2025-09-22T13:58:18-05:00 2024-12-31 382180715 FLEURY SINGLER & CO PC 301 STEPHENSON AVENUE IRON MOUNTAIN MI 49801 990 2024-01-01 381225044 THE CHIPPEWA CLUB CHIP 9067740434 106 NORTH CARPENTER AVE IRON MOUNTAIN MI 49801 JOE KOEPEL PRESIDENT 9067740434 2025-09-09 1 0 PAUL A SWANSON P00018575 9067740833 2024 2025-03-06 01:10:19Z JOE KOEPEL 106 CARPENTER AVE IRON MOUNTAIN MI 49801 1060424 0 X CHIPPEWACLUBIM.COM X 1945 MI TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. 9 214 43 0 6607 0 0 0 817820 915563 6776 6607 22155 41537 846751 963707 0 0 0 0 414275 462508 0 0 0 531207 581101 945482 1043609 -98731 -79902 800028 818108 106730 114843 693298 703265 TO PROVIDE PRIVATE DINING, CATERING, AND SPECIAL EVENT SERVICES TO MEMBERS. 0 0 MEMBER UNITS (SINGLE AND MARRIED) WERE ABLE TO USE THE FACILITY FOR MEETINGS, SOCIAL GATHERINGS, PRIVATE DINING AND SPECIAL OCCASIONS. N/A N/A 0 0 0 0 0 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 0 0 0 0 0 1 6 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 X 9 214 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X SARAH ALESSANDRINI 9067744051 106 NORTH CARPENTER AVENUE IRON MOUNTAIN MI 49801 X MARK KLOSSNER DIRECTOR 1.00 X 0 0 0 MATTHEW LUTZ DIRECTOR 1.00 X 0 0 0 DAVID PASHOW DIRECTOR 1.00 X 0 0 0 JANE SANTINI DIRECTOR 1.00 X 0 0 0 DOUG RIGONI DIRECTOR 1.00 X 0 0 0 LINDLEY JOHNSON PRESIDENT 1.00 X 0 0 0 ROBERT CALDERWOOD VICE PRESIDENT 1.00 X 0 0 0 GLEN JOHNSON TREASURER 1.00 X 0 0 0 SUZANNE LARSON SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RESTAURANT SALES 713910 531998 531998 DUES 713910 214065 214065 BAR SALES 713910 134455 134455 MAINTENANCE FEE 713910 35045 35045 915563 4883 4883 98441 96717 1724 1724 1724 FINANCE CHARGES 713910 18098 18098 MINIMUM CHARGES 713910 10482 10482 MISCELLANEOUS OTHER 713910 10032 10032 2925 2925 41537 963707 957100 6607 0 412564 49944 30202 41307 5215 36876 4563 256 29006 17208 COST OF FOOD/BAR SALES 249913 LAUNDRY 32236 SOFTWARE EXPENSE 26863 REPAIRS & MAINTENANCE 19504 87952 1043609 0 -7403 -11047 206496 244395 40676 46018 1266906 877722 394330 389184 162186 138372 3743 11186 800028 818108 47916 63177 58814 51666 106730 114843 X 531112 541079 162186 162186 693298 703265 800028 818108 X -79902 89869 X 0 0 0 0 162186 18215 40462 1567 138372 138176 2400 21610 162186 159926 10360 -26450 5660 138176 0 0 215535 215535 470733 358430 112303 313731 311160 2571 266907 208132 58775 389184 FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS. THE CHIPPEWA CLUB HAS MEMBERS. THERE ARE NO STOCKHOLDERS AND NO CORPORATE STOCK. FORM 990, PART VI, SECTION A, LINE 7A FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS. BOARD OF GOVENORS IS ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B FORM 990, PART VI, LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS. YES, ALL MAJOR DECISIONS ARE SUBJECT TO APPROVAL AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FROM 990. A COPY OF THE FROM 990 WAS REVIEWED BY THE TREASURER AND APPROVED BEFORE EFILING. THE RETURN WILL BE REVIEWED BY THE PRESIDENT AND OTHER MEMBERS OF THE GOVERNING BOARD AT THEIR NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICAIL. YES, THE BOARD OF GOVENORS APPROVES ALL SALARIES AND WAGES OF ALL EMPLOYEES INCLUDING THE CHEF AND MANAGERS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS. ALL OFFICERS ARE NOT COMPENSATED. KEY EMPLOYEE SALARIES ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. SALARIES ARE REVIEWED AND COMPARED TO THOSE IN SIMILAR POSITIONS IN THE LOCAL AREA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE AVAILABE TO MEMBERS ONLY. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 11,660. CAPITAL CONTRIBUTIONS 78,209.