LANGDON COUNTRY CLUB

Address
PO BOX 190
LANGDON, ND 58249-0190
Contact
Phone: +1 (701) 256-5938
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 45-0311487

Mission

Public Golf Course
 20152014201320122011
Basic features of the organization
Year of formation1930
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation    $1,000.00
Number of employees    12
Number of volunteers    100
Personnel
Dettler, Chalmer
Title    Vice President
Name of key/compensated person    CHALMER DETTLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Feil, Julie
Title    Treasurer
Name of key/compensated person    JULIE FEIL
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $1,000.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Fisk, Jeff
Title    Director
Name of key/compensated person    JEFF FISK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hill, Randy
Title    President
Name of key/compensated person    RANDY HILL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Kartes, Darryl
Title    Director
Name of key/compensated person    DARRYL KARTES
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pengilly, Cody
Title    Director
Name of key/compensated person    CODY PENGILLY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Platz, Beverly
Title    Director
Name of key/compensated person    BEVERLY PLATZ
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Stewart, Scott
Title    Director
Name of key/compensated person    SCOTT STEWART
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Thronset, Dennis
Title    Secretary
Name of key/compensated person    DENNIS THRONSET
Position of compensated person
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $400.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities    Public Golf Course
Programs, including revenue & expenses
JUNIOR GOLF PROGRAM INSTRUCTION 400 PLUS MEMBERS
Program description    JUNIOR GOLF PROGRAM INSTRUCTION 400 PLUS MEMBERS
Financial data
Revenue
Total revenue    $149,547.00
Revenue from contributions (total)$66,120.00$55,180.00$57,003.00$78,785.00$52,335.00
Investment income, current yr    $47.00
Total revenue from grants, etc., current yr    $52,335.00
Total unrelated business revenue    $0.00
Other revenue, current yr    $97,165.00
Program service revenue (total)$29,438.00$31,695.00$41,791.00$34,390.00$0.00
Gross receipts    $200,840.00
Sources of contributions
Contributions revenue from membership dues    $52,335.00
Other types of revenue
Miscellaneous revenue (total)    $34,209.00
Net revenue from gaming (total)    $1,641.00
Income from dividends, interest, and similar investments    $47.00
Net rental income$18,796.00$13,243.00$13,004.00$11,123.00$14,965.00
Net inventory sales (total)    $46,350.00
Expense categories (totals)
Total functional expenses: sum of all    $157,754.00
Fees for services
Fundraising service fees (total)    $0.00
General management fees (total)    $400.00
Assets and liabilities
Total assets$1.00$1.00$185,195.00$184,383.00$165,482.00
Total assets, beginning of year    $173,689.00
Total liabilities$0.00$0.00$7,627.00$8,904.00$0.00
Net assets    $165,482.00
Net assets, beginning of year    $173,689.00
Cash: non-interest bearing    $24,364.00
Cash: non-interest bearing, beginning of year    $26,872.00
Inventories for sale or use    $5,480.00
Other financial variables
Revenue less expenses    -$8,207.00
Advertising (total)    $643.00
Total net assets or fund balances    $165,482.00
Depreciation, depletion, amortization    $10,954.00
Governance and accountability
Number of voting members    7
Number of independent voting members    7
Cash accounting    True
Tax year start date    2011-01-01
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF    990
Date e-filing submitted    2012-09-25
IRS schema version    2011v1.2
Filing identifier    201200979349300525
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