2024-08-15T08:44:47-05:00 2023-09-30 471988668 PUCKETT CLEMENT AND SCHELLENBERG PC 1111 W LONG LAKE RD STE 200 TROY MI 48098 990 2022-10-01 381907097 EDGEWOOD COUNTRY CLUB EDGE 2483637112 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 MATT WHITTY TREASURER 2483637112 2024-08-15 1 1 MICHAEL P PUCKETT CPA CFE P00181578 2489529520 2022 2024-08-08 14:25:15Z PEPI CHAPUSEAUX 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 6661885 0 X WWW.EDGEWOODCOUNTRYCLUB.ORG X 1969 MI TO PROMOTE SOCIAL AND RECREATIONAL INTERACTION BETWEEN THE CLUB'S MEMBERS. 7 7 192 60 145933 0 4166719 3312669 943139 1054137 23691 27234 1238128 1247805 6371677 5641845 0 0 0 0 2715243 2927075 0 0 0 2233412 2026323 4948655 4953398 1423022 688447 8272601 10799241 2640811 4479004 5631790 6320237 TO PROMOTE SOCIAL AND RECREATIONAL INTERACTION BETWEEN THE CLUB'S MEMBERS. 0 0 THE CLUB HAS MAINTAINED A CLUBHOUSE AND GROUNDS FOR THE BENEFIT OF AND TO PROMOTE SOCIAL INTERACTION AMONG THE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 192 1 1 1 0 0 0 0 672125 145933 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET FUSON 2483637112 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 X MARK STEINBERG DIRECTOR 1.00 X 0 0 0 DON GREGORY DIRECTOR 1.00 X 0 0 0 ROB FADOOL DIRECTOR 1.00 X 0 0 0 PEPI CHAPUSEAUX PRESIDENT 1.00 X 0 0 0 RICHARD ZOULEK VICE PRESIDENT/TREASURER 1.00 X 0 0 0 MATT WHITTY DIRECTOR/TREASURER 1.00 X 0 0 0 KEVIN BERNYS SECRETARY 1.00 X 0 0 0 BRIAN BACH GENERAL MANAGER 40.00 X 123300 0 0 JAMIL BARQAWI EXECUTIVE CHEF 40.00 X 110033 0 0 233333 0 0 2 0 0 0 0 3312669 3312669 MEMBER FEES 713910 1006808 1006808 NON-MEMBER FEES 713910 47329 47329 1054137 28790 28790 1556 -1556 -1556 -1556 71680 52283 19397 19397 2196171 966201 1229970 1131366 98604 MISCELLANEOUS 713910 -1562 -1562 -1562 5641845 2163846 145933 19397 X 2395337 17583 165177 348978 29373 31089 95967 277839 77676 EQUIPMENT RENTAL AND MA 458006 UTILITIES 231790 SUPPLIES 193847 PAYROLL FEES 80750 549986 4953398 136131 382509 826407 55588 900066 986038 180773 136474 73917 69751 18208828 9156538 6132976 9052290 22331 21200 0 95391 8272601 10799241 489815 732134 338275 343226 1812721 3308253 0 95391 2640811 4479004 X 5631790 6320237 5631790 6320237 8272601 10799241 688447 0 X X 0 1 X 1 0 1256996 1256996 6555201 3949499 2605702 3948975 2977161 971814 1555596 1305099 250497 4892060 924779 3967281 9052290 ROU LEASE LIABILITY 95391 95391 X 6608046 966201 966201 5641845 0 5641845 5919599 966201 966201 4953398 0 4953398 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON ALL NON-MEMBER INCOME AND INVESTMENT INCOME, AS THEY ARE CONSIDERED INCOME UNRELATED TO THE CLUB'S EXEMPT PURPOSE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023 AND 2022. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE SEPTEMBER 30, 2020. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII, LINE 10B 966,201. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII, LINE 10B 966,201. GOLF OUTING 71680 71680 16178 15483 18274 2349 71680 71680 16178 15483 18274 2349 52284 19396 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)7 SOCIAL CLUB THAT HAS EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS VOTE TO ELECT ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB BY-LAWS PROVIDE FOR DECISIONS OF THE GOVERNING BOARD THAT NEED CLUB MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A DRAFT VERSION OF THE FORM 990 FROM THE PREPARER AND DISCUSSES THE RETURN AT A BOARD MEETING PRIOR TO APPROVAL. THE BOARD NOTES ANY CHANGES THAT NEED TO BE MADE, AND THEN APPROVES THE FINAL VERSION OF THE RETURN PRIOR TO SIGNATURE AND SUBMISSION TO THE RELEVANT TAXING AUTHORITY(IES). FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MEETS AT LEAST FOUR TIMES PER YEAR. DURING THOSE MEETINGS, AND ON AN AS NEEDED BASIS, BOARD POLICIES ARE REVIEWED AND UPDATED. IF AT ANY TIME THERE APPEARS TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER OR STAFF, IT IS REVIEWED IMMEDIATELY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE APPROPRIATE COMMITTEE CHAIR PERSONS. FORM 990, PART VI, SECTION B, LINE 15 DEPARTMENT HEAD AND KEY EMPLOYEE SALARIES ARE PRESENTED TO BOARD OF DIRECTORS AT THE OCTOBER BOARD MEETING AND ARE APPROVED BEFORE DECEMBER 31. THE BOARD HAS FINAL APPROVAL OF THE SALARIES / COMPENSATION OF ALL KEY STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE ON THE PUBLIC PAGE OF THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ENTERTAINMENT 69,958. FIRST TEE 65,963. PROPERTY TAXES 57,322. MISCELLANEOUS 54,823. COMPUTER SERVICES 53,818. LINEN 30,890. AUTO EXPENSE AND FUEL 29,979. BOARD EXPENSE 25,438. GOLF EXPENSES 23,912. OUTSIDE LABOR 23,213. PRO COMMISSION 19,835. MEMBER FOOD BENEFIT 17,299. UNIFORMS 16,234. BAD DEBT EXPENSE 12,525. PRINTING AND PUBLICATIONS 12,035. DUES AND SUBSCRIPTIONS 10,482. POSTAGE AND SHIPPING 9,322. MANAGER EXPENSE 7,815. FLOWERS AND DECORATIONS 4,771. TELEPHONE 4,352. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 BEFORE THEY ARE ISSUED.