Green Meadow Country Club Inc is located in Helena, MT. The organization was established in 1970. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Green Meadow Country Club Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Meadow Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Green Meadow Country Club Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 3.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
GREEN MEADOW WAS FORMED TO BE A PRIVATE SOCIAL AND RECREATIONAL CLUB FOR ITS MEMBERS AND TO ENCOURAGE AND PROMOTE RECREATION, SOCIAL AMUSEMENT, AND OUTDOOR SPORTS AMONG THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE MAINTENANCE - MEMBERS ONLY
FITNESS CENTER AND POOL AREA - MEMBERS ONLY
GOLF SHOP OPERATIONS - MEMBERS ONLY
BAR & RESTAURANT - MEMBERS ONLY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dan Mazurek President | OfficerTrustee | 1 | $0 |
Kyle Cicero Vice President | OfficerTrustee | 1 | $0 |
Mary Bryson Treasurer | OfficerTrustee | 1 | $0 |
Jeannie Etchart Secretary | OfficerTrustee | 1 | $0 |
Mark Burzynski Director | Trustee | 1 | $0 |
Chuck Casteel Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,224,121 |
Investment income | $362 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $44,787 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $10,550 |
Net Income from Sales of Inventory | $559,068 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,860,837 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,320 |
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. | $75,802 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,118,848 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $96,755 |
Payroll taxes | $208,216 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,996 |
Fees for services: Accounting | $12,145 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $4,037 |
Office expenses | $61,106 |
Information technology | $21,122 |
Royalties | $0 |
Occupancy | $303,663 |
Travel | $3,358 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,474 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $429,975 |
Insurance | $42,508 |
All other expenses | $86,150 |
Total functional expenses | $2,800,465 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $52,052 |
Savings and temporary cash investments | $249,134 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $216,171 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $205,772 |
Prepaid expenses and deferred charges | $15,008 |
Net Land, buildings, and equipment | $4,606,530 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $27,425 |
Total assets | $5,372,092 |
Accounts payable and accrued expenses | $76,969 |
Grants payable | $0 |
Deferred revenue | $8,658 |
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 | $3,936,371 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,021,998 |
Net assets without donor restrictions | $1,350,094 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $5,372,092 |