2024-11-15T15:20:16-05:00 2023-12-31 454211584 BLOSSOMLAND ACCOUNTING LLC 3423 HILL ST ST JOSEPH MI 49085 990 2023-01-01 380896315 ORCHARD HILLS COUNTRY CLUB ORCH 2696955991 2841 NILES BUCHANAN ROAD BUCHANAN MI 49107 JIM ZABLOCKI CURRENT PRESIDENT 2696955991 2024-11-15 false SETH A TIMMONS CPA P01277493 2699833339 2024-11-15 2023 2024-10-15 13:58:12Z JIM ZABLOCKI 52389 SILVERLEAF CT GRANGER IN 46530 1432470 false X WWW.ORCHARDHILLSCC.ORG X 1965 MI THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS 9 9 65 101451 761315 881090 288015 361834 4 13 112913 116720 1162247 1359657 0 0 454154 548457 0 0 665148 751345 1119302 1299802 42945 59855 642359 698932 552461 549179 89898 149753 THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS false false 811687 359127 THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS 46724 2720 CLUB MAINTAINS A POOL FACILITY FOR USE BY ITS MEMBERS AND SPONSORED GUESTS 145790 189534 CLUB MAINTAINS A CLUB HOUSE FACILITY TO PROVIDE FOOD AND BEVERAGE SERVICE TO ITS MEMBERS AND SPONSORED GUESTS. 1004201 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 false false false false false false false false false false false false false false false true 66 16 65 true true true false false false false false false false X 9 9 false false false false false true false true true false false true false false false false false false X GREG JURGONSKI 2696955991 518 IMPALA DR NILES MI 49120 X JIM ZABLOCKI CURRENT PRES X 0 0 0 BEN HANNEWYK VICE PRESIDE X 0 0 0 GREG JURGONSKI TREASURER X 0 0 0 BILL LANDGRAF SECRETARY X 0 0 0 TAYLOR CAMPBELL DIRECTOR X 0 0 0 JOHN MINTUN DIRECTOR X 0 0 0 CODY BRITTON DIRECTOR X 0 0 0 MATTHEW GILLESPIE DIRECTOR X 0 0 0 false false false 881090 881090 CART RENTAL 713910 172328 172328 GREEN FEES 713910 54738 54738 GREEN FEES 713910 46387 46387 TOURNAMENTS 713910 45190 45190 CART RENTAL 713910 26216 26216 16975 16885 90 361834 13 13 189533 72813 116720 87962 28758 1359657 377116 101451 X 503059 377620 125439 45398 35450 9948 6195 6195 1154 1154 9358 1372 7986 25939 11953 13986 59609 58870 739 68673 8620 60053 REPAIRS AND MAINTENANCE 138486 138486 SUPPLIES 105800 98608 7192 SEED AND FERTILIZER 59951 59951 UTILITIES 49318 47020 2298 226862 166251 60611 1299802 1004201 295601 0 2000 2000 75432 126748 82430 67094 10705 11252 4006 4661 1801880 1314703 467786 487177 642359 698932 62741 54770 385317 349724 21904 77763 82499 66922 552461 549179 X 497702 497702 -407804 -347949 89898 149753 642359 698932 59855 X false false false 846205 523967 322238 393561 393561 562114 397175 164939 487177 DEFERRED DUES 66922 66922 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE FOR THREE OF THE NINE BOARD POSITIONS EVERY YEAR TWO WERE VACANT AT END OF YEAR. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO THE BOARD AND PRESIDENT FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 19 BY-LAWS ARE AVAILABLE ON WEBSITE, ALL OTHER INFORMATION WOULD BE AVAILABLE BY INQUIRY TO BOARD OF DIRECTORS. FORM 990, PART IX, LINE 24E LEASED CART EXPENSE 38,604 0 0 TOURNAMENT COSTS 36,972 0 0 OUTSIDE SERVICE 23,262 0 0 MISCELLANEOUS 13,741 6,762 0 CART COMMISSION 19,754 0 0 PROPERTY TAXES 0 19,718 0 BAD DEBTS 0 15,000 0 CREDIT CARD EXPENSE 0 13,237 0 GREENS COMMISSION 10,108 0 0 CART COSTS 8,237 0 0 HANICAP COSTS 8,004 0 0 TELEPHONE 4,234 1,299 0 MANAGERS FOOD 0 4,595 0 LICENSES 1,503 0 0 LAUNDRY 1,120 0 0 PGA DUES AND EDUCATION 712 0 0 TOTAL 166,251 60,611 0