2025-02-27T12:58:12-06:00 2024-10-31 382141969 MRPR GROUP PC 182 SOUTH INDUSTRIAL DRIVE SALINE MI 48176 990 2023-11-01 381791440 RACQUET CLUB OF ANN ARBOR RACQ 7343205334 PO BOX 130228 ANN ARBOR MI 48113 CHRIS SCHULTE TREASURER 7343205334 2025-02-26 1 1 MEAGAN COOKE P01386875 7344297172 2023 2025-03-06 01:10:19Z CHRIS SCHULTE PO BOX 130228 ANN ARBOR MI 48113 1810375 0 X A2RACQUET.COM X 1964 MI TO PROMOTE AND ENCOURAGE INTERESTS IN TENNIS AND SWIMMING, AND PROMOTE TENNIS COURTS, A SWIMMING POOL, AND CLUB FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 10 10 95 50 0 0 0 0 1470306 1633543 1189550 -72665 79322 64094 2739178 1624972 0 0 0 0 814880 791644 0 0 0 837970 921902 1652850 1713546 1086328 -88574 6434301 6000922 3099587 2751658 3334714 3249264 X TO PROMOTE AND ENCOURAGE INTERESTS IN TENNIS AND SWIMMING, AND PROMOTE TENNIS COURTS, A SWIMMING POOL, AND CLUB FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 910912 1294410 THE ORGANIZATION PROVIDES SWIMMING AND TENNIS FACILITIES TO ITS MEMBERS. THE ORGANIZATION CURRENTLY HAS 681 MEMBERS. 4098 5996 SOCIAL ACTIVITIES 4098 5996 915010 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 95 1 0 0 0 0 0 214750 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 X DARRIN WAGNER 7349715441 PO BOX 130228 ANN ARBOR MI 48113 CHRIS SCHULTE TREASURER 2.00 X X 0 0 0 ED HEBERLEIN DIRECTOR 2.00 X 0 0 0 JOCELYN GREENE VICE PRESIDENT 2.00 X X 0 0 0 DAVANG SHAH PRESIDENT 2.00 X X 0 0 0 PAT JOHNSON DIRECTOR 2.00 X 0 0 0 RACHEL PHILLIPS DIRECTOR 2.00 X 0 0 0 SERJ MOORADIAN SECRETARY 2.00 X X 0 0 0 CAROL CLYDE DIRECTOR 2.00 X 0 0 0 ERIC BROWN DIRECTOR 2.00 X 0 0 0 MEGAN SMULDERS DIRECTOR 2.00 X 0 0 0 BRENT SCHOMAKER GENERAL MANAGER 40.00 X 148993 0 0 148993 0 0 1 0 0 0 0 ACCRUED DUES 713940 1152325 1152325 ACCRUED INITIATION FEE 713940 214750 214750 SWIM PROGRAM 713940 86237 86237 TENNIS ACTIVITIES 713940 69889 69889 GUEST FEES 713940 64379 64379 45963 45963 1633543 72665 -72665 -72665 -72665 170836 112738 58098 58098 DELIQUENT CHARGES 561440 5126 5126 MISCELLANEOUS 900099 870 870 5996 1624972 1300406 0 324566 731264 315550 415714 60380 26055 34325 26884 26884 11909 8703 3206 36092 36092 314944 276704 38240 155760 155760 300290 269262 31028 49083 49083 SWIM PROGRAM 13116 13116 MISCELLANEOUS 8204 8204 SOCIAL 4098 4098 TENNIS ACTIVITIES 1522 1522 1713546 915010 798536 0 38494 25362 16856 15437 245000 245000 9209861 3508808 6027741 5701053 33210 14070 73000 0 6434301 6000922 75367 58165 3010007 2682133 14213 11360 3099587 2751658 X 3334714 3249264 3334714 3249264 6434301 6000922 -88574 3124 0 X 1 X 0 0 0 123512 123512 8162311 2779273 5383038 423855 311136 112719 500183 418399 81784 5701053 ADVANCE MEMBER PAYMENTS 2810 REFUNDABLE INITIATION FEES 8550 11360 X PART X, LINE 2: THE CLUB FOLLOWS PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND ACCOUNTING STANDARDS CERTIFICATION (ASC). THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR FISCAL YEAR ENDING OCTOBER 31, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDING OCTOBER 31, 2023, THE CLUB HAD AN UNCERTAIN TAX POSITION RELATING TO MITIGATION CREDITS (SEE NOTE 9). FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS ORGANIZED ON A NON-STOCK, MEMBERSHIP BASIS UNDER THE ACT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ENTITLED TO THE PRIVILEGES OF THE CLUB, UPON PAYMENT OF DUES AND SUBJECT TO REGULATIONS ESTABLISHED BY THE BOARD OF DIRECTORS. EACH MEMBER SHALL BE ENTITLED TO VOTE AT ANY GENERAL OR SPECIAL MEETING OF THE MEMBERS, PROVIDED THAT MEMBER IS IN GOOD STANDING. MEMBERS IN GOOD STANDING AT THE TIME OF DISSOLUTION OF THE CLUB SHALL BE ENTITLED TO SHARE EQUALLY IN THE ASSETS OF THE CLUB. AT-LARGE DIRECTORS ARE ELECTED BY CLUB MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT OR REPRESENTED BY PROXY AT AN ANNUAL OR SPECIAL MEETING OR BY BALLOT FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE TREASURER REVIEWS THE FORM 990 WITH THE CPA FIRM THAT PREPARED THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A INDEPENDENT BOARD MEMBERS CONDUCT COMPARABILITY DATA REVIEW AND APPROVE COMPENSATION OF GENERAL MANAGER ON AN ANNUAL BASIS. THIS REVIEW AND APPROVAL IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS WHO INQUIRE.