2026-07-22T12:18:38-05:00 2026-03-31 753148637 SCHLAUPITZ MADHAVAN PC 820 KIRTS BLVD SUITE 100 TROY MI 48084 990 2025-04-01 380741360 LAKELANDS GOLF AND COUNTRY CLUB LAKE 8102313000 8760 CHILSON ROAD BRIGHTON MI 48116 JEAN ROOT TREASURER 8102313000 2026-07-22 1 DAVID M KUDLA P01546972 2486491600 2025 2025-03-06 01:10:19Z JEAN ROOT 8760 CHILSON ROAD BRIGHTON MI 48116 4948898 0 X WWW.LAKELANDSGOLF.COM X 1922 MI PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP. 9 9 129 0 118706 0 0 0 2540770 2428502 0 -22475 1409504 1578224 3950274 3984251 0 0 0 0 1886528 2048033 0 0 0 6117629 1758542 8004157 3806575 -4053883 177676 5879559 5941732 2264146 2148643 3615413 3793089 PRIVATE GOLF AND COUNTRY CLUB OPERATING FOR THE BENEFIT OF THE MEMBERSHIP 0 0 3292262 3888020 PRIVATE GOLF AND COUNTRY CLUB 3292262 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 39 0 1 129 1 1 1 0 0 0 0 276743 168856 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X MATTHEW HAAS 8102313000 8760 CHILSON ROAD BRIGHTON MI 481169198 JOANNE DINSER GENERAL MANAGER 40.00 X 118890 0 0 IAN WALKER PRESIDENT 8.00 X X 0 0 0 JEAN ROOT VICE PRESIDENT 5.00 X X 0 0 0 ANTHONY BISSETT SECRETARY 5.00 X X 0 0 0 MATTTHEW HAAS TREASURER 4.00 X X 0 0 0 DEREK DARKOWSKI DIRECTOR 4.00 X 0 0 0 TONY WRIGHT DIRECTOR 4.00 X 0 0 0 TONY GELARDI DIRECTOR 4.00 X 0 0 0 FRANK DAMICO DIRECTOR 4.00 X 0 0 0 LINDA BENIT DIRECTOR 4.00 X 0 0 0 118890 0 0 1 0 0 0 0 MEMBERSHIP DUES 1148140 1148140 GOLF FEES 573304 573304 MEMBERS ASSESSMENT 457861 457861 INTIATION FEES 134488 134488 NONMEMBER GOLF FEES 713910 37260 37260 77449 77449 2428502 22475 -22475 -22475 -22475 2515230 942172 1573058 1491612 81446 FINANCE & HANDLING CHARGE 4209 4209 MISCELLANEOUS INCOME 495 495 VENDOR DISCOUNT INCOME 302 302 160 160 5166 3984251 3888020 118706 -22475 X 113490 91933 21557 1558267 1227408 330859 163573 114366 49207 212703 178022 34681 552 552 24735 24735 46608 46608 16827 16827 111457 108744 2713 3369 3111 258 6644 6644 66062 66062 323335 316304 7031 58432 58432 SERVICE CHARGE EXPENSE 331956 331956 REPAIRS AND MAINTENANCE 120994 106411 14583 SEED SOD AND CHEMICALS 111158 111158 PROPERTY TAXES 85764 84906 858 450649 398083 52566 3806575 3292262 514313 0 548731 455286 409758 409420 233265 250149 92223 95487 9696409 4965833 4592814 4730576 2768 814 5879559 5941732 209256 187564 112459 124081 1672421 1562458 270010 274540 2264146 2148643 X 3615413 3793089 3615413 3793089 5879559 5941732 X 177676 0 X X 1 X 0 1 0 422621 422621 3731031 838298 2892733 4016464 3191553 824911 1077669 653137 424532 448624 282845 165779 4730576 PAYROLL AND RELATED ITEMS 123691 OTHER CURRENT LIABILITIES 150849 274540 X PART X, LINE 2: THE CLUB IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(7) AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 509(A). ALTHOUGH THE CLUB WAS GRANTED AN INCOME TAX EXEMPTION BY THE IRS, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE IRC AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM MEMBERSHIP AND INCOME ATTRIBUTABLE TO NON-MEMBER ACTIVITIES. NON-MEMBER INCOME IS OFFSET BY ALLOWABLE NON-MEMBER EXPENSES. AT MARCH 31, 2026 AND 2025, THERE WAS NO PROVISION FOR INCOME TAXES RECORDED AS EXCESS OF NON-MEMBER REVENUE OVER RELATED EXPENSES, IF ANY, WERE NOT EXPECTED TO BE SIGNIFICANT. THE CLUB ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS FOR ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE CLUB HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CLUB DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CLUB DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2026, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 0 0 JOANNE DINSER GENERAL MANAGER 118890 0 0 0 0 0 0 0 0 0 118890 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS HAVE A VOTING RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY ARE ULTIMATELY SUBJECT TO THE APPROVAL OF THE MEMBERS OF LGCC. