2025-02-18T10:42:37-05:00 2024-12-31 383205662 LEWIS & KNOPF CPAS 5206 GATEWAY CENTRE SUITE 100 FLINT MI 48507 990 2024-01-01 381714272 DAVISON COUNTRY CLUB DAVI 8106585211 9512 E LIPPINCOTT BLVD DAVISON MI 48423 KIMBERLY M PENNALA-JONES TREASURER/SECRETARY 8106585211 2025-02-10 true true MICHAEL J KRAMPE P00632882 8102384617 2025-02-11 2024 2025-03-06 01:10:19Z KIMBERLY M PENNALA-JONES 9512 LIPPINCOTT BLVD DAVISON MI 48423 1844539 false X WWW.DAVISONCC.COM X MI CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS 9 9 105 37269 0 1099704 1015163 0 438431 473233 1538135 1488396 0 0 893301 926978 0 0 700596 677873 1593897 1604851 -55762 -116455 564899 452787 2750618 2754961 -2185719 -2302174 X CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS false false CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS N/A false false false false false false false false false true 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 true true true false true 2 0 true 105 true true true false false false false 65316 false false false X 9 9 true false false false false true false true true false false true false false false false false false MI X KIMBERLY JONES 8106585211 9512 LIPPINCOTT BLVD DAVISON MI 48423 KURT MINTO DIRECTOR 40.00 X 48748 0 0 KIMBERLY M PENNALA-JONES TREASURER/SE 40.00 X 39949 0 0 JASON FRANCIS DIRECTOR 0.25 X 0 0 0 ZAK HAWLEY DIRECTOR 0.25 X 0 0 0 DAVID MINTO DIRECTOR 0.25 X 0 0 0 RYAN MINTO DIRECTOR 0.25 X 0 0 0 ALAN STEFANKO DIRECTOR 0.25 X 0 0 0 MIKE CRANE PRESIDENT 0.25 X 0 0 0 DIANE MISCHEL VICE PRESIDE 0.25 X 0 0 0 88697 false false false DUES - SIGNATURE 713910 621042 621042 CART RENTAL 713910 246093 246093 GREENS FEES INCOME 713910 46869 46869 RANGE INCOME 713910 39015 39015 MEN'S INVITATIONAL 713910 18609 18609 43535 43535 1015163 829376 356143 473233 435964 37269 1488396 1451127 37269 X 88697 88697 750684 750684 87597 69727 17870 6095 6095 2417 2417 1712 1712 128115 115303 12812 6984 6984 48709 48709 36269 36269 MAINTENANCE - OUTSIDE 56122 56122 FERTILIZER, SPRAYS & SEED 49722 49722 MAINTENANCE - CLUBHOUSE 49143 49143 TAXES 47781 47781 244804 242273 2531 1604851 1561414 43437 0 346572 226183 44179 59979 34129 36202 2012393 1881970 140019 130423 564899 452787 74541 144394 516612 499405 1318271 1269457 841194 841705 2750618 2754961 X -2185719 -2302174 -2185719 -2302174 564899 452787 -116455 X true X false true false 2012393 1881970 130423 130423 NOTE PAYABLE TO LIPPINCOTT PROP 773758 RANGE PAYABLE TO MBI 54730 DEPOSITS/PARTIES & WEDDING 9100 MICHIGAN SALES TAX PAYABLE 2609 EMPLOYEE CHRISTMAS FUND 1435 ALLSTATE BENEFIT INSURANCE PAYABLE 73 841705 MINTO BROTHERS COMMON OFFICERS 80000 RENT false FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 2 DAVID MINTO DIRECTOR FAMILY RELATIONSHIP ALAN STEFANKO DIRECTOR FAMILY RELATIONSHIP KURT MINTO DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION. IT IS REVIEWED AND COMPARED TO FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 19 INSPECTION AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST FORM 990, PART IX, LINE 24E CART RENTAL 40,520 0 0 UTILITIES - OUTSIDE 31,902 0 0 INVITATIONAL EXPENSE 27,911 0 0 LINEN SERVICE 27,051 0 0 GAS AND OIL 23,747 0 0 CREDIT CARD FEES 16,890 0 0 MISCELLANEOUS EXPENSE 16,060 0 0 SUPPLIES - INSIDE 9,941 0 0 EQUIPMENT RENTAL 9,078 0 0 GAM EXPENSES 8,508 0 0 RANGE EXPENSE 7,956 0 0 MEMBER REWARDS 5,075 0 0 AUTO EXOENSE 3,636 0 0 PARTIES & WEDDINGS 3,067 0 0 LICENSES 3,044 0 0 GOLF GENIUS 2,865 0 0 DUES & SUBSCRIPTIONS 0 2,531 0 PROMO & DISCOUNTS 1,847 0 0 HOLE IN ONE 1,083 0 0 CONTRACT LABOR 957 0 0 NEW MEMBER CREDITS 650 0 0 CLUB SERVICES 614 0 0 BAD DEBTS 535 0 0 MUSIC 200 0 0 BANK CHARGES 72 0 0 CASH OVER/SHORT -936 0 0 TOTAL 242,273 2,531 0 MINTO BROTHERS INC 9512 LIPPINCOTT BLVD DAVISON MI 48423 381629318 BUILDING MI MINTO BROS C CORP 80000 false false false false false false false false false false false true false false false false false false false false MINTO BROTHERS INC FACILITIES J 50000 CASH MINTO BROTHERS INC GOLF CARTS J 30000 CASH MINTO BROTHERS INC NOTE PAYABLE E 2033125 CASH