2024-03-28T11:03:52-04:00 2023-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 592 EAST TAWAS MI 487300592 990 2023-01-01 381091480 TAWAS BEACH CLUB TAWA 9893624491 PO BOX 592 EAST TAWAS MI 487300592 GARY CAMERON PRESIDENT 9893624491 2024-03-18 true GARY CAMERON XXX-XX-XXXX true DONALD W BRANNAN CPA P00050645 9893624491 2024-03-19 2023 2023-04-26 12:10:37Z GARY CAMERON 32440 EVERGREEN ROAD BEVERLY HILLS MI 48025 662579 false X X 1930 MI SOCIAL CLUB 7 7 6 9990 8990 2260 227070 340274 354161 3587 9990 2491 6421 348612 597642 0 0 48124 59987 0 0 299964 320061 348088 380048 524 217594 402309 640510 53833 72657 348476 567853 SOCIAL CLUB false false MEMBERSHIP DUES AND ASSESSMENTS PAID BY MEMBERS ARE USED TO PAY FOR THE OPERATION AND MAINTENANCE OF THE CLUB FACILITIES AND GROUNDS THAT ARE FOR THE EXCLUSIVE BENEFIT OF THE 22 MEMBERS AND THEIR GUESTS. false true 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 true false false false false false false false false false false false false true 2 0 true 6 true true true false false false false 221070 false false false X 7 7 false false false false false true true true true false false false false false false true false false X STEPHENSON & COMPANY PC 9893624491 325 NEWMAN ST PO BOX 592 EAST TAWAS MI 48730 X CHRISTIAN BENN BOARD MEMBER 1.00 X 0 0 0 GARY CAMERON PRESIDENT 1.00 X X 0 0 0 MICHAELE KRAMER BOARD MEMBER 1.00 X 0 0 0 MARGARET MCNAUGHTON VICE PRESIDE 1.00 X X 0 0 0 GUY MOULTHROP TREASURER 1.00 X X 0 0 0 CHRISTINE STIBITZ SECRETARY 1.00 X X 0 0 0 MARY-CATHERINE WHEELER BOARD MEMBER 1.00 X 0 0 0 false false false 227070 227070 PROPERTY TAX ASSESSMENTS 900099 222073 222073 COTTAGE ASSESSMENTS 900099 110000 110000 LABOR 900099 22088 22088 354161 9990 9990 71358 64937 6421 6421 597642 360582 9990 55282 55282 4705 4705 20565 20565 1500 1500 342 342 241740 241740 1840 1840 INSURANCE - GENERAL AND L 18293 18293 DEPRECIATION 16269 16269 SUPPLIES & TOOLS - CARETA 5811 5811 SUPPLIES - CLUBHOUSE 5570 5570 8131 6243 1888 380048 319351 60697 0 84412 38010 181347 416617 23662 32029 17 392622 238768 112871 153854 402309 640510 53833 62657 10000 53833 72657 X 62475 62475 17080 238150 268921 267228 348476 567853 402309 640510 217594 1783 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212551 109120 103431 180071 129648 50423 153854 GARY CAMERON OFFICER OPERATING FUNDS AS NEEDED. X 10000 10000 false true false 10000 FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP AT THEIR ANNUAL MEETING IN AUGUST. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE PROPERTY AND AFFAIRS OF THE CLUB WITHOUT MEMBER APPROVAL. HOWEVER, ANY SALE OF REAL PROPERTY AND OTHER DISSOLUTION MATTERS MUST BE APPROVED BY THE MEMBERSHIP AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER RECEIVES A COPY OF THE ANNUAL FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. THE OTHER BOARD MEMBERS ARE PROVIDED A COPY, AFTER FILING WITH THE IRS, AT THEIR MAY MEETING FOR THEIR SUBSEQUENT REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO PAID DIRECTOR OR MANAGEMENT OFFICIAL. ALL PAID EMPLOYEES ARE CLUB AND GROUND STAFF THAT DO NOT MEET THE DEFINITION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.