Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 36-1936715 • 501(c)3 • Mackinac Island, MI
Profile
Wawashkamo golf club is organized exclusively for charitable and educational purposes. The purpose of the corporation is to preserve the unique character and grounds of the historic wawashkamo golf course on mackinac island, michigan, to inform, educate and enlighten the public regarding the historical significance of the property and to engage in activities related to the foregoing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,408,921
Up $431,551 (+44%) from 2023
Liabilities
Down$15,280
Down $6,227 (-29%) from 2023
Net Assets
Up$1,393,641
Up $437,778 (+46%) from 2023
Revenue
Down$799,368
Down $240,082 (-23%) from 2023
Expenses
Up$491,528
Up $31,908 (+6.9%) from 2023
Net Income
Down$307,840
Down $271,990 (-47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Wawashkamo golf club is organized exclusively for charitable and educational purposes. The purpose of the corporation is to preserve the unique character and grounds of the historic wawashkamo golf course on mackinac island, michigan, to inform, educate and enlighten the public regarding the historical significance of the property and to engage in activities related to the foregoing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $276,324 | $1,115,147 | ▲ $838,823 |
| Accounts Receivable | $176,809 | $166,309 | ▼ $10,500 |
| Cash and Non-Interest-Bearing Accounts | $486,158 | $86,732 | ▼ $399,426 |
| Savings and Temporary Cash Investments | $30,599 | $33,062 | ▲ $2,463 |
| Inventories for Sale or Use | $7,480 | $7,671 | ▲ $191 |
| Total Assets | $977,370 | $1,408,921 | ▲ $431,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,507 | $15,280 | ▼ $6,227 |
| Total Liabilities | $21,507 | $15,280 | ▼ $6,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $955,863 | $1,393,641 | ▲ $437,778 |
| Total Net Assets Fund Balance | $955,863 | $1,393,641 | ▲ $437,778 |
| Total Liabilities and Net Assets / Fund Balance | $977,370 | $1,408,921 | ▲ $431,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,050,567 | - | $1,050,567 |
| Equipment | $12,805 | $188,705 | $201,510 |
| Leasehold Improvements | $51,775 | $48,835 | $100,610 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $30,599 | - | ▲ $3,048 | - | $33,062 |
| 2023 | $24,454 | - | ▲ $6,586 | - | $30,599 |
| 2022 | $33,016 | - | ▼ $12,249 | - | $24,454 |
| 2021 | $28,299 | - | ▲ $5,023 | - | $33,016 |
| 2020 | $24,887 | - | ▲ $4,665 | - | $28,299 |
| Name | Title |
|---|---|
| Gaspare Calandrino | President |
| Phil Porter | Vice President |
| Andrew Doud | Director |
| Joel Hancock | Director |
| Pat Mctigue | Director |
| Pete Pellerito | Director |
| Ron Steensma | Director |
| Steve Rilenge | Director |
| Todd Callewaert | Director |
| Kelly Rayment | Secretary |
| Mark Fleischer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Up North Construction & Restoration | Construction | PO BOX 1818, Mackinac Island, MI 49757 | $823,094 |
| Line Item | Amount |
|---|---|
| Other Expenses | $260,205 |
| Salaries, Compensation, and Employee Benefits | $231,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,127 | - | - | $210,127 |
| Fees for Services Other | $41,716 | - | - | $41,716 |
| All Other Expenses | $34,462 | - | - | $34,462 |
| Other Expenses | $21,899 | - | - | $21,899 |
| Payroll Taxes | $21,196 | - | - | $21,196 |
| Fees for Services Accounting | - | $15,220 | - | $15,220 |
| Insurance | $15,092 | - | - | $15,092 |
| Occupancy | $14,919 | - | - | $14,919 |
| Depreciation Depletion | $10,192 | - | - | $10,192 |
| Interest | $9,112 | - | - | $9,112 |
| Office Expenses | - | $8,007 | - | $8,007 |
| Travel | $3,992 | - | - | $3,992 |
| Advertising | $520 | - | - | $520 |
| Total Functional Expenses | $468,301 | $23,227 | $0 | $491,528 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,036 |
| Fundraising Gross Income | $8,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $62,952 | $8,602 | $1,065 | $7,537 |
| Total Events | $62,952 | $8,602 | $23,036 | $-14,434 |
“The organization has 4 categories of membership (1) regular (2) associate (3) honorary and (4) booster.”
