Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 38-0455585 • 501(c)7 • Frankfort, MI
Profile
We are primarily a private golf club, providing additional dining, tennis, and social activities for our members and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$9,676,661
Up $1,373,020 (+17%) from 2022
Liabilities
Up$726,492
Up $148,034 (+26%) from 2022
Net Assets
Up$8,950,169
Up $1,224,986 (+16%) from 2022
Revenue
Up$6,167,023
Up $1,398,633 (+29%) from 2022
Expenses
Up$4,944,137
Up $610,221 (+14%) from 2022
Net Income
Up$1,222,886
Up $788,412 (+181%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
We are primarily a private golf club, providing additional dining, tennis, and social activities for our members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,285,809 | $5,489,658 | ▲ $203,849 |
| Savings and Temporary Cash Investments | $964,198 | $1,201,216 | ▲ $237,018 |
| Prepaid Expenses and Deferred Charges | $36,050 | $128,223 | ▲ $92,173 |
| Accounts Receivable | $102,086 | $105,868 | ▲ $3,782 |
| Inventories for Sale or Use | $106,388 | $52,936 | ▼ $53,452 |
| Cash and Non-Interest-Bearing Accounts | $3,402 | $6,354 | ▲ $2,952 |
| Total Assets | $6,549,009 | $6,988,393 | ▲ $439,384 |
| Other Assets Total | $51,076 | $4,138 | ▼ $46,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,087 | $428,674 | ▲ $96,587 |
| Mortgage Notes Payable Secured by Investment Property | $36,311 | $16,835 | ▼ $19,476 |
| Deferred Revenue | $9,716 | $11,993 | ▲ $2,277 |
| Total Liabilities | $378,114 | $457,502 | ▲ $79,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,161,286 | $6,524,163 | ▲ $362,877 |
| Temporarily Rstr Net Assets | $9,609 | $6,728 | ▼ $2,881 |
| Total Net Assets Fund Balance | $6,170,895 | $6,530,891 | ▲ $359,996 |
| Total Liabilities and Net Assets / Fund Balance | $6,549,009 | $6,988,393 | ▲ $439,384 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,648,977 | $1,290,123 | $3,939,100 |
| Other Land Buildings | $1,166,574 | $2,149,621 | $3,316,195 |
| Equipment | $676,257 | $1,390,818 | $2,067,075 |
| Land | $997,850 | - | $997,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Morris | Golf Course Super. | FT | $172,497 | $24,003 | $196,500 |
| Wendy Mcdaniel | Asst. Sec./treasurer | FT | $77,592 | $19,337 | $96,929 |
| Name | Title |
|---|---|
| Grant R Ellis | President |
| Bruce R Murray | Vice President |
| Bradford R Heywood | Governor |
| Brian G Mulvaney | Governor |
| Carol L Marsh | Governor |
| Edward C Vomastek | Governor |
| Gordon L Hopcian | Governor |
| John G Brunner | Governor |
| Kelly D Robinson | Governor |
| SANDRA L O'NEAL | Governor |
| Timothy P Smith | Governor |
| Amy King Schindler | Secretary |
| James J Radabaugh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,913,453 |
| Other Expenses | $1,755,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,289,505 | $149,112 | - | $1,438,617 |
| All Other Expenses | $360,996 | $205,987 | - | $566,983 |
| Depreciation Depletion | $347,822 | - | - | $347,822 |
| Payroll Taxes | $178,426 | $21,685 | - | $200,111 |
| Other Employee Benefits | $115,481 | $31,296 | - | $146,777 |
| Other Expenses | $128,202 | $7,647 | - | $128,202 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,592 | - | $77,592 |
| Insurance | $1,475 | $59,430 | - | $60,905 |
| Pension Plan Contributions | $39,364 | $10,992 | - | $50,356 |
| Travel | $19,969 | $5,047 | - | $25,016 |
| Information Technology | $13,265 | $11,654 | - | $24,919 |
| Occupancy | - | $9,000 | - | $9,000 |
| Fees for Services Accounting | - | $4,777 | - | $4,777 |
| Conferences and Meetings | $1,540 | $2,000 | - | $3,540 |
| Interest | - | $1,098 | - | $1,098 |
| Total Functional Expenses | $3,071,219 | $597,317 | $0 | $3,668,536 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,668,536 |
| Total Expenses per Audited Statements | $3,668,536 |
| Total Expenses per Form 990 | $3,668,536 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club classifies its members within the following categories of membership: stock, junior, spousal, honorary, life, senior, stock wait list. All members enjoy the club facilities, including golf, tennis and dining accomodations.”
“A nominating committee comprised of five past presidents and/or past governors nominates prospective governors. A ballot is prepared and given to the club membership. The members elect new governors based on popular vote.”
“Club membership approval is required for any proposed changes to the bylaws, any assessments to members, and any mortgage, sale or encumbrance of whole, or substantially the whole, of the assets of the club.”
