Whitetail Golf Course Inc in Stevensville, Montana (MT)
Table of contents:
| Whitetail Golf Course Inc | |
| Employer Identification Number (EIN) | 810466761 |
| Name of Organization | Whitetail Golf Course Inc |
| Address | PO BOX 2, Stevensville, MT 59870-0002 |
| Activities | Country club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 03/1992 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $208,399 |
| Amount of Income | $176,079 |
| Form 990 Revenue Amount | $168,377 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $146,015 | $124,352 | $168,377 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $19,129 | $25,791 | $25,612 |
| Membership dues and assessments | $105,514 | $87,107 | $92,167 |
| Investment income | $90 | $46 | $16 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,500 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $20,432 | $8,758 | $31,631 |
| Gross sales of inventory, less returns and allowances | $27,173 | $33,201 | $39,333 |
| Less: cost of goods sold | $6,741 | $24,443 | $7,702 |
| Other revenue | $850 | $1,150 | $18,951 |
| Total expenses | $168,100 | $169,327 | $172,527 |
| Total net assets | $240,514 | $195,539 | $191,389 |
| Excess/Deficit for the year | $-22,085 | $-44,975 | $-4,150 |
| Net assets or fund balances at beginning of year | $262,599 | $240,514 | $195,539 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $195,539 | $191,389 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $265,296 | $225,406 | $208,399 |
| Total liabilities | $24,782 | $29,867 | $17,010 |
| Net assets or fund balances | $240,514 | $195,539 | $191,389 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whitefish Community School Inc | PO BOX 653, Whitefish, MT 59937-0653 | MT | 2002-09 | $162,222 |
| 2 | Whitefish Lake Institute | 550 1st St Ste 103, Whitefish, MT 59937-2566 | MT | 2005-06 | $275,736 |
| 3 | Whitefish Legacy Partners Inc | PO BOX 1895, Whitefish, MT 59937-1895 | MT | 2004-12 | $2,157,544 |
| 4 | Whitefish Lodge No 642 Loyal Order Of Moose, 642 | 230 10th St W, Whitefish, MT 59937-2919 | MT | 1935-08 | $111,202 |
| 5 | Whitefish Manor Inc | 1345 East 7th Street, Whitefish, MT 59937-2808 | MT | 1981-01 | $318,561 |
| 6 | Whitefish Review Inc | 708 Lupfer Avenue, Whitefish, MT 59937 | MT | 2009-08 | $17,004 |
| 7 | Whitefish School District Education Foundation | PO BOX 1417, Whitefish, MT 59937 | MT | 2005-10 | $0 |
| 8 | Whitefish Softball Association Inc | PO BOX 752, Whitefish, MT 59937 | MT | 2000-01 | $0 |
| 9 | Whitefish Theatre Co | 1 Central Ave, Whitefish, MT 59937-2573 | MT | 1983-07 | $655,741 |
| 10 | Whitefish United Methodist Childrens Center | PO BOX 2085, Whitefish, MT 59937-2085 | MT | 2008-01 | $144,096 |
| 11 | Whitetail Golf Course Inc | PO BOX 2, Stevensville, MT 59870-0002 | MT | 1992-03 | $176,079 |
| 12 | Wild Skies Raptor Center | 3676, Missoula, MT 59806 | MT | 2010-10 | $9,750 |
| 13 | Wild Things Unlimited Inc | PO BOX 1522, Bozeman, MT 59771-1522 | MT | 1998-06 | $122,837 |
| 14 | William And Blanche Hetzel Foundation Inc | PO BOX 22076, Billings, MT 59104-2076 | MT | 1995-04 | $26,977 |
| 15 | William E Sears Foundation | 3314 S Reserve Street, Missoula, MT 59801-8214 | MT | 1968-04 | $2,684 |
| 16 | Williams Family Foundation | 20021 Red Rock Trl, Florence, MT 59833-6695 | MT | 2000-08 | $5,513 |
| 17 | Willson Preschool Inc | 76 Lucille Ln, Bozeman, MT 59718-8925 | MT | 2005-12 | $139,455 |
| 18 | Wings Inc | PO BOX 7852, Kalispell, MT 59904-0852 | MT | 1998-11 | $157,524 |
| 19 | Wives Clubs Thrift Shop | PO BOX 6516, Great Falls, MT 59406-6516 | MT | 1993-02 | $17,300 |
| 20 | Wm And Lorene Nefsy Foundation | PO BOX 250, Miles City, MT 59301-0250 | MT | 1993-05 | $45,840 |
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