2024-10-14T17:04:17-05:00 2023-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990EZ 2023-01-01 873826938 WLCC FOUNDATION INC WLCC 2312033474 5995 COUNTRY CLUB SHORES PETOSKEY MI 49770 TERRY GRAESSLE PRESIDENT 2312033474 2024-10-13 1 1 JAMES M TAYLOR CPA P00439891 2319461722 2024-10-11 2023 2024-10-15 13:58:12Z X N/A X X 77249 X 74200 3049 77249 51000 3544 3730 58274 18975 307644 0 326619 307644 326619 307644 326619 0 0 307644 326619 X 1)TO PROVIDE FINANCIAL ASSISTANCE AND NEED-BASED SCHOLARSHIPS TO WALLOON LAKE COUNTRY CLUB EMPLOYEES AND THEIR CHILDREN AND GRANDCHILDREN.2)TO PROVIDE FINANCIAL ASSISTANCE FOR THE BEAUTIFICATION AND MAINTENANCE OF THE PUBLIC LAND, EGRESSES, AND SURROUNDING AREAS ADJACENT TO THE CLUB IN WALLOON LAKE, MICHIGAN. 1)TO PROVIDE FINANCIAL ASSISTANCE AND NEED-BASED SCHOLARSHIPS TO WALLOON LAKE COUNTRY CLUB EMPLOYEES AND THEIR CHILDREN AND GRANDCHILDREN.2)TO PROVIDE FINANCIAL ASSISTANCE FOR THE BEAUTIFICATION AND MAINTENANCE OF THE PUBLIC LAND, EGRESSES, AND SURROUNDING AREAS ADJACENT TO THE CLUB IN WALLOON LAKE, MICHIGAN. 51000 51000 51000 TERRY GRAESSLE PRESIDENT 1.00 0 0 0 KAREN MULLIGAN VICE PRESIDENT 1.00 0 0 0 THOMAS BALAMES SECRETARY 1.00 0 0 0 DANIEL VAN VOORHIS TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI HARRY DIXON 5995 COUNTRY CLUB SHORES PETOSKEY MI 49770 2312033474 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 260500 74200 334700 260500 74200 334700 263224 71476 334700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,049. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: MICHIGAN STATE UNIVERSITY. GRANTEE ADDRESS: 426 AUDITORIUM ROAD, ROOM 250 EAST LANSING, MI 48824-2604. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 14,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: SEWANEE THE UNIVERSITY OF THE SOUTH. GRANTEE ADDRESS: 735 UNIVERSITY AVE SEWANEE, TN 37383. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: CENTRAL MICHIGAN UNIVERSITY. GRANTEE ADDRESS: 1200 S FRANKLIN ST MT PLEASANT, MI 48859. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: ST. THOMAS UNIVERSITY. GRANTEE ADDRESS: 2115 SUMMIT AVE ST PAUL, MN 55105. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: ALMA COLLEGE. GRANTEE ADDRESS: 614 W SUPERIOR ST ALMA, MI 48801. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: AQUINAS COLLEGE. GRANTEE ADDRESS: 1700 FULTON ST E GRAND RAPIDS, MI 49506. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: HIGH POINT UNIVERSITY. GRANTEE ADDRESS: 1 N UNIVERSITY PKWY HIGH POINT, NC 27262. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: UCLA. GRANTEE ADDRESS: 1147 MURPHY HALL, BOX 951436 LOS ANGELES, CA 90095-1436. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: ST. MARY'S UNIVERSITY. GRANTEE ADDRESS: 2500 PARK AVENUE MINNEAPOLIS, MN 55404-4403. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: ADRIAN COLLEGE. GRANTEE ADDRESS: 110 S MADISON ST ADRIAN , MI 49221. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 5,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: UNIVERSITY OF NOTRE DAME. GRANTEE ADDRESS: 220 MAIN BUILDING NOTRE DAME, IN 46556. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/09/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: UNIVERSITY OF RICHMOND. GRANTEE ADDRESS: 410 WESTHAMPTON WAY RICHMOND, VA 23173. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/23/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: ED FINANCIAL SERVICES. GRANTEE ADDRESS: P.O. BOX 36008 KNOXVILLE, TN 37930-6008. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/16/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PAYMENT OF COLLEGE TUITION OR LOANS. GRANTEE NAME: FURMAN UNIVERSITY. GRANTEE ADDRESS: 3300 POINSETT HWY GREENVILLE, SC 29613. PROPERTY DESCRIPTION: PAYMENT OF COLLEGE TUITION OR LOANS. DATE OF GIFT: 08/23/23. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 51,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 473. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,126. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: OTHER TAXES PAID. AMOUNT: 20. DESCRIPTION: MISC. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 3,730. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.