2013-11-15T18:11:58-06:00 2012-12-31 810272932 GALUSHA HIGGINS & GALUSHA PC PO BOX 1699 HELENA MT 596241699 990 2012-01-01 810306248 GREEN MEADOW COUNTRY CLUB INC GREE 4064425750 PO BOX 768 HELENA MT 59624 STEPHEN JOHNSON 4064425750 2013-11-15 1 NATHAN D MCCARTHY CPA P00368408 4064425520 2013-11-15 2012 2016-03-07 17:11:31Z STEPHEN JOHNSON 2720 COUNTRY CLUB AVENUE HELENA MT 59602 2227696 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 AMUSEMENTS, AND OUTDOOR SPORTS AMONG THE MEMBERS. 7 7 101 0 256283 0 1138262 1135885 225645 247545 2638 578 518668 437981 1885213 1821989 0 0 0 0 968909 998848 0 0 0 1129424 1135248 2098333 2134096 -213120 -312107 5834802 5736990 4343550 4567945 1491252 1169045 X TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENTS, AND OUTDOOR SPORTS AMONG THE MEMBERS. 0 0 479300 10127 GOLF COURSE MAINTENANCE - MEMBERS ONLY 144551 351893 GOLF SHOP OPERATIONS - MEMBERS ONLY 617609 669002 BAR & RESTAURANT - MEMBERS ONLY 68969 21768 FITNESS CENTER AND POOL AREA - MEMBERS ONLY 68969 21768 1310429 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 1 0 0 0 0 0 0 0 0 1 5 0 1 101 1 1 1 0 0 0 0 0 0 10100 204935 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MT X DOROTHY HUSS OFFICE MANAGER 4064425750 2720 COUNTRY CLUB AVENUE HELENA MT 59601 DAVE BOHYER 1.00 X X 0 0 0 ROGERS LITTLE 1.00 X X 0 0 0 TOM JOHNSON 1.00 X X 0 0 0 MIKE MARXER 1.00 X 0 0 0 LINDA COCKHILL 1.00 X 0 0 0 MARCY MCLEAN 1.00 X 0 0 0 BOB BALHISER 1.00 X 0 0 0 STEPHEN JOHNSON 40.00 X 85739 0 3000 85739 0 3000 0 0 0 0 0 1135885 1135885 GREENS & HANDICAP FEES 713910 111118 3562 107556 CLUB/CART STORAGE/LOCK 713910 71000 71000 GOLF SHOP INCOME 713910 55300 55300 SHOP WORK 713910 10127 10127 247545 578 578 40971 28161 12810 12810 12810 790788 377546 413242 265093 148149 GUEST FEES 713910 6139 6139 FINANCE CHARGES 713910 3456 3456 MISCELLANEOUS INCOME 713910 1474 1474 860 860 11929 1821989 429821 256283 0 88736 88736 735957 609543 126414 55588 43768 11820 118567 95930 22637 19228 19228 21135 1513 19622 47236 9123 38113 12614 12614 408193 65105 343088 8535 4675 3860 7427 7427 345447 265982 79465 31324 31324 EQUIPMENT RENTAL/MAINTE 55637 50587 5050 SHOP & LANDSCAPE EXPENS 47821 47821 SUPPLIES 46660 42094 4566 GAS AND OIL 26643 26643 57348 47645 9703 2134096 1310429 823667 0 40807 21551 116976 158248 47628 47000 117096 110820 8739 9010 9157629 3786548 5483515 5371081 20041 19280 5834802 5736990 86550 93961 4257000 4473984 4343550 4567945 X 1491252 1169045 1491252 1169045 5834802 5736990 X -312107 -10100 X 0 0 0 872889 872889 5720032 1619026 4101006 1366420 1094737 271683 1198288 1072785 125503 5371081 LINDA COCKHILL BOARD MEMBER EMPLOYED AT THE BANK WHERE GREEN MEADOW HAS ALL THEIR CHECKING, SAVINGS, AND LOAN ACCOUNTS. 0 CORY HILL FORMER BOARD MEMBER EMPLOYED AT THE BANK WHERE GREEN MEADOW HAS ALL THEIR CHECKING, SAVINGS, AND LOAN ACCOUNTS. 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 REATIFICATION BY AFFIRMATIVE VOTE OF TWO-THIRDS OF THE SENIOR, JUNIOR, AND BUSINESS MEMBERS. DURING 2006, THE MEMBERS VOTED TO INCREASE DUES AND ASSESSMENTS IN ORDER TO CONSTRUCT A NEW CLUBHOUSE AND FACILITY. FORM 990, PART VI, SECTION B, LINE 11 FEDERAL FORM 990 AND 990-T ARE SUBMITTED FOR BOARD'S REVIEW AT ANNUAL MEETING. COMMENTS AND QUESTIONS ARE DIRECTED TO THE CLUB'S CPA VIA THE GM, OFFICE MANAGER OR DIRECTLY. FORM 990, PART VI, SECTION C, LINE 19 GREEN MEADOW MAKES THEIR POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PURCHASES OF EQUITY MEMBERSHIP CERTIFICATES -10,100.