2024-06-24T10:49:28-04:00 2023-12-31 271434257 Connie M Tewes CPA LLC 5718 W US 10 Ludington MI 49431 990 2023-01-01 380763640 LINCOLN HILLS GOLF CLUB LINC 1527 N LAKESHORE DRIVE Ludington MI 49431 Erica Reed General Manager 2318434666 2024-06-24 false Erica Reed true Connie M Tewes CPA P00350678 2313424988 2024-06-24 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 2197625 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 78 50 222628 0 751070 735124 539495 714478 178 0 525571 425497 1816314 1875099 0 0 955182 846359 0 0 775524 909053 1730706 1755412 85608 119687 919627 1052843 137865 121765 781762 931078 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. 869855 714478 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. 322526 716734 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. 1192381 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 1 0 true 78 true true true false false false false 0 205219 false false false X 9 9 false false false false true true true true true false false true true true true true true false true false X Erica Reed 5309218448 1527 N LAKESHORE DRIVE Ludington MI 49431 X TED MAY DIRECTOR 1.00 0.00 X 0 0 0 MITCH FOSTER SECRETARY 1.00 0.00 X 0 0 0 ALLAN STAM TREASURER 1.00 0.00 X 0 0 0 JEN LARSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL KELLAHER DIRECTOR 1.00 0.00 X 0 0 0 KELLY PARKER DIRECTOR 1.00 0.00 X 0 0 0 CHRIS TRESNAK VICE PRESIDENT 2.00 0.00 X 0 0 0 KATHLEEN YOUNG DIRECTOR 1.00 0.00 X 0 0 0 JEREMY HOLMES PRESIDENT 3.00 0.00 X 0 0 0 Erica Reed GENERAL MANAGER 40.00 0.00 X 0 0 0 0 0 0 0 false false false 735124 735124 CART RENTAL 713910 278879 212489 66390 GREENS FEES 713910 229289 95184 134105 RANGE BALLS 713910 26191 25758 433 Golf Shop Services 713910 179744 158044 21700 Tennis Revenue 713910 375 375 714478 716734 322526 394208 394208 Gain on Sale of Equip 713910 31289 31289 31289 1875099 917347 222628 0 X 743102 640501 102601 103257 103257 52536 52536 4245 4245 13441 13441 3000 3000 3374 3374 4359 593 3766 17036 17036 202252 85438 116814 511 347 164 Insurance 60909 60909 Repairs & maint 163664 147438 16226 Supplies 206205 195348 10857 Telephone & Internet 4478 4478 173043 122716 50327 1755412 1192381 563031 0 166718 162740 264440 236313 12088 58756 147619 134564 3798 118 1624029 1166724 320392 457305 3022 1497 1550 1550 919627 1052843 114276 97231 23589 24534 137865 121765 X 17378 17378 576916 576917 187468 336783 781762 931078 919627 1052843 X 119687 29629 X false false false 36684 36684 337839 273104 64735 516321 461793 54528 733185 431827 301358 457305 PROMOTIONAL GOLF PACKAGES - HEMLOCK 1550 1550 ADVANCE MEMBERSHIP PAYMENTS 17150 GIFT CERTIFICATES & RAINCHECKS 7384 24534 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 UBT98,809 - Correction to Fixed Assets and Accumulated Depreciation in PY List of other fees for services expenses Part IX line 11g See Overflow Statement. List of other expenses Part IX line 24e See Overflow Statement.