New Rockford Golf Club
- Assets
- $548.1k
- Revenue
- $314.4k
- Investments
- $10.3k
- Employees
- 0
- Location
- New Rockford, ND
- Founding
- Data as of
- 03/2016
- EIN
- 45-0229436
Organization Overview
New Rockford Golf Club is located in New Rockford, ND. New Rockford Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE AND PROMOTE THE GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENT CENTER/CLUB HOUSE PROVIDED TO THE PUBLIC TO PROVIDE A PLACE TO SOCIALIZE AND INTERACT WHILE AT THE GOLF COURSE. REVENUE AND EXPENSES RELATED TO THIS PROGRAM HELP TO MAINTAIN THE CONDITION OF THE GOLF CLUB AND GOLF COURSE.
9 HOLE GOLF COURSE THAT ALLOWS THE PUBLIC TO PLAY AND LEARN THE GAME OF GOLF. THE REVENUE AND EXPENSES ASSOCIATED WITH THIS PROGRAM HELP TO MAINTAIN THE CONDITION OF THE GOLF COURSE.
THE GAMING PROGRAM IS AVAILABLE TO THE PUBLIC IN THE NAME OF THE TAX EXEMPT ORGANIZATION TO HELP WITH THE UPKEEP OF THE CLUB HOUSE AND COURSE. EXPENSES ARE TO HELP WITH THE GAMING COSTS INCURRED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mhyre Secretary | OfficerTrustee | 1 | $0 |
Robert Cudworth President | OfficerTrustee | 1 | $0 |
Elliot Belquist Treasurer | OfficerTrustee | 10 | $0 |
Bob Belquist Vice President | OfficerTrustee | 1 | $0 |
Lucas Weisenburger Board Member | Trustee | 1 | $0 |
Jim Hovey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,751 |
| Investment income | $2,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,933 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $90,808 |
| Net Income from Sales of Inventory | $142,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $314,415 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,097 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,991 |
| Office expenses | $5,005 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,800 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,977 |
| Insurance | $4,296 |
| All other expenses | $0 |
| Total functional expenses | $241,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,950 |
| Savings and temporary cash investments | $61,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,286 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $548,146 |
| Accounts payable and accrued expenses | $3,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $113,394 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,564 |
| Total liabilities | $118,709 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $429,437 |
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