2025-02-14T10:33:37-06:00 2024-03-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2023-04-01 380118730 COUNTRY CLUB OF LANSING COUN 5174844567 2200 MOORES RIVER DRIVE LANSING MI 48911 TANYA CHARLOW CHAIR 5174844567 2025-02-13 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-02-13 2023 2025-03-06 01:10:19Z TIMOTHY AVERILL 2200 MOORES RIVER DRIVE LANSING MI 48911 5138836 0 X WWW.CCLANSING.ORG X 1922 MI TO OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS 12 12 170 42 310306 0 0 5000 3989017 3449758 0 2139 1160826 994844 5149843 4451741 0 0 0 0 2574468 2564099 0 0 0 1828731 1687347 4403199 4251446 746644 200295 4269087 4358724 2509563 2398905 1759524 1959819 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 433 MEMBERS, THEIR FAMILIES AND GUESTS. 0 1 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 26 0 1 170 1 1 1 0 0 0 0 78400 362849 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 PHIL CHURCHILL 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 THADDEUS OWEN BOARD MEMBER 0.50 X 0 0 0 MIKE TOTTE BOARD MEMBER 0.50 X 0 0 0 MANDY JURKOVIC BOARD MEMBER 0.50 X 0 0 0 PATRICK GILLESPIE JR BOARD MEMBER 0.50 X 0 0 0 ANDY KOTARBA CHIEF ADVISING OFFICER 0.50 X X 0 0 0 MIKE MILLER SECRETARY 0.50 X X 0 0 0 WILLIAM BURKE TREASURER 0.50 X X 0 0 0 TANYA CHARLOW VICE CHAIR 0.50 X X 0 0 0 TIM AVERILL CHAIR 0.50 X X 0 0 0 JENNIFER MENA DIRECTOR OF OPERATIONS 40.00 X 87072 0 0 JOHN LINDERT DIRECTOR OF GOLF/COO 40.00 X 135208 0 0 DREW PEDDIE GROUNDS SUPERINTENDENT 40.00 X 104197 0 0 326477 0 0 2 0 0 0 JOHN LINDERT'S GOLF SHOP 2200 MOORES RIVER DRIVE LANSING MI 48911 GOLF PRO SHOP 482433 1 5000 5000 MEMBERSHIP DUES 900099 2608023 2608023 PRO SHOP 713910 376824 334514 42310 MISCELLANEOUS 900099 211076 211076 GOLF COURSE 713910 179298 8965 170333 LOCKER ROOM 900099 57381 57381 17156 17156 3449758 8127 8127 7000 12988 -5988 -5988 -5988 1668951 674107 994844 905308 89536 4451741 4142423 310306 -5988 94152 2083781 161289 224877 7402 44860 38963 20519 74058 439925 24677 27976 2112 173789 82300 GROUNDS EXPENSE 204610 REPAIRS & MAINTENANCE 156781 SUPPLIES 104824 UNIFORMS 75572 208979 4251446 1159610 273784 697584 59489 706027 462381 121478 134699 123941 89673 8353384 5792188 2027087 2561196 130944 79918 4269087 4358724 246835 281340 440288 561293 1688361 1465416 134079 90856 2509563 2398905 X 1759524 1959819 1759524 1959819 4269087 4358724 200295 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138889 138889 3694994 2732499 962495 2112789 1436383 676406 2406712 1623306 783406 2561196 OPERATING LEASE LIABILITIES 90856 90856 X PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. 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.