2025-10-16T10:27:34-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-01-01 382037327 TRAVIS POINTE COUNTRY CLUB INC TRAV 7346622582 2829 TRAVIS POINTE ROAD ANN ARBOR MI 48108 TAYLOR BOND TREASURER 7346622582 2025-10-15 1 1 STEVEN KATZMAN P00950685 2483550280 2025-10-07 2024 2025-03-06 01:10:19Z TAYLOR BOND 2829 TRAVIS POINTE ROAD ANN ARBOR MI 48108 6842902 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 0 0 206218 64941 0 0 6556070 5190742 55160 73655 918614 3704 7529844 5268101 0 0 0 0 3050048 2103855 0 0 0 2748689 2865192 5798737 4969047 1731107 299054 5917350 6761541 4236439 4856174 1680911 1905367 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 24 0 1 0 1 1 0 0 0 0 125250 411952 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 ANDREA AAGESON DIRECTOR 1.00 X 0 0 0 TAYLOR BOND DIRECTOR 1.00 X 0 0 0 JOE GOLDEN PRESIDENT 1.00 X X 0 0 0 YOTARO MORI TREASURER 1.00 X X 0 0 0 STEVEN FINN DIRECTOR 1.00 X 0 0 0 JONATHAN KRONBERG DIRECTOR 1.00 X 0 0 0 HEATHER LEE SECRETARY 1.00 X X 0 0 0 SIMON WHITELOCKE VICE - PRESIDENT 1.00 X X 0 0 0 CHRIS FAIRMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 3311461 3311461 GREENS AND CART FEES 713910 671531 527808 143723 CAPITAL ASSESSMENT 713910 633594 633594 INITIATION FEES 713910 125250 125250 TRAIL FEES 713910 107320 107320 341586 341586 5190742 59155 59155 14500 0 14500 14500 14500 1578505 1574801 3704 364 3340 5268101 5061883 206218 0 X 1901923 43303 158629 11016 30288 33523 92027 431138 337137 UTILITIES 233706 REPAIRS AND MAINTENANCE 217552 MANAGEMENT FEES 211306 CHEMICALS 197196 1070303 4969047 1583650 1785015 1042217 1098964 79210 86871 221889 272888 15411728 12512653 2657103 2899075 4230 2894 329051 615834 5917350 6761541 855324 938208 1185253 1282751 2195862 2635215 4236439 4856174 X 1680911 1905367 1680911 1905367 5917350 6761541 X 299054 -74598 X 1 X 0 0 0 304117 304117 309747 309747 0 10567873 9426233 1141640 2630734 2075344 555390 1599257 701329 897928 2899075 RIGHT OF USE ASSETS 609234 REFUNDABLE INCOME TAX 6600 615834 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, 2024 AND 2023 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 C, LINE 19 THE ORGANIZATION RECEIVED NO REQUESTS FOR PUBLIC INSPECTION OF DOCUMENTS. FORM 990, PART IX, LINE 24E SUPPLIES 168,699. EQUIPMENT RENTAL 145,347. CONTRACT SERVICES 137,051. LESSONS AND EDUCATION 102,638. PROPERTY TAXES 97,800. DATA PROCESSING 81,257. MISCELLANEOUS 46,619. LAUNDRY 39,072. GAS & OIL 37,167. PROFESSIONAL FEES 34,854. DUES & SUBSCRIPTIONS 30,566. ASSOCIATION FEES 28,248. TELEPHONE 23,540. INCOME TAX 22,991. TRAVEL 22,200. BANK FEES 18,897. MEMBER DEVELOPMENT 17,139. PRINTING AND PUBLICATIONS 10,672. DECORATIONS 8,435. BAD DEBT -2,889. FORM 990, PART XI, LINE 9: RESIGNED MEMBER EQUITY PAYMENTS -74,598.