2022-11-14T13:11:54-05:00 2021-12-31 753107235 BRYAN K GILBERTSON CPA PC 690 N MERIDIAN RD STE 217 KALISPELL MT 59901 990 2021-01-01 810488591 EAGLE BEND YACHT HARBOR BOATSLIP EAGL 4062571302 PO BOX 463 BIGFORK MT 59911 LANE ROSS PRESIDENT 4062571302 2022-11-15 true LANE ROSS 999009999 BRYAN K GILBERTSON P00368404 4067524755 2022-11-14 2021 2022-09-23 18:48:47Z LANE ROSS 315 MEADOWS HILLS DRIVE KALISPELL MT 59901 347026 false X HTTPS://EAGLEBENDYACHTHARBOR.COM/ X 1993 MT TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S MEMBERS. 7 7 4 13028 151375 148476 51479 51495 583 126 6241 12902 209678 212999 0 0 33497 28338 0 0 193949 190604 227446 218942 -17768 -5943 953357 1006789 212791 272166 740566 734623 TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S MEMBERS. false false TO OPERATE THE CORPORATION AS A CLUB EXCLUSIVELY FOR THE PLEASURE, SOCIAL AND RECREATION OF ITS MEMBERS, AND TO MAINTAIN FACILITIES FOR THE NON- PROFIT AND EXEMPT ACTIVITIES OF THE CORPORATION'S MEMBERS. false false false false false false false false false true 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 true 0 0 4 true true true false false false false false false false X 7 7 false false false false true true true true true false false false false false false false false false X WESTERN MOUNTAINS LLC 4062577632 33 HUNTER CIRCLE SUITE 1 KALISPELL MT 59901 X JONATHON CANTWELL BOARD MEMBER 1.00 X 0 0 0 WILLIAM HENDRIX VICE PRESIDE 2.00 X X 0 0 0 RYAN LARSON BOARD MEMBER 1.00 X 0 0 0 PAM LYNCH SECRETARY/TR 2.00 X X 0 0 0 GARY PURDY BOARD MEMBER 1.00 X 0 0 0 LANE ROSS PRESIDENT 3.00 X X 0 0 0 MICHELE TENEROWICZ BOARD MEMBER 1.00 X 0 0 0 false false false 148476 148476 EXPENSE REIMBURSEMENTS 48622 48622 LOCKER & SLIP RENTAL 2740 2740 CAPITAL CREDIT 133 133 51495 126 126 146929 134027 12902 12902 212999 13028 51495 X 28338 18000 625 378 4729 5345 61994 35337 LANDSCAPE MAINTENANCE 14868 AQUATIC WEED CONTROL 10990 CLUBHOUSE EXPENSES 8084 DAM MAINTENANCE REPAIRS 6731 23523 218942 0 0 0 25797 24796 312547 366980 12196 12196 602817 602817 602817 953357 1006789 948 811 211843 271355 212791 272166 X 740566 734623 740566 734623 953357 1006789 -5943 X false false 602817 602817 602817 RESERVE FUND 224587 PREPAID 46518 RENTAL DEPOSIT 250 271355 FORM 990, PAGE 6, PART VI, LINE 6 THE BOATSLIP OWNERS ARE MEMBERS OF THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS ARE EITHER APPROVED AT THE ANNUAL MEET ING OR BY DIRECT MAIL AS CIRCUMSTANCES ARISE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND SIGNATURE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ASSOCIATION AT IT S LEGAL MAILING ADDRESS FORM 990, PART IX, LINE 24E ASSOCIATION FUNCTIONS 5,495 0 0 MARINA EXPENSE 4,656 0 0 SUPPLIES 2,756 0 0 MERCHANT FEES 2,752 0 0 PEST CONTROL 2,400 0 0 DOCK BOX REPAIR/REPLACE 2,024 0 0 MAINTENANCE SUPPLIES 1,206 0 0 STORAGE YARD BERM MOWING 720 0 0 PORTA POTTIES 644 0 0 GAS TANKS 422 0 0 DUES, FEES & LICENSES 289 0 0 BOAT & TRAILER STICKERS 159 0 0 TOTAL 23,523 0 0