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Balance Sheet
Assets
Flat$706,308
Flat from 2012
Net Assets
Flat$617,095
Flat from 2012
Liabilities
Flat$89,213
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$638,967
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $652,757
Mission and Program Overview
Mission
To provide private dining, catering, and special event services to members.
Filing and Contact Details
Filer
- EIN
- 38-1225044
Raw XML AppendixShowing 400 of 416 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44579 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44629 |
| IRS990/AccountsReceivable/BOY | 0 | 114279 |
| IRS990/AccountsReceivable/EOY | 0 | 137540 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1131 EAST E STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IRON MOUNTAIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49801 |
| IRS990/AllOtherContributions | 0 | 5253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63919 |
| IRS990/AllOtherExpenses/Total | 0 | 63919 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59541 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7183 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5253 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60827 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 39300 |
| IRS990/DeferredRevenue/EOY | 0 | 38891 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | 156 MEMBER UNITS (SINGLE AND MARRIED UNITS) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3680 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1388 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1388 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1 | 0 | NICOLE LUTZ |
| IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine2 | 0 | NICOLE LUTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS ANDES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE HAWKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAN WENTARMINI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK CINI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYNTHIA SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVE FAUST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TODD COLENSO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHY LUNDY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 836 |
| IRS990/GainOrLoss/Securities | 0 | -8452 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 836 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11980 |
| IRS990/GrossReceipts | 0 | 652757 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 8853 |
| IRS990/Insurance/ProgramServices | 0 | 21156 |
| IRS990/Insurance/Total | 0 | 21156 |
| IRS990/Interest/ManagementAndGeneral | 0 | 174 |
| IRS990/Interest/Total | 0 | 174 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23373 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4365 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 497 |
| IRS990/InvestmentIncomePriorYear | 0 | 3526 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3251 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 2754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 105359 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 122543 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 589422 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1003382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 396823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 413960 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 20432 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CYNTHIA SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 606772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 617095 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2900 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7616 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | -4716 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 30861 |
| IRS990/Occupancy/Total | 0 | 30861 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2743 |
| IRS990/OfficeExpenses/Total | 0 | 2743 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 401846 |
| IRS990/OtherExpensesCurrentYear | 0 | 398673 |
| IRS990/OtherExpenses/Description | 0 | COST OF BAR AND FOOD SALE |
| IRS990/OtherExpenses/Description | 1 | DEPRECIATION |
| IRS990/OtherExpenses/Description | 2 | KITCHEN,DINING,BAR SUPP. |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 209401 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29476 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17997 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17878 |
| IRS990/OtherExpenses/Total | 0 | 209401 |
| IRS990/OtherExpenses/Total | 1 | 29476 |
| IRS990/OtherExpenses/Total | 2 | 17997 |
| IRS990/OtherExpenses/Total | 3 | 17878 |
| IRS990/OtherRevenueCurrentYear | 0 | 279 |
| IRS990/OtherRevenueMisc/Description | 0 | REBATES AND DISCOUNTS |
| IRS990/OtherRevenueMisc/Description | 1 | ROOM CHARGE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 179 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 2785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209768 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209768 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30526 |
| IRS990/PayrollTaxes/Total | 0 | 30526 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1106 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1863 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 631158 |
| IRS990/ProgramServiceRevenue/Description | 0 | BAR AND RESTAURANT SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MINIMUM CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | WHOLESALE WINE AND LIQUOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 602329 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 453540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157084 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 4139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 453540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157084 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4139 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 16965 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6642 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -6642 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39923 |
| IRS990/SalariesEtcCurrentYear | 0 | 240294 |
| IRS990/SalariesEtcPriorYear | 0 | 227698 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1388 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 105359 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3600 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 122543 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 14972 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1387 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 109438 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 3000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 105359 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 3101 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1248 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 98453 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 900 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 109438 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2928 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1060 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 76173 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 2700 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 98453 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2608 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 1112 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 103200 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 76173 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 3067 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 280570 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 589422 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 869992 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 638967 |
| IRS990ScheduleD/Land/BookValue | 0 | 133390 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133390 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 632325 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 638967 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 413960 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 632325 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 638967 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 632325 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF GOVERNORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW PROCESS BEFORE FORM 990 AND 990 T WAS EFILED BUT RETURNS WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES, THE BOARD OF GOVERNORS APPROVES ALL SALARIES AND WAGES OF ALL EMPLOYESS INCLUDING THE CHEF AND MANAGERS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABLE TO MEMBERS ONLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | LAUNDRY 16,571 0 0 REPAIRS AND MAINTENANCE 12,568 0 0 CREDIT CARD MERCHANT FEES 5,342 0 0 GARBAGE 4,493 0 0 TELEPHONE 3,611 0 0 GROUNDS EXP AND SNOWPLOWI 3,570 0 0 COST OF WHOLESALE WINE 3,373 0 0 PARTY ENTERTAINMENT & DEC 2,501 0 0 NEWSLETTERS 2,466 0 0 DUES,SUBSCRIPTIONS,LICENS 2,415 0 0 POSTAGE 1,818 0 0 EVENT ENTERTAINMENT 1,130 0 0 DELIVERY EXPENSE 1,106 0 0 SEMINARS 814 0 0 DISHWASHER LEASE EXPENSE 674 0 0 UNIFORMS 647 0 0 TEMPORARY HELP 450 0 0 BANK CHARGES 370 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UNREALIZED GAIN ON INVESTMENTS 16,934 PRIOR PERIOD ACCOUNTS PAYABLE ERROR 31 UNREALIZED LOSS ON INVESTMENTS 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 105359 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 122543 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | NORTH CARPENTER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRON MOUNTAIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49801 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE CHIPPEWA CLUB |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | THE CHIPPEWA CLUB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9067740434 |
| IRS990/TotalAssets/BOY | 0 | 700481 |
| IRS990/TotalAssetsBOY | 0 | 700481 |
| IRS990/TotalAssets/EOY | 0 | 706308 |
| IRS990/TotalAssetsEOY | 0 | 706308 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5253 |
| IRS990/TotalExpensesCurrentYear | 0 | 638967 |
| IRS990/TotalExpensesPriorYear | 0 | 629544 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5242 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 633725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 638967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -1962 |
| IRS990/TotalLiabilities/BOY | 0 | 93709 |
| IRS990/TotalLiabilitiesBOY | 0 | 93709 |
| IRS990/TotalLiabilities/EOY | 0 | 89213 |
| IRS990/TotalLiabilitiesEOY | 0 | 89213 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 700481 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 706308 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 606772 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 617095 |
| IRS990/TotalOtherRevenue | 0 | 279 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 900 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 900 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 633725 |
| IRS990/TotalProgramServiceRevenue | 0 | 631158 |
| IRS990/TotalRevenueCurrentYear | 0 | 632325 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 497 |
| IRS990/TotalRevenuePriorYear | 0 | 669467 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 628537 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 632325 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -1962 |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 501413 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 494552 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 9830 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 5693 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | CHIPPEWACLUBIM.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1945 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 381225044 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE CHIPPEWA CLUB |
| ReturnHeader/Filer/NameControl | 0 | CHIP |
| ReturnHeader/Filer/Phone | 0 | 9067740434 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 106 NORTH CARPENTER AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IRON MOUNTAIN |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-28 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $706,308
- Liabilities
- $89,213
- Net assets
- $617,095
- Revenue
- -
- Expenses
- $638,967
- Net income
- -