2024-05-03T12:48:30-05:00 2023-12-31 383300148 WILLIAM R KANINE PC 405 N DIVISION ROAD STE 1 PETOSKEY MI 49770 990 2023-01-01 380924469 PETOSKEY BAY VIEW COUNTRY CLUB PETO 2313472402 PO BOX 400 PETOSKEY MI 49770 FREDERICK ZIEGEL TREASURER 2313472148 2024-04-25 0 FREDERICK ZIEGEL 999009999 1 JOSEPH A KANINE P00236940 2313487900 2024-04-22 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z FREDERICK ZIEGEL PO BOX 400 PETOSKEY MI 49770 2161949 0 X WWW.PBVCC.COM X 1916 MI TO PROVIDE MEMBERS WITH GOLF AND SOCIAL ACTIVITIES. 9 9 78 0 13795 0 1192467 1166039 255625 268498 276 90 347137 410569 1795505 1845196 0 0 0 0 1130476 1203813 0 0 0 880900 855175 2011376 2058988 -215871 -213792 3682833 4786831 1362183 2099683 2320650 2687148 TO PROVIDE MEMBERS WITH GOLF AND SOCIAL ACTIVITIES. 0 0 PROVIDED MEMBERS WITH GOLF AND SOCIAL ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 78 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2313472402 PO BOX 400 PETOSKEY MI 49770 X FRED ZIEGEL SECRETARY-TREASURER (2021-2023) 1.00 X 0 0 0 SHELLEY ELLEFSON MEMBERSHIP CHAIRWOMAN (2018-2023) 1.00 X 0 0 0 ROGER TALLMAN BOARD MEMBER (2022-2023) 1.00 X 0 0 0 LARRY DEWITT PRESIDENT (2021-2023) 1.00 X 0 0 0 JAYNE VANOPYNEN VICE PRESIDENT (2021-2023) 1.00 X 0 0 0 TOM OELKE GROUNDS CHRMAN (2021-2023) 1.00 X 0 0 0 TIM LONDO GOLF CHRMAN (2021-2023) 1.00 X 0 0 0 DAVID GREEN BY LAWS (2021-2023) 1.00 X 0 0 0 BARB LINDER LONG RANGE PLAN (2021-2023) 1.00 X 0 0 0 PAT GIBBONS BOARD MEMBER (2023) 1.00 X 0 0 0 CHARLIE LICATA BOARD MEMBER (2023) 1.00 X 0 0 0 SHAWN GRAY BOARD MEMBER (2023) 1.00 X 0 0 0 BRIAN GUTOWSKI BOARD MEMBER (2023) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1166039 1166039 MEMBER GREENS FEES & C 713910 254703 254703 NONMEMBER GREENS FEES 713910 13795 13795 268498 275 275 185 -185 -185 -185 713053 316568 396485 396485 MISCELLANEOUS 713910 14084 14084 14084 1845196 665087 13795 275 981720 100192 121901 12160 12209 11489 28295 122777 503 3959 2264 283933 51653 REPAIR & MAINTENANCE 229513 SUPPLIES 87183 DUES & SUBSCRIPTIONS 9237 2058988 62698 112132 181350 755732 997744 1147449 66082 82309 16385 21863 6228198 3560852 2358574 2667346 3682833 4786831 88146 155699 1097049 1299756 176988 644228 1362183 2099683 X 39800 41300 4888562 5467352 -2607712 -2821504 2320650 2687148 3682833 4786831 X -213792 580290 X 0 0 0 52714 52714 2054103 869198 1184905 1688393 1124561 563832 1976440 1423574 552866 456548 143519 313029 2667346 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CATEGORIES INCLUDE SENIOR, SOCIAL, ASSOCIATE, LEGACY, AND HONORARY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF DIRECTORS TO AMEND THE BY-LAWS WILL BECOME EFFECTIVE ONLY WHEN APPROVED BY A MAJORITY VOTE OF A QUORUM OF THE MEMBERS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO FULL BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. QUESTIONS, IF ANY, ARE DIRECTED TO THE TREASURER FOR RESOLUTION BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ENFORCED AND COMPLIANCE MONITORED IN ACCORDANCE WITH THE ENTITY'S ADOPTED PROCEDURES. THE FINANCE COMMITTEE IS CHARGED WITH THIS ROLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP OFFICIALS AND OFFICERS ARE COMPARED TO PUBLISHED NATIONAL AVERAGES AND ALSO TO AVAILABLE COMPARABLE FIGURES FOR SIMILAR LOCAL CLUBS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: STOCK REFUND -31,350. STOCK ISSUANCE 160,350. CAPITAL ASSESSMENT 451,290.