“No committee is authorized to act on behalf of the board of governors.”
“The treasurer and assistant treasurer review and approve the completed forms 990 and 9990-t prior to filing. The treasurer then reports to the board of governors.”
“Compensation is evaluated based on a compensation study produced by a professional volunteer consultant. As a part of the operating budget, using this background, a salary change percentage is determined by the treasurer. The suggested salary changes are discussed by the finance committee in budget meetings and approved or revised. The budget then goes to the board of governors for approval.”
“The articles of incorporation, bylaws, and financial statements are available at the club office for public inspection upon written request.”
“Supplies: program service expenses 85,304. Management and general expenses 16,755. Fundraising expenses 0. Total expenses 102,059. Property taxes: program service expenses 0. Management and general expenses 94,685. Fundraising expenses 0. Total expenses 94,685. Utilities & telephone: program service expenses 61,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,130. Alister mackenzie tournament: program service expenses 55,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,236. Cart expenses: program service expenses 41,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,193. Tree care: program service expenses 37,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,861. Miscellaneous: program service expenses 3,992. Management and general expenses 28,357. Fundraising expenses 0. Total expenses 32,349. Dues, postage & license fees: program service expenses 11,416. Management and general expenses 14,990. Fundraising expenses 0. Total expenses 26,406. Professional fees: program service expenses 1,170. Management and general expenses 21,550. Fundraising expenses 0. Total expenses 22,720. Board gifts & new member party: program service expenses 0. Management and general expenses 19,352. Fundraising expenses 0. Total expenses 19,352. Fuel & oil: program service expenses 18,891. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,891. Rentals expense: program service expenses 5,227. Management and general expenses 9,200. Fundraising expenses 0. Total expenses 14,427. Pro contract: program service expenses 13,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,697. Uniforms & workwear: program service expenses 8,912. Management and general expenses 464. Fundraising expenses 0. Total expenses 9,376. Laundry: program service expenses 6,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,558. Employee meals: program service expenses 5,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,375. Health & safety: program service expenses 4,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,115. Employee recruitment: program service expenses 919. Management and general expenses 634. Fundraising expenses 0. Total expenses 1,553.”
“Stock assessments, net -1,000. Certificates issues, net 100.”
“The club is a social organization generally exempt from taxation under section 501(c)(7) of the internal revenue code. The club is, however, subject to tax on unrelated business income arising from public use of club facilities and investment income. Income tax on unrelated business income amounted to $0 for the years ended october 31, 2019 and 2018. The club files an information return in the u.s. Federal jurisdiction. With few exceptions, club is no longer subject to u.s. Federal tax examinations by tax authorities for years before october 31, 2016.”
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 | 332087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 428674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102086 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE PRIMARILY A PRIVATE GOLF CLUB, PROVIDING ADDITIONAL DINING, TENNIS, AND SOCIAL ACTIVITIES FOR OUR MEMBERS AND THEIR FAMILIES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205987 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 360996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 566983 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES RADABAUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2314092341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 BEACH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49635 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3402 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6354 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77592 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23885 |
| IRS990/CYOtherExpensesAmt | 0 | 1755083 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4005547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 360896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1913453 |
| IRS990/CYTotalExpensesAmt | 0 | 3668536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4029432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347822 |
| IRS990/Desc | 0 | GOLF COURSE - OPERATION AND MAINTENANCE OF A GOLF COURSE FOR THE MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1048026 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4777 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN G BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRANT R ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADFORD R HEYWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON L HOPCIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL L MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN G MULVANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE R MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA L O'NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES J RADABAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY D ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY KING SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD C VOMASTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDY MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MORRIS |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 172497 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASST. SEC./TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF COURSE SUPER. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4166 |
| IRS990/GrossReceiptsAmt | 0 | 4030553 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 415054 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24919 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 528255 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1475 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60905 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/InterestGrp/TotalAmt | 0 | 1098 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20840 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 20840 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4830562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5285809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5489658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10320220 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE PRIMARILY A PRIVATE GOLF CLUB, PROVIDING ADDITIONAL DINING, TENNIS, AND SOCIAL ACTIVITIES FOR OUR MEMBERS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 36311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6170895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6530891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3045 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -63417 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -900 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146777 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE COST |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SEED, FERTILIZER & PEST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 258319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 177638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 128202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 258319 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 177638 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 128202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149112 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1289505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1438617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 178426 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200111 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10992 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39364 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50356 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36050 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128223 |
