2024-02-15T16:37:36-06:00 2023-03-31 383635706 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2022-04-01 380118730 COUNTRY CLUB OF LANSING COUN 5174844567 2200 MOORES RIVER DRIVE LANSING MI 48911 TANYA CHARLOW VICE CHAIR 5174844567 2024-02-15 1 TANYA CHARLOW 999009999 0 TRAVIS C BIGLER CPA P01812246 6169754100 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY AVERILL 2200 MOORES RIVER DRIVE LANSING MI 48911 5876384 0 X WWW.CCLANSING.ORG X 1922 MI TO OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 12 12 185 12 311111 0 0 0 3496752 3989017 0 0 859189 1160826 4355941 5149843 0 0 0 0 1625814 2574468 0 0 0 1657439 1828731 3283253 4403199 1072688 746644 3563057 4269087 2501177 2509563 1061880 1759524 X TO PROVIDE FOR THE USE OF ITS MEMBERS ON A NON-PROFIT BASIS, A CLUBHOUSE AND GOLF COURSE AND, AS FROM TIME TO TIME DEEMED DESIRABLE BY THE BOARD OF GOVERNORS OF THE CLUB, A SWIMMING POOL, TENNIS COURTS AND OTHER SUCH INDOOR AND OUTDOOR RECREATIONAL AND SOCIAL FACILITIES AS ARE PROPER FOR A CLUB WHICH IS EXEMPT FROM FEDERAL TAXATION UNDER APPLICABLE AND CURRENT PROVISIONS OF THE INTERNAL REVENUE CODE OR SUCH FEDERAL LEGISLATION IN THIS RESPECT WHICH MAY LATER BE ADOPTED OR APPLIED. 0 0 TO OPERATE AND MAINTAIN A GOLF COURSE AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF APPROXIMATELY 453 MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 185 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X JENNIFER MENA 5174844567 2200 MOORES RIVER DRIVE LANSING MI 48911 TIM AVERILL PRESIDENT/CHAIR 0.50 X X 0 0 0 TANYA CHARLOW VICE CHAIR 0.50 X X 0 0 0 WILLIAM BURKE TREASURER 0.50 X X 0 0 0 ANDY KOTARBA ASSISTANT TREASURER 0.50 X X 0 0 0 GORDON WHITE SECRETARY 0.50 X X 0 0 0 PHIL CHURCHILL BOARD MEMBER 0.50 X 0 0 0 JULIE FERGUSON BOARD MEMBER 0.50 X 0 0 0 LUKE TERRY BOARD MEMBER 0.50 X 0 0 0 RICK NOECHEL BOARD MEMBER 0.50 X 0 0 0 MIKE MILLER BOARD MEMBER 0.50 X 0 0 0 THADDEUS OWEN BOARD MEMBER 0.50 X 0 0 0 MIKE TOTTE BOARD MEMBER 0.50 X 0 0 0 TIM GARDELLA GENERAL MANAGER 40.00 X 164933 0 24987 JENNIFER MENA DIRECTOR OF FINANCE 40.00 X 78155 0 15222 243088 0 40209 1 0 1 0 JOHN LINDERT'S GOLF SHOP 2200 MOORES RIVER DR LANSING MI 48911 GOLF PRO SHOP 438607 1 MEMBERSHIP DUES 900099 2921871 2921871 MISCELLANEOUS 900099 445081 445081 PRO SHOP 713910 358173 321361 36812 GOLF COURSE 713910 178763 8938 169825 LOCKER ROOM 900099 63904 63904 21225 21225 3989017 1887367 726541 1160826 1056352 104474 5149843 4838732 311111 0 268359 1911802 154547 239760 10232 96189 1212 46227 17217 95213 432231 26491 7410 145012 79760 GROUNDS EXPENSE 230918 REPAIRS & MAINTENANCE 181662 SUPPLIES 111384 UNIFORMS & LINENS 91341 256232 4403199 895183 1159610 685737 706027 144057 121478 350734 123941 7686280 5659193 1487346 2027087 0 130944 3563057 4269087 229583 246835 370983 440288 1900611 1688361 0 134079 2501177 2509563 X 1061880 1759524 1061880 1759524 3563057 4269087 X 746644 -49000 X X 1 X 0 1 0 138889 138889 3205496 2584062 621434 2058720 1575558 483162 2283175 1499573 783602 2027087 LEASE ROU LIABILITIES 134079 134079 X PART X, LINE 2: THE CLUB IS EXEMPT FROM INCOME TAX ON MEMBER-GENERATED INCOME UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAXES ON NET INCOME FROM NON-MEMBER SOURCES. NO INCOME TAX IS ACCRUED FOR THE YEARS ENDED MARCH 31, 2023 AND 2022. THE CLUB ANALYZES ITS FILING POSITIONS IN THE FEDERAL, STATE, AND LOCAL JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS. THE CLUB TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS CLUBHOUSE AND ADMINISTRATIVE EXPENSES. THE CLUB IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 0 0 TIM GARDELLA GENERAL MANAGER 164933 0 0 0 0 0 0 0 24987 0 189920 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE - MEMBERS ARE APPOINTED BY THE PRESIDENT AND MUST BE REGULAR OR REGULAR-SENIOR DUES PAYING MEMBERS FOR AT LEAST 3 YEARS PRIOR TO THEIR APPOINTMENT AND MUST HAVE SERVED AT LEAST ONE YEAR ON A STANDING COMMITTEE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS SHALL HAVE THE RIGHT TO VOTE ON ANY QUESTIONS COMING BEFORE A MEETING OF THE MEMBERSHIP OF THE CORPORATION. THEY ALSO ELECT THE BOARD OF GOVERNORS AND VOTE ON AMENDMENTS OR CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS REVIEWS THE OVERALL INFORMATION PRESENTED IN FORM 990. THE INFORMATION AND FINANCIALS ARE COMPARED TO THE INTERNAL FINANCIAL STATEMENTS FOR DIFFERENCES BEFORE THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE RETURN IS SIGNED AND ELECTRONICALLY FILED WITH THE IRS ONCE ANY AND ALL ISSUES HAVE BEEN ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DECIDED BY THE BOARD OF DIRECTORS. OTHER KEY EMPLOYEE COMPENSATION IS DECIDED BY THE DEPARTMENT HEAD MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REDEMPTION OF MEMBERSHIP CERTIFICATES -49,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WE RESPECTFULLY REQUEST THAT ANY PENALTIES FOR LATE FILING OF THE 2022 990-T DUE FEBRUARY 15, 2924 NOT BE IMPOSED DUE TO REASONABLE CAUSE. THE 990-T IS BEING E-FILED LATE DUE TO THE FACT THAT E-FILING FOR ALL 990-T RETURNS WAS UNAVAILABLE FROM JANUARY 15, 2024 THROUGH MARCH 15, 2024. SEE IR-2024-15.