FORSYTH COUNTRY CLUB INC

Address
PO BOX 191
FORSYTH, MT 593270191
Contact
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 81-0266064

Mission

SOCIAL & RECREATION CLUB
 20162015201420132012
Basic features of the organization
Year of formation1959
Subsection code04
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00 
Number of employees9141419 
Number of people compensated >$100k0000 
Number of volunteers  1730 
Personnel
Agnew, Eric
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERVICE PRESIDENT 
Name of key/compensated personERIC AGNEWERIC AGNEWERIC AGNEWERIC AGNEW 
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org0.000.000.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Coate, Jesse
Title   BOARD MEMBER 
Name of key/compensated person   JESSE COATE 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.00 
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 
Average hours per week working for related orgs   0.00 
Engle, Robert
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personROBERT ENGLEROBERT ENGLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Freiz, David
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personDAVID FREIZDAVID FREIZDAVID FREIZDAVID FREIZ 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Kuntz, Paul
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  PAUL KUNTZPAUL KUNTZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0.000.00 
Lamberson, Paul
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPAUL LAMBERSONPAUL LAMBERSONPAUL LAMBERSONPAUL LAMBERSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.000.000.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Loomis, Rex
TitleBOARD MEMBER    
Name of key/compensated personREX LOOMIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
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    
Average hours per week working for related orgs0.00    
McGregor, Michael
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMICHAEL MCGREGORMICHAEL MCGREGOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Pederson, Jason
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person JASON PEDERSONJASON PEDERSONJASON PEDERSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.000.000.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Purkett, Christopher
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personCHRISTOPHER PURKETTCHRISTOPHER PURKETTCHRISTOPHER PURKETTCHRISTOPHER PURKETT 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Schwend, Cassandra
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTBOARD MEMBER 
Name of key/compensated personCASSANDRA SCHWENDCASSANDRA SCHWENDCASSANDRA SCHWENDCASSANDRA SCHWEND 
Position of compensated person
Current individual trustee or director   True 
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Sorenson, Robert
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personROBERT SORENSONROBERT SORENSONROBERT SORENSONROBERT SORENSON 
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSOCIAL & RECREATION CLUBSOCIAL & RECREATION CLUBSOCIAL & RECREATION CLUBSOCIAL & RECREATION CLUB 
Program service expenses, total$92,750.00$108,324.00$143,222.00$151,518.00 
Programs, including revenue & expenses
ASSIST IN THE RECREATIONAL GROWTH OF THE COMMUNITY
Program expenses$92,750.00$108,324.00$143,222.00$151,518.00 
Program descriptionASSIST IN THE RECREATIONAL GROWTH OF THE COMMUNITYASSIST IN THE RECREATIONAL GROWTH OF THE COMMUNITYASSIST IN THE RECREATIONAL GROWTH OF THE COMMUNITYASSIST IN THE RECREATIONAL GROWTH OF THE COMMUNITY 
Financial data
Revenue
Total revenue$159,006.00$167,035.00$188,667.00$198,254.00 
Revenue from contributions (total)$58,105.00$59,467.00$57,070.00$56,634.00$64,372.00
Investment income, current yr$1.00$1.00$2.00$1.00 
Total revenue from grants, etc., current yr$58,105.00$59,467.00$57,070.00$56,634.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$39,851.00$46,324.00$69,459.00$78,537.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$61,049.00$61,243.00$62,136.00$63,082.00$75,811.00
Gross receipts$200,342.00$221,549.00$235,069.00$250,563.00 
Sources of contributions
Contributions revenue from membership dues$48,130.00$50,315.00$48,779.00$48,638.00 
Revenue from fundraising events$9,975.00$9,152.00$8,291.00$7,996.00 
Other types of revenue
Miscellaneous revenue (total)$5,285.00$6,929.00$2,674.00$3,298.00 
Income from dividends, interest, and similar investments$1.00$1.00$2.00$1.00 
Net rental income$1,000.00$270.00$1,385.00$2,270.00$3,143.00
Net inventory sales (total)$33,566.00$39,125.00$65,400.00$72,969.00 
Expense categories (totals)
Total functional expenses: sum of all$124,254.00$139,492.00$188,802.00$197,081.00 
Total functional expenses: program service $92,750.00$108,324.00$143,222.00$151,518.00 
Total functional expenses: management and general$31,504.00$31,168.00$45,580.00$45,563.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$28,025.00$27,796.00$36,328.00$36,406.00$38,864.00
Total assets, beginning of year$27,796.00$36,328.00$36,406.00$38,864.00 
Total liabilities$52,075.00$86,598.00$122,673.00$122,616.00$132,058.00
Total liabilities, beginning of year$86,598.00$122,673.00$122,616.00$132,058.00 
Net assets-$24,050.00-$58,802.00-$86,345.00-$86,210.00 
Net assets, beginning of year-$58,802.00-$86,345.00-$86,210.00-$93,194.00 
Cash: non-interest bearing$4,238.00-$372.00$500.00$1,000.00 
Cash: non-interest bearing, beginning of year-$372.00$500.00$1,000.00$2,000.00 
Inventories for sale or use $2,376.00$7,580.00$9,665.00 
Other financial variables
Revenue less expenses$34,752.00$27,543.00-$135.00$1,173.00 
Advertising (total)$1,172.00$125.00$400.00$106.00 
Savings & temp cash investment$857.00$856.00$1,707.00$2,306.00 
Accounts receivable, net$1,030.00  $1,460.00 
Prepaid expenses & deferred charges$3,125.00 -$955.00-$11,696.00 
Accounts payable & accrued expenses$326.00$171.00$1,738.00$3,216.00 
Secured mortgages and notes payable$51,749.00$86,427.00$120,935.00$119,400.00 
Total net assets or fund balances-$24,050.00-$58,802.00-$86,345.00-$86,210.00 
Depreciation, depletion, amortization$5,411.00$6,294.00$8,800.00$13,077.00 
Governance and accountability
Number of voting members63637979 
Number of independent voting members0000 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-04-232016-12-272015-07-292014-08-15 
IRS schema version2016v3.02015v2.12014v5.02013v3.1 
Filing identifier201810949349300801201621349349306757201521339349300247201440459349301979 
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