| IRS990/PrincipalOfficerNm | 0 | WENDY S MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRO SHOP SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 474885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 220968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 404090 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 310247 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2125499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 513210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 448162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 404090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 310247 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 38325 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 227194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF MERCHANDISING - COSTS INCURRED SELLING GOLF MERCHANDISE FROM THE CLUB'S PRO SHOP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 670672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DINING ROOM AND GRILL - GENERAL OPERATING EXPENSES INCLUDING FOOD AND BEVERAGE COSTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 670346 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOLF CART RENTAL AND SERVICE AND THE TENNIS PROGRAM ARE OTHER PROGRAM SERVICES THE CLUB OFFERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 682175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23435 |
| IRS990/PYOtherExpensesAmt | 0 | 1480563 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3308409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 445431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405850 |
| IRS990/PYTotalExpensesAmt | 0 | 2886413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3331844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 360896 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 964198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201216 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2648977 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1290123 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3939100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 676257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1390818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2067075 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3668536 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 997850 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 997850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1166574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2149621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3316195 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4029432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB IS A SOCIAL ORGANIZATION GENERALLY EXEMPT FROM TAXATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS, HOWEVER, SUBJECT TO TAX ON UNRELATED BUSINESS INCOME ARISING FROM PUBLIC USE OF CLUB FACILITIES AND INVESTMENT INCOME. INCOME TAX ON UNRELATED BUSINESS INCOME AMOUNTED TO $0 FOR THE YEARS ENDED OCTOBER 31, 2019 AND 2018. THE CLUB FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE OCTOBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5489658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3668536 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4029432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4029432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3668536 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172497 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 8638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL MORRIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GOLF COURSE SUPER. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB CLASSIFIES ITS MEMBERS WITHIN THE FOLLOWING CATEGORIES OF MEMBERSHIP: STOCK, JUNIOR, SPOUSAL, HONORARY, LIFE, SENIOR, STOCK WAIT LIST. ALL MEMBERS ENJOY THE CLUB FACILITIES, INCLUDING GOLF, TENNIS AND DINING ACCOMODATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A NOMINATING COMMITTEE COMPRISED OF FIVE PAST PRESIDENTS AND/OR PAST GOVERNORS NOMINATES PROSPECTIVE GOVERNORS. A BALLOT IS PREPARED AND GIVEN TO THE CLUB MEMBERSHIP. THE MEMBERS ELECT NEW GOVERNORS BASED ON POPULAR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLUB MEMBERSHIP APPROVAL IS REQUIRED FOR ANY PROPOSED CHANGES TO THE BYLAWS, ANY ASSESSMENTS TO MEMBERS, AND ANY MORTGAGE, SALE OR ENCUMBRANCE OF WHOLE, OR SUBSTANTIALLY THE WHOLE, OF THE ASSETS OF THE CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE TREASURER AND ASSISTANT TREASURER REVIEW AND APPROVE THE COMPLETED FORMS 990 AND 9990-T PRIOR TO FILING. THE TREASURER THEN REPORTS TO THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS EVALUATED BASED ON A COMPENSATION STUDY PRODUCED BY A PROFESSIONAL VOLUNTEER CONSULTANT. AS A PART OF THE OPERATING BUDGET, USING THIS BACKGROUND, A SALARY CHANGE PERCENTAGE IS DETERMINED BY THE TREASURER. THE SUGGESTED SALARY CHANGES ARE DISCUSSED BY THE FINANCE COMMITTEE IN BUDGET MEETINGS AND APPROVED OR REVISED. THE BUDGET THEN GOES TO THE BOARD OF GOVERNORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ARTICLES OF INCORPORATION, BYLAWS, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CLUB OFFICE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES: PROGRAM SERVICE EXPENSES 85,304. MANAGEMENT AND GENERAL EXPENSES 16,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,059. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 94,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,685. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 61,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,130. ALISTER MACKENZIE TOURNAMENT: PROGRAM SERVICE EXPENSES 55,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,236. CART EXPENSES: PROGRAM SERVICE EXPENSES 41,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,193. TREE CARE: PROGRAM SERVICE EXPENSES 37,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,861. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,992. MANAGEMENT AND GENERAL EXPENSES 28,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,349. DUES, POSTAGE & LICENSE FEES: PROGRAM SERVICE EXPENSES 11,416. MANAGEMENT AND GENERAL EXPENSES 14,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,406. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,170. MANAGEMENT AND GENERAL EXPENSES 21,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,720. BOARD GIFTS & NEW MEMBER PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,352. FUEL & OIL: PROGRAM SERVICE EXPENSES 18,891. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,891. RENTALS EXPENSE: PROGRAM SERVICE EXPENSES 5,227. MANAGEMENT AND GENERAL EXPENSES 9,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,427. PRO CONTRACT: PROGRAM SERVICE EXPENSES 13,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,697. UNIFORMS & WORKWEAR: PROGRAM SERVICE EXPENSES 8,912. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,376. LAUNDRY: PROGRAM SERVICE EXPENSES 6,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,558. EMPLOYEE MEALS: PROGRAM SERVICE EXPENSES 5,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,375. HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 4,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,115. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 919. MANAGEMENT AND GENERAL EXPENSES 634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STOCK ASSESSMENTS, NET -1,000. CERTIFICATES ISSUES, NET 100. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
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