2025-07-29T08:27:55-04:00 2024-12-31 SYLTE ACCOUNTING LLC PO BOX 940 NEWCASTLE WY 827010940 990 2024-01-01 836006199 NEWCASTLE COUNTRY CLUB NEWC 3077462639 PO BOX 728 NEWCASTLE WY 82701 RHONDA LYMAN TREASURER 3077462780 2025-07-18 true true MARK L SYLTE P01247990 3077464419 2025-07-29 2024 2025-03-06 01:10:19Z RHONDA LYMAN PO BOX 728 NEWCASTLE WY 82701 510361 false X X 1966 WY TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. 7 7 21 65188 9520 0 288771 292261 98 117 112382 116422 410771 408800 0 0 140577 174730 0 0 222318 238809 362895 413539 47876 -4739 221724 218107 3389 4511 218335 213596 X TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. false false 376573 292261 NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. 36966 NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. 36966 413539 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 21 true true true false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X SYLTE ACCOUNTING LLC 3077464419 PO BOX 940 NEWCASTLE WY 82701 X TRENTON ENGLE BOARD MEMBER X 0 0 0 GUY FULLERTON BOARD MEMBER X 0 0 0 BRAD TROFTGRUBEN BOARD MEMBER X 0 0 0 WYATT HINES VICE PRESIDE X 0 0 0 RHONDA LYMAN TREASURER X 0 0 0 RYAN VOELKER PRESIDENT X 0 0 0 WYATT VOELKER SECRETARY X 0 0 0 false false false TOURNAMENT FEES 103380 103380 GOLF COURSE MEMBERSHIP 69780 69780 GOLF CART RENTAL - NON-MEMBER 713910 45659 45659 GOLF CART STALL RENTAL 24250 24250 GOLF CART RENTAL - MEMBERS 15220 15220 33972 30328 3644 292261 117 117 215890 101561 114329 98444 15885 OTHER REVENUE 2093 2093 2093 408800 343612 65188 X 156233 156233 18497 18497 10639 10639 188403 188403 39767 39767 413539 413539 0 0 51359 58779 12387 35 -517 12791 12998 726054 579207 145152 146847 221724 218107 3389 4511 3389 4511 X 218335 213596 218335 213596 221724 218107 -4739 X false false 11100 11100 237020 178667 58353 337914 312079 25835 140020 88461 51559 146847 FORM 990 - ORGANIZATION'S MISSION TO CONSTRUCT, OPERATE, AND MAINTAIN A GOLF COURSE FOR THE USE OF THE MEMBERSHIP AND THE GENERAL PUBLIC AND THE CONSTRUCTION ACQUSITION, OPERATION, AND MAINTENANCE OF THE OTHER RECREATIONAL PURSUITS FOR THE USE AND BENEFIT OF THE PUBLIC GENERALLY. FORM 990, PAGE 2, PART III, LINE 4D NEWCASTLE COUNTRY CLUB OPERATED AND MAINTAINED A GOLF COURSE FOR IT'S MEMBERS AND THE GENERAL PUBLIC. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G TOURNAMENT PRIZES 49,521 0 0 TOURNAMENT EXPENSES 5,945 0 0 CREDIT CARD FEES 821 0 0 DUES & PUBLICATIONS 7,187 0 0 INSURANCE 9,110 0 0 OFFICE EXPENSE 2,489 0 0 TAXES AND LICENSES 5,918 0 0 REPAIRS - BAR & LOUNGE 5,457 0 0 CLUB HOUSE SUPPLIES 9,150 0 0 UTILITIES - BAR & LOUNGE 14,568 0 0 REPAIRS - GOLF COURSE 33,410 0 0 SUPPLIES - GOLF COURSE 1,720 0 0 UTILITIES - GOLF COURSE 27,988 0 0 VEHICLE EXPENSE 4,262 0 0 PAYROLL FEES 132 0 0 ADVERTISING 5,422 0 0 SMALL EQUIPMENT & TOOLS 5,303 0 0 TOTAL 188,403 0 0