2023-11-03T15:05:22-05:00 2022-12-31 390758449 WIPFLI LLP 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2022-01-01 810306248 GREEN MEADOW COUNTRY CLUB INC GREE 4064425750 PO BOX 768 HELENA MT 59624 RON ALLES GENERAL MANAGER 4064425750 2023-11-02 1 RON ALLES XXX-XX-XXXX 1 SAM BRUNSON CPA P01696998 4067281800 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RON ALLES PO BOX 768 HELENA MT 59624 3732930 0 X WWW.GMCCHELENA.COM X 1946 MT GREEN MEADOW WAS FORMED TO BE A PRIVATE SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS AND TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENT, AND OUTDOOR SPORTS AMONG THE MEMBERS. 7 7 126 7 89713 377 0 0 1844555 2224121 263 362 681262 636354 2526080 2860837 0 1320 0 0 1333068 1499621 0 0 0 1179719 1299524 2512787 2800465 13293 60372 5719018 5372092 4258448 4021998 1460570 1350094 X TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENT, AND OUTDOOR SPORTS AMONG THE MEMBERS. 0 0 GOLF COURSE MAINTENANCE - MEMBERS ONLY GOLF SHOP OPERATIONS - MEMBERS ONLY BAR & RESTAURANT - MEMBERS ONLY FITNESS CENTER AND POOL AREA - MEMBERS ONLY 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 2 0 126 1 1 1 0 0 0 0 0 89713 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X RON ALLES 4064425750 PO BOX 768 HELENA MT 59624 DAN MAZUREK PRESIDENT 1.00 X X 0 0 0 KYLE CICERO VICE PRESIDENT 1.00 X X 0 0 0 MARY BRYSON TREASURER 1.00 X X 0 0 0 JEANNIE ETCHART SECRETARY 1.00 X X 0 0 0 MARK BURZYNSKI DIRECTOR 1.00 X 0 0 0 CHUCK CASTEEL DIRECTOR 1.00 X 0 0 0 NATE WARNER DIRECTOR 1.00 X 0 0 0 MARK SAVOY GENERAL MANAGER 40.00 X 75802 0 0 75802 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1912304 1912304 GREENS FEES 713910 133009 69102 63907 CLUB/CART STORAGE/LOCKERS 713910 100715 100715 GOLF SHOP INCOME 713910 70889 70889 SHOP WORK 713910 7204 7204 2224121 362 362 11650 84501 0 51364 11650 33137 44787 33009 4678 7100 121415 110865 10550 10550 1268932 709864 559068 538302 20766 MISCELLANEOUS INCOME 713910 12766 12766 FINANCE CHARGES 713910 7188 7188 GUEST FEES 713910 1995 1995 21949 2860837 2764024 89713 7100 1320 75802 1118848 96755 208216 14996 12145 4037 61106 21122 303663 3358 10474 429975 42508 EQUIPMENT RENTAL/MAINTE 128377 SUPPLIES 75954 SHOP & LANDSCAPE EXPENS 70819 GAS & OIL 34840 86150 2800465 96145 52052 286834 249134 88429 216171 146026 205772 7859 15008 10354578 5748048 5064366 4606530 29359 27425 5719018 5372092 80921 76969 17752 8658 4159775 3936371 4258448 4021998 X 1460570 1350094 1460570 1350094 5719018 5372092 60372 -170848 0 X 0 0 0 426615 426615 6033014 2755684 3277330 1928366 1474337 454029 1479937 1133774 346163 486646 384253 102393 4606530 121415 110865 0 121415 110865 110865 10550 MT 1 0 0 0 1.00000 RON ALLES 2720 COUNTRY CLUB AVENUE HELENA MT 59601 0 RON ALLES X 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS BOTH EQUITY AND NON-EQUITY MEMBERS (NO NEW EQUITY MEMBERS AFTER JANUARY 1, 2002). FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER (EQUITY AND NON-EQUITY) HAS ONE VOTE TO ELECT A MEMBER TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B TO LEVY AN ASSESSMENT AGAINST THE MEMBERSHIP OR ANY CLASS THEREOF, THE BOARD OF DIRECTORS MUST HAVE AN AFFIRMATIVE VOTE AND RATIFICATION BY AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SENIOR, JUNIOR, AND BUSINESS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FEDERAL FORM 990 AND 990-T ARE SUBMITTED FOR BOARD'S REVIEW. COMMENTS AND QUESTIONS ARE DIRECTED TO THE CLUB'S CPA VIA THE GM, OFFICE MANAGER OR DIRECTLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GREEN MEADOW MAKES THEIR POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.