2019-06-28T09:33:33-05:00 2018-12-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC P O BOX 1398 WHITEFISH MT 599371398 990 2018-01-01 810524959 IRON HORSE GOLF CLUB INC IRON 4068633100 2150 IRON HORSE DRIVE WHITEFISH MT 59937 ROBERT SCHMIDT CORPORATE SECRETARY 4068633100 2019-06-26 1 MARIJA BERNEY CPA P01362920 4068622597 2019-06-26 208.123.198.253 2019-06-26 13:38:35 MD P C89D094BEA71A6A066E6CF628A51FD28DF61F65E 2831FDAA304C33EB0FD79D11F453FAB49AF84AB1 2018 2019-02-21 02:37:17Z ROBERT SCHMIDT 2150 IRON HORSE DRIVE WHITEFISH MT 59937 10258646 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 9 263 9 0 0 5495400 5534012 1520789 3068626 24444 9678 710104 520690 7750737 9133006 8050 8000 0 0 4145562 4249010 0 0 0 3544045 3659553 7697657 7916563 53080 1216443 24811468 25995521 4854771 4782381 19956697 21213140 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 33 0 1 263 1 0 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 ROBERT DOUGLAS PRESIDENT 2.00 X X 0 0 0 JIM ARCHER VICE PRESIDENT 2.00 X X 0 0 0 CYRUS HADIDI DIRECTOR 2.00 X 0 0 0 JOANNE DUNCAN DIRECTOR 2.00 X 0 0 0 STEVE GOMO DIRECTOR 2.00 X 0 0 0 ALAN WARRICK TREASURER 2.00 X X 0 0 0 ROBERT MORAN DIRECTOR 2.00 X 0 0 0 DOW CROCKER DIRECTOR 2.00 X 0 0 0 JONNY JONES DIRECTOR 2.00 X 0 0 0 ROBERT SCHMIDT GENERAL MANAGER/SECRETARY 40.00 X X 283534 0 7200 KEVIN PHILLIPS EMPLOYEE 40.00 X 162935 0 20388 GREGORY MORRIS EMPLOYEE 40.00 X 152583 0 11762 DANIEL SHOFF EMPLOYEE 40.00 X 129003 0 8156 THOMAS CULLEN EMPLOYEE 40.00 X 114347 0 10032 842402 0 57538 5 0 1 0 0 5534012 5534012 SERVICE INCOME 713910 2243474 2243474 EQUIPMENT RENTAL INCOME 713910 312394 312394 GUEST FEES 713910 270270 270270 LESSON INCOME 713910 148901 148901 RECREATIONAL ACTIVITY INCOME 713910 93587 93587 3068626 10383 10383 705 -705 -705 -705 1598506 1124935 473571 473571 MISCELLANEOUS 713910 47119 47119 47119 9133006 3588611 0 10383 X 8000 899941 2801513 15109 163080 369367 2338 19233 185040 243179 14090 46106 10366 23417 61790 681249 156343 SUPPLIES 556434 REPAIRS AND MAINTENANCE 364052 EQUIPMENT LEASE 224999 UTILITIES 220862 850055 7916563 606818 954450 1597237 1957311 499525 487554 216566 239081 101019 53815 33467211 11232300 21760504 22234911 452 390 29347 68009 24811468 25995521 744732 847173 2479875 2484125 1630164 1451083 4854771 4782381 X 0 0 0 0 19956697 21213140 19956697 21213140 24811468 25995521 X 1216443 40000 X 1 X 0 0 0 12971987 12971987 13341134 5202822 8138312 1360749 1054663 306086 5534159 4771255 762904 259182 203560 55622 22234911 0 IRON HORSE FOUNDATION 214 2ND STREET W WHITEFISH MT 59937 810533002 501(C)(3) 8000 TO FURTHER EXEMPT PURPOSE X 1 1 X X X 0 0 0 ROBERT SCHMIDT GENERAL MANAGER/SECRETARY 283534 0 0 0 0 0 2750 0 4450 0 290734 0 0 0 KEVIN PHILLIPS EMPLOYEE 162935 0 0 0 0 0 1806 0 18582 0 183323 0 0 0 GREGORY MORRIS EMPLOYEE 152583 0 0 0 0 0 0 0 11762 0 164345 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 PROGRAM EXPENSES 205,421. CHEMICALS 169,794. PROPERTY TAXES 116,476. UNIFORMS 58,615. MISCELLANEOUS 54,322. DUES AND SUBSCRIPTIONS 53,430. ENTERTAINMENT 50,861. FUEL 48,345. CLEANING 34,398. BAD DEBTS 23,691. BANK FEES 15,406. CONTRACT SERVICES 12,632. LICENSES AND PERMITS 4,587. TRAINING 2,077. FORM 990, PART XI, LINE 9: MEMBERSHIP SALES 40,000. 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