2024-08-14T05:50:05-07:00 2023-09-30 412208930 VREDEVELD HAEFNER LLC 10302 20TH AVE NW GRAND RAPIDS MI 49534 990 2022-10-01 380331580 Battle Creek Country Club BATT 2699628734 318 Country Club Drive Battle Creek MI 49015 Maribeth Szlaga General Manager 2699628734 2023-11-28 true true Michael J Vredeveld P02353300 6166488447 2024-08-14 2022 2024-08-08 14:25:15Z Maribeth Szlaga 318 Country Club Battle Creek MI 49015 3152652 false X www.battlecreekcc.com X 1919 MI To provide an environment which is conducive to social gatherings and various sports and recreational facilities to its members. 10 10 104 30 311851 20028 238686 18136 1639404 1816099 1364 21028 778777 902239 2658231 2757502 0 0 1446176 1538298 0 0 1014073 1092627 2460249 2630925 197982 126577 2843093 2966905 769432 766567 2073661 2200338 X To provide an environment which is conducive to social gatherings and various sports and recreational facilities to its members. false false Golf course and Pro Shop operations Restaurant and bar operations Clubhouse operations Beach, tennis, and locker operations 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 true false false false false false false false false false false true 11 0 104 true true true false false false false 41250 311851 false false false X 10 10 false false false false true true true true true false false false true true true false false false false false MI X Allison Geer 2699628734 318 Country Club Dr Battle Creek MI 49015 Stephen Pyatte President 4.00 X X 0 0 0 Dennis Walters Vice President 4.00 X X 0 0 0 Kathy-Sue Vette Secretary 4.00 X X 0 0 0 Chris Sliva Treasurer 4.00 X X 0 0 0 Al Morehart Trustee 1.00 X 0 0 0 Leslie Walsh Trustee 1.00 X 0 0 0 Bruce Galen Trustee 1.00 X 0 0 0 Richard Condlyffe Trustee 1.00 X 0 0 0 Lance Johnson Trustee 1.00 X 0 0 0 Kari Davis Trustee 1.00 X 0 0 0 Maribeth Szlaga General Manager 40.00 X 101067 0 0 101067 0 0 1 false false false Newman Construction 2869 W Dickman Rd Battle Creek MI 49037 Building renovations 348459 1 18136 18136 Membership dues 713910 1499750 0 0 Locker room fees 713910 19576 0 0 Green fees 713910 84962 53861 0 Cart fees 713910 169554 10924 0 Tennis fees 713910 11932 0 0 30325 0 0 1816099 21028 21028 0 1063866 395150 668716 442678 226038 Monthly minimum income 713910 42756 42756 0 0 Rental income 713910 34707 34707 0 0 Miscellaneous income 713910 151727 151727 0 0 4333 4333 0 0 233523 2757502 2427515 311851 0 102956 0 0 0 1214647 0 0 0 120 0 0 0 72199 0 0 0 148376 0 0 0 3235 0 0 0 36048 0 0 0 17223 0 0 0 1329 0 0 0 206123 0 0 0 51479 0 0 0 Repair and maintenance 161723 0 0 0 Utilities 101854 0 0 0 Supplies 101783 0 0 0 Fertilizer 94421 0 0 0 317409 0 0 0 2630925 0 0 0 215947 191846 911957 473785 211134 261233 82698 85841 40260 46703 8523160 6615663 1381097 1907497 2843093 2966905 289472 263001 479960 503566 769432 766567 X 30000 30000 1879129 2085011 164532 85327 2073661 2200338 2843093 2966905 X 126577 100 X false false false 0 0 4953369 3910880 1042489 3569791 2704783 865008 1907497 Joseph Newman Former Board President 348459 Grill Room renovation false Pt VI, Line 11b The General Manager and Board Treasurer review the 990 before submission Pt VI, Line 19 The required documents are available upon request Pt VI, Line 6 Club members may be stockholders Pt VI, Line 7b Decisions are subject to the approval of members. Significant expenditures such as extensive renovations, are subject to approval by member vote Pt VI, Line 7a Stockholders elect the Board of Directors Pt VI, Line 12c Department managers are responsible for compliance with policies. Employees are required by signed employee policy handbook to report to their Department Manager. All Officers and Directors are required to sign a conflict of interest statement. Pt XI $1,700 - Capital retirements $1,800 - Capital contributions $ 100 - Net change Form 990, Part III, Line 4d Beach, tennis, and locker operations Form 990, Part IX, Line 24e Bad debt 346. Form 990, Part IX, Line 24e Decor 10981. Form 990, Part IX, Line 24e Dues and subscriptions 2674. Form 990, Part IX, Line 24e Gas and oil 29338. Form 990, Part IX, Line 24e Landscape 47468. Form 990, Part IX, Line 24e Laundry 12999. Form 990, Part IX, Line 24e Licenses 1311. Form 990, Part IX, Line 24e Meals 20716. Form 990, Part IX, Line 24e Miscellaneous 38068. Form 990, Part IX, Line 24e Security 2869. Form 990, Part IX, Line 24e Property taxes 84062. Form 990, Part IX, Line 24e Towel rental 9799. Form 990, Part IX, Line 24e Uniforms 5590. Form 990, Part IX, Line 24e Electric carts 51188.