2024-11-14T16:26:21-08:00 2023-12-31 942617724 McClintock Accountancy Corp 305 West Lake Boulevard Tahoe City CA 96145 990 2023-01-01 880390138 MONTREUX GOLF & COUNTRY CLUB INC MONT 7758491090 18077 BORDEAUX DRIVE RENO NV 89511 ROBERT PHILLIPS CFO 2024-11-14 true true Kendall Galka P02376622 5305836994 2023 2024-10-15 13:58:12Z BRIAN HAUG 18077 BORDEAUX DRIVE RENO NV 89511 12818215 false X WWW.MONTREUXGOLF.COM X 1994 NV MONTREUX GOLF & COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROVIDE DINING AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. 9 9 252 37 593214 68663 837960 7601113 8479284 3271 82703 1505066 1787719 9109450 11187666 0 0 5879442 6548640 0 0 4517072 4493440 10396514 11042080 -1287064 145586 29087577 28653953 9303141 6186171 19784436 22467782 MONTREUX GOLF & COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROVIDE DINING AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. false false THE CLUB PROVIDES DINING ROOMS, GOLFING, TENNIS, MASSAGE & FITNESS FACILITIES TO ITS MEMBERS. false false false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 43 0 true 252 true true true false false false false 725459 false false false X 9 9 false false false false true true true true true false false true false false false true true false X MONTREUX GOLF COUNTRY CLUB 7758491090 18077 BORDEAUX DRIVE RENO NV 89511 X JOHN SCOTT GENERAL MANAGER 40.00 0.00 229861 0 14153 DOUGLAS HEINRICHS COURSE & GROUNDS DIRECTOR 40.00 0.00 209426 0 15661 BRETT JAEKLE FITNESS DIRECTOR 40.00 0.00 183960 0 2854 JOEL GIANDALIA ASSISTANT GENERAL MANAGER 40.00 0.00 171468 0 2195 JOHN HERMANS GOLF DIRECTOR 40.00 0.00 155824 0 5280 RUTH COUTTS CONTROLLER 40.00 0.00 133315 0 0 VICTOR MARTINEZ COURSE & GROUNDS 40.00 0.00 103703 0 3286 KEVIN SCHALLER Director 0.00 0.00 X 0 0 0 SHANELLE WILLSON Director 0.00 0.00 X 0 0 0 STEPHEN OSBORNE Director 0.00 0.00 X 0 0 0 JIM BAUSERMAN Director 0.00 0.00 X 0 0 0 SCOTT CHRISTY Director 0.00 0.00 X 0 0 0 GAYLE SCHEFFEL Director 0.00 0.00 X 0 0 0 BRIAN HAUG President 0.00 0.00 X 0 0 0 CHARLIE JONES LEGAL 0.00 0.00 X 0 0 0 ROBERT PHILLIPS CFO 0.00 0.00 X 0 0 0 1187557 43429 7 false true false 0 837960 837960 FITNESS 713910 287006 273015 13991 GOLF FEES 713910 876306 711334 164972 MEMBERSHIP DUES & ASSESSM 713910 6914940 6914940 RESIGNATION & TRANSFER FE 713910 177125 177125 SPECIAL EVENT 713910 207720 20880 186840 16187 16187 8479284 82703 82703 0 0 0 0 0 0 3418268 1630549 1787719 1643011 144708 0 11187666 9756492 593214 0 0 0 0 1230986 0 4336729 44404 215262 721259 0 72205 37390 0 0 0 43844 59955 0 120195 0 0 7255 0 0 213999 0 1555062 138836 REPAIRS & MAINTENANCE 448884 SUPPLIES 366144 UTILITIES 291575 CHEMICALS & FERTILIZER 270220 867876 11042080 0 0 0 1094540 992651 803510 1190987 0 415947 475734 0 0 0 335189 321528 62612 80949 32609611 10357827 23035459 22251784 0 0 0 0 3340320 3340320 29087577 28653953 433113 595051 161453 168321 8708575 5422799 9303141 6186171 X 19784436 22467782 19784436 22467782 29087577 28653953 X 145586 2537760 X false true X true false 10576769 10576769 16158133 16158133 4788988 4788988 1085721 10357827 -9272106 22251784 CONSTRUCTION IN PROGRESS 33000 WATER RIGHTS 3307320 3340320 11187666 11187666 11187666 11042080 11042080 11042080 X X false false false BRETT JAEKLE FITNESS DIRECTOR 113960 70000 2854 186814 DOUGLAS HEINRICHS COURSE & GROUNDS DIRECTOR 195426 14000 15661 225087 JOEL GIANDALIA ASSISTANT GENERAL MANAGER 151468 20000 2195 173663 JOHN HERMANS GOLF DIRECTOR 143991 11833 5280 161104 JOHN SCOTT GENERAL MANAGER 199861 30000 14153 244014 Form 990, Part VI, Section A, Line 6 EQUITY MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS OF THE CLUB Form 990, Part VI, Section A, Line 7b THE MEMBERS VOTE ON ANY GOVERNANCE DECISIONS OF THE ORGANIZATIONS Form 990, Part VI, Section B, Line 11b FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. IT IS REVIEWED AND APPROVED BY KNOWLEDGEABLE KEY EMPLOYEES. THE ORGANIZATION IS PROVIDED WITH SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO FORM 990. THE BOARD TREASURER WILL ALSO REVIEW AND SIGN THE TAX RETURNS Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS DISCUSS ANY CONFLICTS OF INTEREST DURING BOARD MEETINGS Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS APPROVES SALARIES FOR MANAGEMENT EMPLOYEES Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS APPROVES SALARIES FOR MANAGEMENT EMPLOYEES Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC Form 990, Part XI, Line 9 INCOME TAX = -$22809 Form 990, Part XI, Line 9 NEW MEMBERSHIPS - CAPITAL CONTRIBUTIONS = $80000 Form 990, Part XI, Line 9 NEW MEMBERSHIPS - DEVELOPER PAYOFF = $1870000 Form 990, Part XI, Line 9 NEW MEMBERSHIPS - FORFEITURES = $104319 Form 990, Part XI, Line 9 NEW MEMBERSHIPS - INITIATION FEES = $506250