2024-07-14T12:23:26-04:00 2023-09-30 823020736 TOM CONDON CPA LLC 2398 STEAMBURG RD HILLSDALE MI 492422077 990 2022-10-01 380650687 HILLSDALE GOLF & COUNTRY CLUB HILL 5174377538 1990 ASH TE WETTE DRIVE HILLSDALE MI 49242 STEVE ROSS PRESIDENT 5174377538 2024-07-12 true STEVE ROSS XXX-XX-XXXX false THOMAS S CONDON P00001110 5176301464 2024-07-14 2022 2023-04-26 12:10:37Z THE HILLS OF BAW BEESE LAKE STEVE ROSS 507848 false X X 1940 MI TO OWN, MAINTAIN AND OPERATE A GOLF COURSE AND CLUB FOR THE MUTUAL BENEFIT OF THE MEMBERS OF SAID CORPORATION. AND TO FOSTER AND PROMOTE RECERATIONAL AND SOCIAL ACTIVITIES. 35 35 10 0 0 588648 463792 0 22 -3269 588670 460523 0 0 179445 176654 0 0 338001 204709 517446 381363 71224 79160 595019 565251 129022 56528 465997 508723 X TO OWN, MAINTAIN AND OPERATE A GOLF COURSE AND CLUB FOR THE MUTUAL BENEFIT OF THE MEMBERS OF SAID CORPORATION. AND TO FOSTER AND PROMOTE RECERATIONAL AND SOCIAL ACTIVITIES. false false OPERATE AND MAINTAIN GOLF COURSE AND CLUB OPERATE AND MAINTAIN GOLF COURSE AND CLUB false false false false false false 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 false false false false true 0 0 true 10 true false false false false false false false false X 35 35 false false false false true true true true true false false false false false false false false false X SANDY PARNEY 5174377538 1990 ASH TE WETTE DRIVE HILLSDALE MI 49242 X STEVE ROSS PRESIDENT X 0 0 0 DAVID GOSSAGE VICE PRESIDE X 0 0 0 CRAIG CONNOR TREASURER X 0 0 0 DAVID BURGEE SECRETARY X 0 0 0 false false false MEMBERSHIP DUES 254892 254892 GOLF CARTS 70859 70859 INSURANCE PROCEEDS 58272 58272 BOAT SLIPS 24945 24945 PROMOTIONAL 18775 18775 36049 36049 463792 44056 47325 -3269 -3269 460523 463792 -3269 161380 134989 26391 1241 1173 68 14033 11738 2295 2901 2901 340 340 48381 43775 4606 15815 11756 4059 19301 17551 1750 15582 13749 1833 SEEDS AND CHEMICALS 42202 42202 GOLF CART LEASE 14566 14566 PROPERTY TAXES 13957 11631 2326 GAS AND OIL 7107 7107 24557 17557 7000 381363 327794 53569 0 89794 72220 71982 56872 4538 5071 1743550 1312462 428705 431088 595019 565251 7932 8179 62818 48349 58272 129022 56528 X 6150 6300 327987 291399 131860 211024 465997 508723 595019 565251 X 79160 4 -36438 X false false 1743550 1312462 431088 431088 FORM 990, PAGE 2, PART III, LINE 4D OPERATE AND MAINTAIN GOLF COURSE AND CLUB FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS 41 SHAREHOLDERS WITH VOTING PRIVILEGES. OF THOSE 41 SHAREHOLDERS, 5 HAVE BEEN ELECTED TO SERVE ON THE BOARD OF DIRECTORS AND TO DIRECT THE ADMINISTRATIVE AFFAIRS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE SHAREHOLDERS, WHO HAVE VOTING PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7B GOVERANCE DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE TREASURER AND OR PRESIDENT FOR REVIEW, AND UPON THE TREASURER AND OR PRESIDENT'S APPROVAL THE FORM IS FILED. THE RETURN IS MADE AVAILABLE TO ANY BOARD MEMBER THAT REQUESTS A COPY PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 SALE OF COMMONE STOCK 150 DUPONT DEPRECIATION -36,588 TOTAL -36,438