2026-01-14T16:44:00-06:00 2025-02-28 831719980 GRAPP LERASH LLC 122 S HAMILTON ST SUITE 2 SAGINAW MI 486022013 990 2024-03-01 380995490 SAGINAW CLUB SAGI 9897548404 219 N WASHINGTON AVENUE SAGINAW MI 48607 TYLER JOHNSON GENERAL MANAGER 9897548404 2026-01-14 1 1 KALEB GRAPP P01978831 9893271400 2026-01-14 2024 2025-03-06 01:10:19Z TYLER JOHNSON 219 N WASHINGTON AVE SAGINAW MI 48607 1691898 0 X WWW.SAGINAWCLUB.ORG X 1889 MI THE SAGINAW CLUB IS A NOT-FOR-PROFIT, TAX-EXEMPT ENTITY AND THE PREMIER CLUB IN THE GREAT LAKES BAY REGION SINCE ITS INCEPTION IN 1889. COVENIENTLY LOCATED IN THE CITY OF SAGINAW (FORMERLY EAST SAGINAW), ON THE CORNER OF JOHNSON AND NORTH WASHINGTON STREETS AND ADJACENT TO THE BEAUTIFUL AND HISTORIC TEMPLE THEATRE, THE CLUB SERVES AS A LONGSTANDING CORNERSTONE TO THE HEART OF SAGINAW'S DOWNTOWN. THE CLUB'S RICHNESS IN TRADITION AND HISTORY HAS BEEN CULTIVATED BY COMMUNITY LEADERS WHO COMPRISE IT'S MEMBERSHIP. EXCELLENCE IN SERVICE COMBINED WITH A GRACIOUS, CASUAL ELEGANCE BRINGS US BACK TO A GENTLER AND LESS HURRIES TIME HERALDED BY THE CLUB'S MOTTO, "WE LEAVE THE BURDER OF OUR TOIL OUTSIDE THE FRIENDLY DOOR." 9 9 47 0 80861 74287 165930 2420 508067 648098 37542 74751 295785 291303 1007324 1016572 0 0 0 0 538723 545372 0 0 0 459572 417813 998295 963185 9029 53387 2565747 2633208 203655 159270 2362092 2473938 X SEE SCHEDULE O. 0 0 SOCIAL CLUB, PREMIER DINING AND BAR (USED BY MEMBERS) N/A N/A 0 0 0 0 0 0 0 0 1 1 0 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 1 12 0 1 47 1 1 1 0 0 0 0 0 92681 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 MI X CHERYL WESTPHAL 9897548404 219 N WASHINGTON AVE SAGINAW MI 48607 MELISSA SPRANGER BOARD MEMBER 1.00 X X 0 0 0 DAVID WALLACE HOUSE & BUILDING 1.00 X X 0 0 0 KALEB GRAPP TREASURER 1.00 X X 0 0 0 MICHAEL COLBY PRESIDENT 1.00 X X 0 0 0 HEATHER GALLEGOS BOARD MEMBER 1.00 X 0 0 0 JOHN MOREY SECRETARY 1.00 X 0 0 0 GARY GLAZA BOARD MEMBER 1.00 X 0 0 0 SARGE HARVEY VICE PRESIDENT 1.00 X 0 0 0 MARK TURPIN MEMBERSHIP 1.00 X 0 0 0 TYLER JOHNSON GENERAL MANAGER 40.00 X 15000 0 0 15000 0 0 0 0 0 0 0 2420 2420 MEMBERSHIP DUES 900099 648098 648098 648098 31152 31152 514864 471265 43599 43599 43599 474980 204061 270919 270919 MISCELLANEOUS 900099 14274 14274 PARKING LOT USAGE 900099 6110 6110 20384 1016572 933291 80861 0 15000 450479 28732 51161 4700 24189 11620 14996 64330 6783 61084 28134 REPAIRS AND MAINTENANCE 63493 LAUNDRY 29579 SUBSCRIPTION 21221 ENTERTAINMENT 16018 71666 963185 12936 35272 5166 49108 75216 90952 32413 34242 23647 27259 2885710 1760512 1186282 1125198 1230087 1271177 2565747 2633208 41291 44687 75595 58439 84727 56144 2042 0 203655 159270 X 2362092 2473938 2362092 2473938 2565747 2633208 53387 58459 0 X 1 X 0 0 0 1230087 660 133130 92700 1271177 1087520 25960 164283 47676 1230087 1206125 3825 -94430 28000 1087520 1167865 865 58396 21001 1206125 482431 609901 75533 1167865 1.00000 0 0 126626 126626 1850485 1075052 775433 52306 39842 12464 856293 645618 210675 1125198 X PART V, LINE 4: THE ENDOWNMENT FUND WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE FOR IMPROVEMENTS AND SPECIAL MAINTENANCE PROJECTS WITH RESPECT TO THE CLUB'S PROPERTY AND EQUIPMENT, AND FOR SUCH OTHER HIGH PRIORITY PURPOSES WHICH ARE NECESSARY FOR THE SUCCESSFUL OPERATION OF THE CLUB. BY VOTE OF THE MEMBERSHIP, ONLY THE INTEREST (NOT THE PRINCIPAL) MAY BE USED BY THE CLUB. PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT CLUB EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE; THE CLUB IS SIMILARLY EXEMPT FROM STATE INCOME TAXES. DESPITE THE GENERAL EXEMPTION FROM INCOME TAXATION, THE CLUB IS SUBJECT TO FEDERAL AND STATE INCOME TAXES AT CORPORATE RATES ON ITS UNRELATED BUSINESS INCOME. FASB ASC 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN INSTITUTION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE INSTITUTION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CLUB AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF AN ASSET, LIABILITY, OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 1 THE SAGINAW CLUB IS A NOT-FOR-PROFIT, TAX-EXEMPT ENTITY AND THE PREMIER CLUB IN THE GREAT LAKES BAY REGION SINCE ITS INCEPTION IN 1889. COVENIENTLY LOCATED IN THE CITY OF SAGINAW (FORMERLY EAST SAGINAW), ON THE CORNER OF JOHNSON AND NORTH WASHINGTON STREETS AND ADJACENT TO THE BEAUTIFUL AND HISTORIC TEMPLE THEATRE, THE CLUB SERVES AS A LONGSTANDING CORNERSTONE TO THE HEART OF SAGINAW'S DOWNTOWN. THE CLUB'S RICHNESS IN TRADITION AND HISTORY HAS BEEN CULTIVATED BY COMMUNITY LEADERS WHO COMPRISE IT'S MEMBERSHIP. EXCELLENCE IN SERVICE COMBINED WITH A GRACIOUS, CASUAL ELEGANCE BRINGS US BACK TO A GENTLER AND LESS HURRIES TIME HERALDED BY THE CLUB'S MOTTO, "WE LEAVE THE BURDER OF OUR TOIL OUTSIDE THE FRIENDLY DOOR." FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A GENERAL MEMBERS OF THE CLUB ELECT THREE NEW BOARD MEMBERS EACH YEAR AT THE ANNUAL MEETING IN APRIL. FORM 990, PART VI, SECTION B, LINE 11B GENERAL MANAGER AND CLUB ACCOUNTANT REVIEW 990 PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A CLUB MANAGER SALARY IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.