2022-09-09T15:23:17-04:00 2021-12-31 271434257 Connie M Tewes CPA LLC 5718 W US 10 Ludington MI 49431 990 2021-01-01 380763640 LINCOLN HILLS GOLF CLUB LINC 1527 N LAKESHORE DRIVE Ludington MI 49431 Jeremy Holmes Treasurer 2318434666 2022-08-15 false Jeremy Holmes Connie M Tewes CPA P00350678 2313424988 2022-09-09 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z 2211438 false X LINCOLNHILLSGC.COM X 1921 MI Solicit, receive, and administer funds exclusively for pleasure, recreation, and other non-profit purposes as permitted for organizations defined in IRC Section 501(c)7. 9 9 59 60 153875 0 539727 932940 420583 470104 31398 157 -53872 440786 937836 1843987 0 0 350518 701765 0 0 528484 661864 879002 1363629 58834 480358 488585 751455 248164 55301 240421 696154 Solicit, receive, and administer funds exclusively for pleasure, recreation, and other non-profit purposes as permitted for organizations defined in IRC Section 501(c)7. false false 493385 443013 Member lounge in the clubhouse provides a complete courmet restaurant and bar facility for members and their guests. Mebers use the facility for personal and family dining, business lunches and dinners, and small social events. A banquet facility is used for member events such as opening and closing parties, annual corn roast, and holiday parties. The facility is used on a limited basis for local nonprofit organization for fundraising activities. The banquet facility use was significantly impacted by COVID-19 restrictions during prior year 2020. 444422 269231 18 hole golf course available for use by members and their guests, including practice facilities, golf carts, member locker roon and club storage facilities on site. Golf instruction available by a PGA professional. Member-Guest, Codger Classic, Turkey Shoot, and other golf tournaments for members and their guests take place throughout the season. Tennis courts are also available for member use and enjoyment. 937807 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 0 0 true 59 true true true false false false false 0 134482 false false false X 9 9 false true false false true true true true true false false true true true true true true false true false X Thomas Hamm 6163184939 1527 N Lakeshore Drive Ludington MI 49431 X TED LEIBOLE DIRECTOR 1.00 0.00 X 0 0 0 MIKE BURNS DIRECTOR 1.00 0.00 X 0 0 0 ADAM HOWELL DIRECTOR 1.00 0.00 X 0 0 0 KIM HALLADAY SECRETARY 1.00 0.00 X 0 0 0 PAM HOWE DIRECTOR 1.00 0.00 X 0 0 0 KELLY PARKER DIRECTOR 1.00 0.00 X 0 0 0 CHRIS TRESNAK TREASURER 3.00 0.00 X 0 0 0 TRACI HOCKSTRA PRESIDENT 3.00 0.00 X 0 0 0 JEREMY HOLMES VICE PRESIDENT 3.00 0.00 X 0 0 0 0 0 0 0 false false false 600305 268144 64491 932940 CART RENTAL 713910 222200 165062 57138 GREENS FEES 713910 170569 81008 89561 RANGE BALLS 713910 32545 23161 9384 Golf Shop Services 713910 44790 44790 470104 157 19 138 808237 367451 440786 443013 -2227 1843987 757034 153875 138 566838 280892 285946 43200 43200 91727 91727 101998 101998 5890 5890 6700 6700 11047 11047 9095 5950 3145 10220 10220 9188 8312 876 224735 224735 69 69 374 374 27133 27133 28054 28054 Bank & Credit Card Fees 21942 21942 Dues & Subscriptions 1608 1608 Supplies 67661 67661 Telephone 6855 6855 129295 129295 1363629 937807 425822 0 8483 261372 65153 76649 22430 43320 36098 35426 31411 8455 1744763 1424626 318940 320137 6070 4546 1550 488585 751455 51142 11782 53000 144022 43519 248164 55301 X 17378 17378 576916 576916 -353873 101860 240421 696154 488585 751455 X 480358 -24625 X false false false 36684 36684 171287 87328 83959 944546 776257 168289 592246 561041 31205 320137 PROMOTIONAL GOLF PACKAGES - HEMLOCK 1550 1550 ADVANCE MEMBERSHIP PAYMENTS 37850 GIFT CERTIFICATES & RAINCHECKS 5669 43519 Management duties delegation Part VI line 3 RENAISSANCE GOLF MANAGEMENT ENGAGED TO SUPERVISE AND ADMINISTER DAILY OPERATIONS AND ACT AS GENERAL MANAGER FOR ALL FUNCTIONS RELATED TO THE GOLF, FACILITES AND FOOD/BEVERAGE FACILITIES INCLUDING HIRING, TRAINING, DISCIPLINE, COMPENSATION, PROMOTION, TERMINATION OF STAFF NECESSARY OR ADVISABLE FOR OPERATION OF THE CLUB. Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS BOTH STOCKHOLDERS AND MEMBERS. Member election for additional members Part VI line 7a THE ORGANZIATION HAS STOCKHOLDERS WHO VOTE FOR THE GOVERNING BOARD MEMBERS. A NONSTOCKHOLDER MEMBER OF THE GOVERNING BOARD IS ELECTED BY THE NON STOCKHOLDER MEMBERS. Governing body decisions Part VI line 7b BEFORE THE CORPORATION CAN DISPOSE OF REAL PROPERTY, THE MEMBERSHIP MUST APPROVE UNLESS THE DISPOSAL IS REQUIRED BY LAW. IF REAL PROPERTY IS SOLD, THE FUNDS SHALL BE PLACED IN AN INTEREST BEARING INVESTMENT ACCOUNT. THE PRINICPAL AMOUNT OF THE SALE MAY NOT BE DISPOSED OF UNLESS APPROVED BY THE MEMBERSHIP. Form 990 governing body review Part VI line 11 A PRELIMINARY DRAFT IS PRESENTED A T A BOARD MEETING PRIOR TO FILING. FINAL COPY IS SUBMITTED TO EACH DIRECTOR PRIOR TO FILING WITH DIRECTIONS TO DIRECT QUESTIONS TO THE PRESIDENT. Conflict of interest policy compliance Part VI line 12c EACH MEETING AGENDA INCLUDES A LINE ITME REQUESTING ANY BOARD MEMBER TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO ABSTAIN FROM VOTES CONCERNING THAT ISSUE. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS, AS A GROUP, REVIEWS THE PROPOSED COMPESATION PACKAGES FOR THE GREENS SUPERINTENDENT, DIRECTOR OF GOLF, FOOD & BEVERAGE MANAGER, MANAGER OF SPECIAL EVENTS, AND OFFICE MANAGER. ALL FIVE TOP EMPLOYEES EARN LESS THAN$100,000 ANNUALLY. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 Loss in UBT