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB ACCOUNTANT AND THE TREASURER REVIEW THE TAX RETURN AND PRESENT COPIES OF THE TAX RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C WEEKLY MANAGERS' MEETING, MONTHLY COMMITTEE & BOARD MEETING, ANNUAL LEGAL REVIEW. BOARD ORIENTATION IN WHICH GUIDELINES AND COMMITTEE ROLE RESPONSIBITIES ARE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 REVIEW BY GENERAL MANAGER AND COMMITTEE CHAIR FOLLOWED BY EXECUTIVE BOARD APPROVAL. PRESIDENT AND GENERAL MANAGER SIGN CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 ANY REQUESTS ARE PROVIDED . RULES & BY-LAWS POSTED ON WEBSITE ALONG WITH TREASURER'S REPORTS MONTHLY. AT ANNUAL MEETINGS REVIEWED FINANCIALS ARE PROVIDED. FORM 990, PART IX, LINE 24E EQUIPMENT AND SUPPLIES: PROGRAM SERVICE EXPENSES 77,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,010. CART EXPENSES: PROGRAM SERVICE EXPENSES 55,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,566. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 54,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,972. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 29,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,801. SAND TOP SOIL AND TREE WORK: PROGRAM SERVICE EXPENSES 28,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,831. LAUNDRY: PROGRAM SERVICE EXPENSES 28,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,576. GAS , OIL & GREASE: PROGRAM SERVICE EXPENSES 22,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,625. COST OF SALES: PROGRAM SERVICE EXPENSES 20,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,217. GOLF ASSOCIATION OF MICHIGAN: PROGRAM SERVICE EXPENSES 19,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,268. MISC EXP: PROGRAM SERVICE EXPENSES 4,704. MANAGEMENT AND GENERAL EXPENSES 14,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,952. SUPPLIES: PROGRAM SERVICE EXPENSES 16,087. MANAGEMENT AND GENERAL EXPENSES 2,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,463. BANK FEES: PROGRAM SERVICE EXPENSES 14,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,236. BUILDING SUPPLIES: PROGRAM SERVICE EXPENSES 10,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,495. LAKE TREATMENT: PROGRAM SERVICE EXPENSES 10,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,458. TELEPHONE: PROGRAM SERVICE EXPENSES 5,188. MANAGEMENT AND GENERAL EXPENSES 2,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,853. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 7,019. MANAGEMENT AND GENERAL EXPENSES 303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,322. POSTAGE: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 3,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,028. REPLACEMENTS: PROGRAM SERVICE EXPENSES 5,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,019. IRRIGATION SYTEMS: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,439. FLORIST: PROGRAM SERVICE EXPENSES 2,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,821. MISC TAXES: PROGRAM SERVICE EXPENSES 1,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,797. SEWER EXP: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. VALET: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. DONATIONS: PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. PART XI NET PROPERTY DISPOSALS AND REFUNDS TO RESIGNED MEMBERS