2024-11-08T15:34:57-05:00 2023-12-31 470899021 BOND & COMPANY PLC 113 WEST MICHIGAN AVENUE SUITE 301 JACKSON MI 49201 990 2023-01-01 380448725 COUNTRY CLUB OF JACKSON COUN 5177832661 3135 HORTON ROAD JACKSON MI 49203 TIM DEWITT TREASURER 5177832661 2024-05-12 true PATRICK T WALZ P00268149 5177898900 2024-05-08 2023 2024-10-15 13:58:12Z MONICA MOSER 6050248 false X WWW.COUNTRYCLUBOFJACKSON.COM X 1938 MI GOLF AND SOCIAL CLUB 13 13 155 -1765 0 3489614 3854435 5208 -659 -114367 -204726 3380455 3649050 0 0 1177693 1394493 0 0 2245255 2540865 3422948 3935358 -42493 -286308 8220063 8430181 4174422 4186830 4045641 4243351 X GOLF AND SOCIAL CLUB false false 467250 OPERATION OF DINING AND BANQUET FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES. 1759301 OPERATION OF 27 HOLE GOLF COURSE FOR USE BY MEMBERS AND THEIR FAMILIES. 256118 OPERATION OF FITNESS, POOL, AND TENNIS COURT FACILITIES FOR USE BY MEMBERS AND THEIR FAMILIES. 840120 MISCELLANEOUS ACTIVITIES FOR MEMBER USE 840120 3322789 false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 15 0 155 true false false false false false 133000 132437 false false false X 13 13 false false false false true true true true true false false false false false false true true false MI X THE COUNTRY CLUB OF JACKSON 5177832661 3135 HORTON RD JACKSON MI 49203 RICK SCHAEFFER MANAGER 40.00 X 178500 0 0 TONY BAKER BOARD MEMBER X 0 0 0 MARK BEHM BOARD MEMBER X 0 0 0 PAUL BUCHHOLZ VICE PRESIDE X X 0 0 0 BRAD CLARK BOARD MEMBER X 0 0 0 TIM DEWITT TREASURER X X 0 0 0 PATRICK DUNIGAN BOARD MEMBER X 0 0 0 BRIAN IOTT BOARD MEMBER X 0 0 0 ANDY LADWIG BOARD MEMBER X 0 0 0 TIMOTHY LEVY BOARD MEMBER X 0 0 0 DAN MACHNIK BOARD MEMBER X 0 0 0 MONICA MOSER PRESIDENT X X 0 0 0 RUSTY SCHWARTZ BOARD MEMBER X 0 0 0 KEVIN THOMPSON BOARD MEMBER X 0 0 0 SAM WEBSTER BOARD MEMBER X 0 0 0 178500 1 false true false RON BEURMANN 6400 MAPLE DALE JACKSON MI 49203 PROSHOP / GOLF 258366 1 DUES 3338933 3338933 CART RENTAL 272578 272578 GREEN FEES 125168 125168 KIDS CAMP 54038 54038 LOCKER RENTAL 44121 44121 19597 8650 10947 3854435 15067 15067 6000 21726 -15726 -15726 -15726 2153923 2379472 -225549 -212837 -12712 OTHER REVENUE 713910 20823 20823 20823 3649050 3635748 -1765 15067 X 1163428 960139 203289 15317 15317 82733 51174 31559 133015 116223 16792 259098 259098 11750 11750 7891 7891 50777 37127 13650 93885 93885 251558 237343 14215 104825 104825 846825 844044 2781 66410 54777 11633 CHEMICALS - GROUNDS 124088 124088 OTHER EXPENSE - HOUSE 94299 94299 IMPROVEMENTS - GROUNDS 80097 80097 CART RENTAL 78400 78400 470962 375454 95508 3935358 3322789 612569 0 794674 874287 269308 279257 767137 793060 67419 67036 17223 15454 15822474 9454090 5881493 6368384 36627 32703 386182 8220063 8430181 297615 389780 2989969 2921950 886838 875100 4174422 4186830 X 29000 29200 1449000 1451600 2567641 2762551 4045641 4243351 8220063 8430181 X -286308 484018 X true X false false 172766 172766 12567626 12567626 3082082 3082082 9454090 -9454090 6368384 ACCRUED BILLING 875100 875100 false false false RICK SCHAEFFER MANAGER 178500 178500 FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS ACTIVITIES FOR MEMBER USE FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS EIGHT CATEGORIES OF MEMBERSHIP. MEMBERSHIP IN THIS CLUB MAY BE ACQUIRED BY MAKING A WRITTEN APPLICATION TO THE BOARD AND SECURING APPROVAL OF THE BOARD OF THE APPLICATION; SUCH MEMBERSHIP SHALL CONTINUE SO LONG AS THE MEMBER SHALL KEEP THE RULES AND REGULATIONS OF THE CLUB AND PAY ALL DUES, ASSESSEMENTS, FINES, AND PENALTIES UNDER THE SAME. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDING MEMBERS ELECT GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT DECISIONS ARE PUT BACK TO THE STOCKHOLDING MEMBERS FOR APPROVAL FORM 990, PAGE 6, PART VI, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIR & MAINT - GROUNDS 77,441 0 0 REPAIR & MAINT - HOUSE 0 77,014 0 FERTILIZER 44,016 0 0 COMMITTEES 42,613 0 0 GAS & OIL 42,497 0 0 OPER. SUPPLIES - GOLF 39,897 0 0 OTHER GROUNDS EXPENSE 29,563 0 0 REPAIR & MAINT - SWIMMING 27,011 0 0 OPER SUPPLIES - GROUNDS 19,549 0 0 SAND, SEED, SOIL 14,094 0 0 OTHER EXPENSE - GROUNDS 11,994 0 0 HOUSE EQUIPMENT 0 10,725 0 IRRIGATION 7,611 0 0 LAUNDRY 0 7,235 0 OPERATING SUPPLIES - SWIM 5,881 0 0 REPAIR & MAINT - TENNIS 5,241 0 0 REPAIR & MAINT - GOLF 2,763 0 0 COURSE EQUIPMENT 2,117 0 0 OPER. SUPPLIES - TENNIS 886 0 0 UNIFORMS - SWIMMING 807 0 0 OPERATIONAL SUPPLIES -CAD 591 0 0 UNIFORMS - GROUNDS 540 0 0 UNIFORMS - HOUSE 0 534 0 COMPLIMENTARY FOOD - TENN 342 0 0 TOTAL 375,454 95,508 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 481,218 ISSUANCE OF STOCK CERTIFICATE 2,800 401(K) TIMING DIFFERENCE 0 TOTAL 484,018