-HOLE GOLF COURSE, DINING AND FACILITIES TO ITS 400 ACTIVE MEMBERS, SOLELY FOR THEIR PLEASURE AND RECREATION. 3210008 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 24 71 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OR X KRISTA POWELL 5034722129 1301 NW MICHELBOOK LANE MCMINNVILLE OR 97128 X JAMES THOMPSON DIRECTOR 5.00 X 0 0 0 WESLEY DOMECK DIRECTOR 5.00 X 0 0 0 LUCAS MILLER GENERAL MANAGER 5.00 X X 0 0 0 BRIAN TURNER VICE PRESIDENT 5.00 X X 0 0 0 REID TRAMELLI DIRECTOR 5.00 X 0 0 0 CALLI DALY SECRETARY 5.00 X X 0 0 0 CHRIS CARNAHAN DIRECTOR 5.00 X 0 0 0 CAROLE BENEDICT TREASURER 5.00 X X 0 0 0 JENNIFER GOODLING DIRECTOR 5.00 X 0 0 0 JANE NEWMAN PRESIDENT 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1807275 1807275 0 DINING ROOM & LOUNGE 721000 740989 658623 82366 GOLF COURSE 713910 449143 394881 54262 PRO SHOP 713910 123790 123790 0 3121197 12902 12902 OTHER REVENUE 713910 53762 53762 53762 3187861 3051233 136628 0 X 1297084 113808 148585 30666 31091 274343 60356 FOOD & BEVERAGE SUPPLIE 306044 FERTILIZER & CHEMICALS 104425 GOLF SHOP SUPPLIES 93221 BUILDING MAINTENANCE / 81963 668422 3210008 704836 691969 226773 222215 128589 135191 46756 49701 6717425 4126024 2727065 2591401 3834019 3690477 389501 388150 340585 341365 468142 347318 1198228 1076833 X 2058591 2036444 577200 577200 2635791 2613644 3834019 3690477 -22147 0 X 0 0 0 54698 54698 1457526 1049103 408423 3109299 1373254 1736045 2095902 1703667 392235 2591401 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS OR CERTIFICATE HOLDERS WHO ARE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THERE IS AN ANNUAL ELECTION WHERE MEMBERS ARE NOMINATED AND VOTED ON AMONGST THE GENERAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE GENERAL MANAGER AND CURRENT TREASURER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS WRITTEN, SIGNED DOCUMENTS FROM DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E RENTAL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,453. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,667. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,835. MATERIALS & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,590. SHIPPING AND HANDLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,912. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,529. WATER - GOLF COURSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,162. GAS & OIL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. SAND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,267. CART PATH MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,500. BUILDING RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,655. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,589. BANK CHARGES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,203. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,710. EMPLOYEE DISCOUNTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,165. JUNIOR GOLF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,779. LAUNDRY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,145. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,409. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,947. IRRIGATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,795. EMPLOYEE INCENTIVES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,699. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069. FOOD SPOILAGE AND THEFT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804. UNIFORMS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,120. SMALL TOOLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. DRIVING RANGE BALLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. PRIOR PERIOD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,733. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,698. SEED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,849. ENTERTAINMENT - F&B: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,753. MISCELLANEOUS EXPENSE - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES