2024-05-07T06:50:21-04:00 2023-12-31 383205662 LEWIS & KNOPF CPAS 5206 GATEWAY CENTRE SUITE 100 FLINT MI 48507 990 2023-01-01 381714272 DAVISON COUNTRY CLUB DAVI 8106585211 9512 E LIPPINCOTT BLVD DAVISON MI 48423 KIMBERLY M PENNALA-JONES TREASURER/SECRETARY 8106585211 2024-04-26 true KIMBERYLY PENNALA-JONES XXX-XX-XXXX true MICHAEL J KRAMPE P00632882 8102384617 2024-04-29 2023 2023-04-26 12:10:37Z KIMBERLY M PENNALA-JONES 9512 LIPPINCOTT BLVD DAVISON MI 48423 1976781 false X WWW.DAVISONCC.COM X MI CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS 9 7 98 43796 0 1058629 1099704 0 550459 438431 1609088 1538135 0 0 872051 893301 0 0 758634 700596 1630685 1593897 -21597 -55762 752606 564899 2882563 2750618 -2129957 -2185719 X CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS false false CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS N/A false 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 true false false false false false true true true false true 3 0 true 98 true true true false false false false 87614 false false false X 9 7 true false false false false true false true true false false true false false false false false false MI X KIMBERLY JONES 8106585211 9512 LIPPINCOTT BLVD DAVISON MI 48423 KURT MINTO DIRECTOR 40.00 X 48748 0 0 KIMBERLY M PENNALA-JONES TREASURER/SE 40.00 X 38290 0 0 JASON FRANCIS DIRECTOR 0.25 X 0 0 0 DAVID MINTO DIRECTOR 0.25 X 0 0 0 RYAN MINTO DIRECTOR 0.25 X 0 0 0 DIANE MISCHEL DIRECTOR 0.25 X 0 0 0 ALAN STEFANKO DIRECTOR 0.25 X 0 0 0 TODD FERGUSON PRESIDENT 5.00 X 0 0 0 MIKE NELSON VICE PRESIDE 5.00 X 0 0 0 87038 false false false DUES - SIGNATURE 713910 669962 669962 CART RENTAL 713910 268628 268628 GREENS FEES INCOME 713910 51596 51596 RANGE INCOME 713910 37875 37875 MEN'S INVITATIONAL 713910 21539 21539 50104 50104 1099704 877077 438646 438431 394635 43796 1538135 1494339 43796 X 87038 87038 725035 725035 81228 64657 16571 6010 6010 2435 2435 3111 3111 129515 116563 12952 6999 6999 65489 65489 44162 44162 MAINTENANCE - CLUBHOUSE 52542 52542 MAINTENANCE - OUTSIDE 49796 49796 TAXES 48094 48094 FERTILIZER, SPRAYS & SEED 43376 43376 249067 247975 1092 1593897 1551726 42171 0 433456 346572 61091 44179 39296 34129 22538 1973280 1833261 196225 140019 752606 564899 255046 74541 595277 516612 1189317 1318271 842923 841194 2882563 2750618 X -2129957 -2185719 -2129957 -2185719 752606 564899 -55762 X true X false false false 1973280 1833261 140019 140019 NOTE PAYABLE TO LIPPINCOTT PROP 773758 RANGE PAYABLE TO MBI 54730 DEPOSITS/PARTIES & WEDDING 8450 MICHIGAN SALES TAX PAYABLE 3197 EMPLOYEE CHRISTMAS FUND 1010 ALLSTATE BENEFIT INSURANCE PAYABLE 49 841194 MINTO BROTHERS COMMON OFFICERS 80000 RENT & LABOR false FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 2 DAVID MINTO DIRECTOR FAMILY RELATIONSHIP ALAN STEFANKO DIRECTOR FAMILY RELATIONSHIP KURT MINTO DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION. IT IS REVIEWED AND COMPARED TO FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 19 INSPECTION AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST FORM 990, PART IX, LINE 24E CART RENTAL 41,285 0 0 LINEN SERVICE 32,448 0 0 INVITATIONAL EXPENSE 31,640 0 0 UTILITIES - OUTSIDE 31,041 0 0 GAS AND OIL 24,900 0 0 CREDIT CARD FEES 19,354 0 0 MISCELLANEOUS EXPENSE 10,720 0 0 SUPPLIES - INSIDE 9,694 0 0 GAM EXPENSES 9,631 0 0 RANGE EXPENSE 6,537 0 0 PARTIES & WEDDINGS 6,415 0 0 MEMBER REWARDS 6,175 0 0 PROMO & DISCOUNTS 6,086 0 0 EQUIPMENT RENTAL 5,876 0 0 LICENSES 2,909 0 0 GOLF GENIUS 2,308 0 0 CLUB SERVICES 1,398 0 0 HOLE IN ONE 1,335 0 0 CONTRACT LABOR 1,168 0 0 DUES & SUBSCRIPTIONS 0 1,092 0 MUSIC 950 0 0 DONATIONS 865 0 0 NEW MEMBER CREDITS 800 0 0 BANK CHARGES 58 0 0 CASH OVER/SHORT -422 0 0 BAD DEBTS -5,196 0 0 TOTAL 247,975 1,092 0 MINTO BROTHERS INC 9512 LIPPINCOTT BLVD DAVISON MI 48423 381629318 BUILDING MI MINTO BROS C CORP 80000 false false false false false false false false false false false true false false false false false false false false MINTO BROTHERS INC FACILITIES J 50000 CASH MINTO BROTHERS INC GOLF CARTS J 30000 CASH MINTO BROTHERS INC NOTE PAYABLE E 2040281 CASH