2025-04-22T12:00:52-05:00 2024-12-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2024-01-01 381144073 WALLOON LAKE COUNTRY CLUB WALL 2315352566 PO BOX 801 PETOSKEY MI 49770 HARRY DIXON GENERAL MANAGER 2315352566 2025-04-21 1 0 KRIN PERREAULT P01237232 2319461722 2024 2025-03-06 01:10:19Z HARRY DIXON PO BOX 801 PETOSKEY MI 49770 4963957 0 X WALLOONLAKECC.COM X 1920 MI RECREATIONAL CLUB FOR GOLF AND RELATED ACTIVITIES. 9 9 107 0 90378 86381 1745344 1839140 743394 803942 90318 95878 1906137 1653119 4485193 4392079 0 0 0 0 1891209 2041002 0 0 0 1360700 1598546 3251909 3639548 1233284 752531 9947529 10591266 828818 720024 9118711 9871242 RECREATIONAL CLUB FOR GOLF AND RELATED ACTIVITIES. 0 0 OPERATION OF GOLF COURSE FOR 376 TOTAL MEMBERS. OPERATION OF SUMMER YOUTH PROGRAM FOR MEMBER FAMILIES. OPERATION OF TENNIS COURTS AND CLUBHOUSE FOR SOCIAL FUNCTIONS OF MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 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 0 1 18 0 1 107 1 1 1 0 0 0 0 807433 31846 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X DENNIS GARTLAND & NIERGARTH 2313474136 923 SPRING ST PETOSKEY MI 49770 ELIZABETH BOGO SOCIAL/PROGRAMS 5.00 X 0 0 0 PAUL MACARTHUR GOLF/GREENS 5.00 X 0 0 0 LAURIE MARRS MEMBERSHIP/COMMUNICATION 5.00 X 0 0 0 LINDA JOHNSON STRATEGIC PLANNING 5.00 X 0 0 0 GREG ADAMS SECRETARY 5.00 X X 0 0 0 DANIEL VANVOORHIS TREASURER 5.00 X X 0 0 0 JIM KELLY PRESIDENT 5.00 X X 0 0 0 GARY NORCROSS HOUSE 5.00 X 0 0 0 TERRY GRAESSLE VICE PRESIDENT 5.00 X X 0 0 0 HARRY DIXON GENERAL MANAGER 40.00 X 145000 0 4350 145000 0 4350 1 0 0 0 0 1839140 1839140 GOLF 713910 603525 603525 TENNIS, CLUBHOUSE & OTHER 713940 146632 146632 YOUTH ACTIVITIES 713940 53785 53785 803942 90378 90378 5500 0 5500 5500 5500 1342164 571878 770286 770286 INITIATION FEES 713910 807433 807433 REPAIR & REPLACEMENT FEES 713910 75400 75400 882833 4392079 2457061 90378 5500 145000 1569792 30524 95491 200195 17119 59933 42360 75412 12298 14970 394336 84455 SUPPLIES 310322 EQUIPMENT RENT/MAINT 204087 PROPERTY & OTHER TAXES 174048 SOCIAL ACTIVITIES 43647 165559 3639548 3010311 3699118 22977 29632 83428 82355 223313 223462 11499620 5139407 6323741 6360213 283759 196486 9947529 10591266 233725 247814 184391 216355 410702 255855 828818 720024 X 9118711 9871242 9118711 9871242 9947529 10591266 752531 0 X 0 0 0 569765 569765 5287881 1924554 3363327 2436400 547336 1889064 2940508 2667517 272991 265066 265066 6360213 REFUNDABLE ASSESSMENTS 61600 OPERATING LEASE LIABILITY 16539 FINANCE LEASE LIABILITY 177716 255855 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE SIGNING OFFICER REVIEWS THE FORM BEFORE SIGNING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC