2026-02-14T17:11:08-05:00 2025-03-31 470526649 DANA F COLE & COMPANY LLP 503 W 3RD ST GRAND ISLAND NE 68801 990 2024-04-01 470349578 GRAND ISLAND SADDLE CLUB GRAN 3083823400 503 WEST THIRD STREET GRAND ISLAND NE 68801 EUGENE V ULMER SECRETARY 3083823400 2026-02-14 true false EUGENE V ULMER P01288460 3083823400 2026-02-14 2024 2025-03-06 01:10:19Z DONALD DREIER 503 WEST THIRD STREET GRAND ISLAND NE 68801 1773801 false X N/A X 1945 NE GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUEST 7 7 75 210681 20324 359985 432570 0 42047 114368 1138264 598951 1540296 1145889 0 0 528394 622882 0 0 493781 523251 1022175 1146133 518121 -244 2356671 2373854 69048 90232 2287623 2283622 GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUEST false false GRAND ISLAND SADDLE CLUB IS A SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS false false false false false false false false false true false false true 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 true 0 0 true 75 true true true false false false false 33000 195349 false false false X 7 7 false false false false true true false true true false false false false false false false false false EUGENE V ULMER 3083823400 503 WEST THIRD STREET GRAND ISLAND NE 68801 X DONALD DREIER PRESIDENT X 0 0 0 EUGENE V ULMER SECRETARY X 0 0 0 CRAIG HAND TREASURER X 0 0 0 SCOTT MITCHELL TRUSTEE X 0 0 0 RYAN O'NEILL TRUSTEE X 0 0 0 JAMES HINMAN TRUSTEE X 0 0 0 TYLER WILLIAMS TRUSTEE X 0 0 0 false false false 432570 432570 17294 17294 75000 69777 47397 306 27603 69471 97074 -306 97380 1162794 580209 582585 486578 96007 ROOM CHARGE 13959 13959 SALES TAX COLLECTION 1758 1758 MISCELLANEOUS 649 649 16366 1145889 502638 210681 552091 2873 67918 15405 5560 3865 3513 78638 80280 43922 MEMBERSHIP EXPENSE 59515 REPAIRS AND MAINTENANCE 58330 SUPPLIES 39320 CREDIT CARD FEES 29113 105790 1146133 0 0 0 114372 87392 982236 434284 3209 1558 56042 67152 37362 43587 3396956 1810211 1031699 1586745 22648 16832 109103 136304 2356671 2373854 37607 60707 2300 2450 29141 27075 69048 90232 X 2287623 2283622 2287623 2283622 2356671 2373854 X -244 -3757 X false false 2382185 900075 1482110 1014771 910136 104635 1586745 CAPITAL IMPROVEMENT FUND 136304 136304 LEASE LIABILITY 13737 SALES TAX PAYABLE 5899 PREPAID MEMBERSHIP FEES 3780 RETIREMENT PAYABLE 2091 PAYROLL TAXES PAYABLE 1568 27075 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE CHARTER MEMBERS OF THE ORGANIZATION VOTE ON THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDER, SECRETARY AND TREASURER OF THE ORGANIZATION WERE ALL GIVEN COPIES OF THE FORM 990 BEFORE IT WAS FILED. THEY WERE GIVEN THE OPPORTUNITY TO MAKE COMMENTS ON THE FORM, SCHEDULES, ETC. THEY APPROVED THE FORM AND SCHEDULES. THE REMAINING BOARD MEMBERS WERE THEN TOLD A COPY COULD BE INSPECTED IN THE OFFICE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE ORGANIZATION FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -3,757 BALANCE ADJUSTMENT 0 TOTAL -3,757