“Regular members only will be eligible for voting rights. The board of up to 12 directors are elected by members at the annual meeting and hold office for a three-year term.”
“The form 990 is provided electronically and reviewed by the board of directors before filing.”
“This policy shall be reviewed annually by the board of directors. Any changes to the policy shall be communicated immediately to all directors.”
“Line 15b review by board of directors annually using competitive data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The exhibits and displays show the artifacts that were found on the grounds of the battle field. Maps and other descriptive materials are displayed so the public can better understand the history and significance of the site.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15280 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166309 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WAWASHKAMO GOLF CLUB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PURPOSE OF THE CORPORATION IS TO PRESERVE THE UNIQUE CHARACTER AND GROUNDS OF THE HISTORIC WAWASHKAMO GOLF COURSE ON MACKINAC ISLAND, MICHIGAN, TO INFORM, EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THE PROPERTY AND TO ENGAGE IN ACTIVITIES RELATED TO THE FOREGOING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 460169 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REHMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2316273143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 218 N MAIN ST STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49721 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 486158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86732 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 823094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1818 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MACKINAC ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49757 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UP NORTH CONSTRUCTION & RESTORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54350 |
| IRS990/CostOfGoodsSoldAmt | 0 | 58440 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 514519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 954 |
| IRS990/CYOtherExpensesAmt | 0 | 260205 |
| IRS990/CYOtherRevenueAmt | 0 | 7079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 276816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231323 |
| IRS990/CYTotalExpensesAmt | 0 | 491528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10192 |
| IRS990/Desc | 0 | HISTORIC GOLF COURSE PLAY ON THE BATTLE FIELD OF 1814. OVER 5,000 ROUNDS OF GOLF WERE PLAYED ON THE HISTORIC GROUNDS WHICH ENABLED THE PUBLIC TO ENJOY AND LEARN ABOUT THE SITE. HISTORICAL PRESERVATION OF THE BATTLE FIELD WAS ACCOMPLISHED BY MAINTAINING THE PROPERTY IN IT'S CURRENT CONDITION, THUS NOT REQUIRING ANY GOVERNMENT INTERVENTION. THE ORGANIZATION INFORMED AND ENLIGHTENED THE PUBLIC ABOUT THE HISTORIC BATTLE OF 1814 AND THE HISTORY OF GOLF VERBALLY AS WELL AS THROUGH INTERPRETIVE SIGNAGE, DISPLAYS, AND EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 127843 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 468301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GASPARE CALANDRINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY RAYMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK FLEISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD CALLEWAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON STEENSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE RILENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE PELLERITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT MCTIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW DOUD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23036 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8602 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 880844 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79953 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/InterestGrp/TotalAmt | 0 | 9112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 954 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 954 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 276324 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1115147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352687 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WAWASHKAMO GOLF CLUB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PURPOSE OF THE CORPORATION IS TO PRESERVE THE UNIQUE CHARACTER AND GROUNDS OF THE HISTORIC WAWASHKAMO GOLF COURSE ON MACKINAC ISLAND, MICHIGAN, TO INFORM, EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THE PROPERTY AND TO ENGAGE IN ACTIVITIES RELATED TO THE FOREGOING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 955863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1393641 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14434 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14434 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21513 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 955863 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1393641 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TOURNAMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21899 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21196 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GASPARE CALANDRINO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF/STORAGE RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 79035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 926912 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 554 |
| IRS990/PYOtherExpensesAmt | 0 | 223944 |
| IRS990/PYOtherRevenueAmt | 0 | -58000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 579830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235676 |
| IRS990/PYTotalExpensesAmt | 0 | 459620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1039450 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 298329 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30599 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 123534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19185 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 166089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 996104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2236965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 356769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 255491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1188298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11196 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3663 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2304 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6218 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3259174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 123534 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19185 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 166089 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 856827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1251595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428098 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386546 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3425263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 857808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1252301 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 431761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 507319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3442704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 585 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33062 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6586 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33016 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 306 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28299 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33016 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24887 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28299 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 976 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4665 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12805 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 201510 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51775 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1050567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1050567 |
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