2024-05-14T16:45:24-04:00 2023-12-31 382706146 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2023-01-01 380995507 SAGINAW COUNTRY CLUB SAGI 9897932860 4465 GRATIOT ROAD SAGINAW MI 48638 ROBERT LOOBY PRESIDENT 9897932860 2024-05-14 true ROBERT LOOBY 999009999 false BRIAN R DIXON P01321580 9897939830 2024-05-14 2023 2023-04-26 12:10:37Z ROBERT LOOBY 4465 GRATIOT RD SAGINAW MI 48638 4171815 false X WWW.SAGINAWCOUNTRYCLUB.COM X 1898 MI FORMED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES OF ITS MEMBERS, AND OFFERS DINING, BANQUET FACILITIES, SWIMMING, TENNIS AND GOLF TO ITS MEMBERS. 9 9 143 9 150559 28804 415785 0 2531331 2862262 -617 14905 773184 699023 3719683 3576190 0 0 1770316 1659593 0 0 1478843 1490648 3249159 3150241 470524 425949 2660086 3007475 924087 841562 1735999 2165913 FORMED FOR THE PLEASURE, RECREATION AND OTHER NON-PROFITABLE PURPOSES OF ITS MEMBERS, AND OFFERS DINING, BANQUET FACILITIES, SWIMMING, TENNIS AND GOLF TO ITS MEMBERS. false false 3150241 2862262 FOOD & BAR, GOLF, LOCKER, POOL, AND HOGAN GRILL SERVING APPROXIMATELY 348 MEMBERS. 3150241 false false false false false false false false false true false false true true 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 true 11 0 143 true true true false false false false 37150 205357 false false false X 9 9 false false false false true true true true true false false false true true true false true true false false X AUDREY DUCHARME 9897932860 4465 GRATIOT SAGINAW MI 48638 CHAD BOYCE PRIOR INTERI 40.00 X 103849 0 2719 AUDREY DUCHARME CLUB MANAGER 40.00 X 64778 0 6766 ELISSA BASIL TRUSTEE 1.00 X 0 0 0 MARK FLEGENHEIMER TRUSTEE 1.00 X 0 0 0 TIM HAUSBECK TRUSTEE 1.00 X 0 0 0 TRACE HENDRICK TRUSTEE 1.00 X 0 0 0 JOHN LLEWELLYN SECRETARY 1.00 X X 0 0 0 ROBERT LOOBY PRESIDENT 1.00 X X 0 0 0 JOSH REINERT TRUSTEE 1.00 X 0 0 0 TIM ROYLE VICE PRES &T 1.00 X X 0 0 0 DARON THOMAS TRUSTEE 1.00 X 0 0 0 168627 9485 1 false false false X DUES AND ASSESSMENTS 713910 2131562 2131562 GOLF 713910 425686 425686 MEMBERSHIP ASSESSMENTS 713910 216280 216280 HOGAN GRILL 713910 69199 69199 LOCKER 713910 15080 15080 4455 4455 2862262 14905 14905 1269707 595625 674082 538428 135654 OTHER INCOME 713910 24941 24941 24941 3576190 3425631 150559 178112 1219696 11484 91861 158440 13472 15000 12011 44629 13234 23421 360014 18510 213108 84606 SUPPLIES 284958 ACTIVITIES EXPENSES 219590 REPAIRS AND MAINTENANCE 100443 UNIFORM AND LAUNDRY 19821 67831 3150241 0 0 0 197863 152986 1253 284801 236295 313759 123267 117413 22328 25305 6917584 5040367 1823554 1877217 255526 235994 2660086 3007475 213640 214511 4560 61080 467789 356275 238098 209696 924087 841562 X 14100 14700 131900 137900 1589999 2013313 1735999 2165913 2660086 3007475 X 425949 3965 X false true X true false 167151 167151 4344109 3366635 977474 2406324 1673732 732592 1877217 RIGHT OF USE - OPERATING LEASE 169745 RIGHT OF USE - FINANCE LEASE 66249 235994 OPERATING LEASE OBLIGATION 169216 FINANCE LEASE OBLIGATION 40480 209696 4171815 595625 595625 3576190 3576190 3748501 598260 598260 3150241 3150241 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 595,625 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 595,625 DEFERRED GAIN 2,635 FORM 990, PAGE 6, PART VI, LINE 6 THE SAGINAW COUNTRY CLUB IS ORGANIZED WITH DIFFERENT LEVELS OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A CLASS A MEMBERS HAVE VOTING RIGHTS FOR THE ELECTION OF GOVERNING OFFICIALS AND CHANGES TO LEGAL ORGANIZATION DOCUMENTS. FORM 990, PAGE 6, PART VI, LINE 7B FINAL DECISION RELATING TO PLACEMENT OF GOVERNING BOARD AND BY-LAWS ARE SUBJECT TO MAJORITY VOTE OF ALL VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE ACCOUNTING AND BENEFITS MANAGER, CLUB MANAGER, PRESIDENT AND TREASURER PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY BOARD MEMBERS AND MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR CLUB MANAGER IS APPROVED BY BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VIII THE GAIN OF 13,445 FROM THE SALE OF A FIXED ASSETS SOLD DURING THE 12/31/2021 YEAR WERE USED IN AN EXEMPT FUNCTION AND ARE BEING DEFERRED UNDER CODE SECTION 512 (A)(3)(D). A GAIN OF 5,000 FROM 12/31/2019 USED FOR EXEMPT FUNCTIONS WAS ALSO DEFERRED AND IS BEING INCLUDED IN THE CURRENT YEAR. THE TOTAL AMOUNT OF 18,445 WAS SPENT ON THE 5/31/2021 POOL FURNITURE PURCHASES MADE WITH DEFERRED GAINS DURING THIS TAX YEAR. FORM 990, PART XI, LINE 9 NEW MEMBER ADDITIONAL PAID IN CAPITAL 7,200 MEMBERSHIP PURCHASE OF CLASS A STOCK -600 2023 - GAIN NO RECOGNIZED DUE TO REPLACEMENT -2,635 TOTAL 3,965