2022-08-08T12:03:38-05:00 2021-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC P O BOX 1398 WHITEFISH MT 599371398 990 2021-01-01 810524959 IRON HORSE GOLF CLUB INC IRON 4068633100 2150 IRON HORSE DRIVE WHITEFISH MT 59937 ROBERT SCHMIDT CORPORATE SECRETARY 4068633100 2022-07-21 1 ROBERT SCHMIDT 999009999 MARIJA BERNEY CPA P01362920 4068622597 2022-07-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT SCHMIDT 2150 IRON HORSE DRIVE WHITEFISH MT 59937 12457713 0 X IRONHORSEGOLFCLUB.COM X 1999 MT IRON HORSE GOLF CLUB OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE, AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 10 9 257 9 1556 506 6343375 7288750 3083040 2569536 42723 1359 78126 -74466 9547264 9785179 11000 9976 0 0 4459128 4998021 0 0 0 3587350 3991582 8057478 8999579 1489786 785600 29154009 30245229 4699766 4900386 24454243 25344843 IRON HORSE GOLF CLUB OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE, AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 0 0 CLUB ACTIVITIES: THE CLUB PROVIDES GOLF, TENNIS, FITNESS, AQUATIC, AND MARINA SERVICES TO ITS MEMBERS AND GUESTS. DINING ACTIVITIES: THE CLUB PROVIDES FOOD AND BEVERAGE SERVICES TO ITS MEMBERS AND GUESTS. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 45 0 1 257 1 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X THE ORGANIZATION 4068633100 2150 IRON HORSE DRIVE WHITEFISH MT 59937 ROBB VOYLES PRESIDENT 2.00 X X 0 0 0 JONNY JONES VICE PRESIDENT 2.00 X X 0 0 0 RYAN BURKE TREASURER 2.00 X X 0 0 0 RANDALL PHILLIPS DIRECTOR 2.00 X 0 0 0 JOANNE DUNCAN DIRECTOR 2.00 X 0 0 0 GREG HETZER DIRECTOR 2.00 X 0 0 0 ALAN WARRICK DIRECTOR 2.00 X 0 0 0 MATT MORAN DIRECTOR 2.00 X 0 0 0 DOW CROCKER DIRECTOR 2.00 X 0 0 0 ROBERT SCHMIDT GENERAL MANAGER/SECRETARY 40.00 X X 296277 0 36083 BRANDON DIXON EMPLOYEE 40.00 X 168041 0 19802 KEVIN PHILLIPS EMPLOYEE 40.00 X 170567 0 45717 DANE THORMAN EMPLOYEE 40.00 X 116301 0 21262 DANIEL SHOFF EMPLOYEE 40.00 X 136522 0 19176 887708 0 142040 5 0 1 0 0 7288750 7288750 SERVICE INCOME 713910 1541392 1541392 EQUIPMENT RENTAL INCOME 713910 396147 396147 GUEST FEES 713910 302868 302868 LESSON INCOME 713910 243014 243014 RECREATIONAL ACTIVITY INCOME 713910 86115 86115 2569536 1556 1556 197 -197 -197 -197 2553131 2672337 -119206 -119206 MISCELLANEOUS 713910 44740 44740 44740 9785179 2494873 1556 0 X 9976 1029748 3374310 27499 108744 457720 2200 21675 53124 278730 9649 68729 13717 7661 43799 993737 207063 UNRELATED BUSINESS INCO 424 REPAIRS AND MAINTENANCE 505767 SUPPLIES 473114 EQUIPMENT LEASE 254119 1058074 8999579 402923 747404 3063924 3557253 603779 603926 371344 403162 61618 123517 37547758 12861369 24580121 24686389 265 202 70035 123376 29154009 30245229 877420 1259239 2679750 2688750 1142596 952397 4699766 4900386 X 0 0 0 0 24454243 25344843 24454243 25344843 29154009 30245229 X 785600 105000 X 1 X 0 0 0 12971987 12971987 15897707 6481352 9416355 1373258 1187364 185894 5733537 4605239 1128298 1571269 587414 983855 24686389 0 IRON HORSE FOUNDATION 214 2ND STREET W WHITEFISH MT 59937 810533002 501(C)(3) 9976 0 TO FURTHER EXEMPT PURPOSE X 1 1 X X X 0 0 0 ROBERT SCHMIDT GENERAL MANAGER/SECRETARY 296277 0 0 0 0 0 25992 0 10091 0 332360 0 0 0 KEVIN PHILLIPS EMPLOYEE 170567 0 0 0 0 0 4800 0 40917 0 216284 0 0 0 BRANDON DIXON EMPLOYEE 168041 0 0 0 0 0 8601 0 11201 0 187843 0 0 0 DANIEL SHOFF EMPLOYEE 136522 0 0 0 0 0 0 0 19176 0 155698 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY EXAMINING THE COMPARATIVE INDUSTRY AND THE MERIT OF THE INDIVIDUAL EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY EXAMINING THE COMPARATIVE INDUSTRY AND THE MERIT OF THE INDIVIDUAL EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 218,796. PROGRAM EXPENSES 179,220. CHEMICALS 178,617. PROPERTY TAXES 125,113. FUEL 65,305. DUES AND SUBSCRIPTIONS 63,142. UNIFORMS 51,608. MISCELLANEOUS 44,087. CLEANING 43,278. ENTERTAINMENT 41,916. BANK FEES 24,254. CONTRACT SERVICES 10,849. LICENSES AND PERMITS 6,582. TRAINING 5,307. FORM 990, PART XI, LINE 9: MEMBERSHIP SALES 105,000. IRON HORSE RECREATIONAL AMENITIES INC 2150 IRON HORSE DRIVE WHITEFISH MT 59937 810541422 RECREATIONAL ACTIVITY MT 501(C)(7) IRON HORSE GOLF CLUB INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0