2025-02-18T16:45:17-06:00 2024-11-30 813917978 CAPSTONE CPAS 180 NW 2ND STREET PRINEVILLE OR 97754 990 2023-12-01 930372657 PRINEVILLE GOLF CLUB PRIN 5414477266 PO BOX 190 PRINEVILLE OR 97754 ANDY GALLAGHER PRESIDENT 5414477266 2025-02-06 1 1 RANDALL J HIGBE P00737049 5414476565 2025-02-05 2023 2025-03-06 01:10:19Z ANDY GALLAGHER PO BOX 190 PRINEVILLE OR 97754 701678 0 X SITES.GOOGLE.COM/SITE/PRINEVILLEGOLFCLUB/ X 1949 OR TO PROVIDE GOLFING FACILITY TO MEMBERS 9 8 13 0 207 0 3951 6678 364911 394504 309 207 85827 90758 454998 492147 0 0 0 0 184475 173578 0 0 0 293339 305555 477814 479133 -22816 13014 260826 289353 54165 69679 206661 219674 X TO PROVIDE GOLFING FACILITY TO MEMBERS 0 0 158457 290265 GOLF COURSE OPERATIONS 126579 56898 CLUBHOUSE OPERATIONS 84577 104239 GOLF TOURNAMENTS 33697 LOTTERY OPERATIONS UNALLOCATED DIRECT COSTS 33697 369613 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 10 0 1 13 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 X PRINEVILLE GOLF CLUB 5414477266 7120 NE OCHOCO HWY PRINEVILLE OR 97754 X CELIA TACY MEMBERSHIP 1.00 X 0 0 0 KURT SLOPER RULES 0.00 X 0 0 0 JAKE SHINKLE SECRETARY 10.00 X 0 0 0 TRAVIS HOLMES GREENS CO-CHAIR 10.00 X 0 0 0 MARLA PIERCE HOUSE 0.00 X 0 0 0 MICHELE JONES HANDICAP 0.00 X 0 0 0 MARLA STAFFORD VICE PRESIDENT 2.00 X 0 0 0 ANDY GALLAGHER PRESIDENT 2.00 X 0 0 0 DAWN KLUDT TREASURER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 6678 6678 COURSE OPERATIONS 711210 290265 290265 GOLF TOURNAMENTS 711210 104239 104239 394504 207 207 151695 117998 33697 33697 148431 91533 56898 56898 MISCELLANEOUS 713910 163 163 163 492147 485262 207 0 X 160817 156674 4143 12761 12430 331 8649 8649 3797 3797 1227 1227 34061 31932 2129 4031 4031 37494 21323 21323 TOURNAMENT EXPENSE 84577 84577 REPAIR & MAINT- COURSE 30231 30231 PROPERTY TAXES 15232 15232 REPAIR & MAINT- CLUBHOU 13781 13781 51152 35957 15195 479133 369613 72026 0 38151 38653 32564 50060 7998 9242 10437 13363 12168 12436 1634620 1469021 159508 165599 260826 289353 31084 35202 23081 34477 54165 69679 X 206661 219674 206661 219674 260826 289353 13014 0 X 0 0 0 340860 316379 24481 1293760 1152642 141118 165599 OR 0 0 0 0 DAWN KLUDT OCHOCO HWY PRINEVILLE OR 97754 1 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,798. GAS & OIL: PROGRAM SERVICE EXPENSES 10,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,205. HANDICAP EXPENSE: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. GARBAGE: PROGRAM SERVICE EXPENSES 4,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,730. CLEANING: PROGRAM SERVICE EXPENSES 4,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,234. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. SUPPLIES- CLUBHOUSE: PROGRAM SERVICE EXPENSES 2,197. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,197. EQUIPMENT RENTS: PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. LAUNDRY: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. INTERNET: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616. SUPPLIES- COURSE: PROGRAM SERVICE EXPENSES 1,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,598. LICENSE & FEES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. SECURITY: PROGRAM SERVICE EXPENSES 616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 616. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PROPANE: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.