2024-10-30T14:08:31-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-01-01 382037327 TRAVIS POINTE COUNTRY CLUB INC TRAV 7346622582 2829 TRAVIS POINTE ROAD ANN ARBOR MI 48108 YOTARO MORI TREASURER 7346622582 2024-10-30 1 1 STEVEN KATZMAN P00950685 2483550280 2024-10-29 2023 2024-10-15 13:58:12Z YOTARO MORI 2829 TRAVIS POINTE ROAD ANN ARBOR MI 48108 8172252 0 X WWW.TRAVISPOINTE.COM X 2005 MI TO OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS 9 9 80 0 140970 66985 0 0 5238115 6556070 -15847 55160 -255675 918614 4966593 7529844 0 0 0 0 2210726 3050048 0 0 0 2567292 2748689 4778018 5798737 188575 1731107 4092928 5917350 4085406 4236439 7522 1680911 PROVIDING GOLF, TENNIS, SWIMMING, AND SOCIAL ACTIVITIES FOR THE USE OF ITS MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 THE TRAVIS POINTE COUNTRY CLUB PROVIDED GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITES FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 80 1 1 1 0 0 0 0 113684 370740 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 MI X LIZ LISSNER 7346622582 2829 TRAVIS POINTE ROAD ANN ARBOR MI 48108 X ANDREW MADONNA PRESIDENT 1.00 X X 0 0 0 SUNEEL KUMAR VICE-PRESIDENT 1.00 X X 0 0 0 JOE GOLDEN SECRETARY 1.00 X X 0 0 0 YOTARO MORI TREASURER 1.00 X X 0 0 0 GARY CHATELL DIRECTOR 1.00 X 0 0 0 JONATHAN KRONBERG DIRECTOR 1.00 X 0 0 0 HEATHER LEE DIRECTOR 1.00 X 0 0 0 SIMON WHITELOCKE DIRECTOR 1.00 X 0 0 0 CHRIS FAIRMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 3214066 3214066 EMPLOYEE RETENTION CREDIT 713910 993838 993838 GREENS AND CART FEES 713910 636317 552871 83446 CAPITAL ASSESSMENT 713910 619490 619490 ASSESSMENT REVENUE 713910 452055 452055 640304 640304 6556070 55160 55160 1561022 642408 918614 916250 2364 7529844 7388874 140970 0 X 2711721 37496 300831 26750 11071 27256 93465 392635 344220 MANAGEMENT FEES 247565 SUPPLIES 235533 UTILITIES 226771 CHEMICALS 184287 959136 5798737 514033 1583650 741748 1042217 81687 79210 12758 221889 14852608 12195505 2659607 2657103 5566 4230 77529 329051 4092928 5917350 644411 855324 1063200 1185253 2377795 2195862 4085406 4236439 X 7522 1680911 7522 1680911 4092928 5917350 X 1731107 -57718 X 1 X 0 0 0 304117 304117 309747 309747 0 10567873 9230220 1337653 2455523 2022108 433415 1215348 633430 581918 2657103 RIGHT OF USE ASSETS 329051 329051 X PART X, LINE 2: THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A DETERMINATION IS MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. AT DECEMBER 31, 2023 AND 2022 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. FORM 990, PART VI, SECTION A, LINE 3 EFFECTIVE 2/6/2023, THE CLUB HIRED AFFINITI GOLF PARTNERS LLC D/B/A BOBBY JONES LINKS TO MANAGE THE CLUB. ALL EMPLOYEES AS OF 2/6/2023 WERE TRANSITIONED TO AFFINITI GOLF'S PAYROLL SYSTEM AND WERE EMPLOYED BY AFFINIT GOLF. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VOTING AND NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 AND 990-T ARE REVIEWED BY THE CLUB'S GENERAL MANAGER AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONTROLLER OF TRAVIS POINTE MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 12C THE CONTROLLER OF TRAVIS POINTE MONITORS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RECEIVED NO REQUESTS FOR PUBLIC INSPECTION OF DOCUMENTS. FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS 132,049. CONTRACT SERVICES 127,183. EDUCATION 123,611. PROPERTY TAXES 108,308. DATA PROCESSING 101,944. MISCELLANEOUS 85,663. PROFESSIONAL FEES 61,738. GAS & OIL 36,905. LAUNDRY 34,754. ASSOCIATION FEES 28,248. DUES & SUBSCRIPTIONS 28,017. TRAVEL 25,651. TELEPHONE 21,832. MEMBER DEVELOPMENT 15,483. BANK FEES 13,399. PRINTING AND PUBLICATIONS 8,487. BAD DEBT 3,540. DECORATIONS 2,324. FORM 990, PART XI, LINE 9: RESIGNED MEMBER EQUITY PAYMENTS -57,718. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE ORGANIZATION'S FORM 990 AND 990-T ARE REVIEWED BY THE CLUB'S GENERAL MANAGER AND CONTROLLER PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION RECEVIED NO REQUESTS FOR PUBLIC INSPECTION OF DOCUMENTS.