2026-01-27T10:51:05-05:00 2025-03-31 382622626 FREEDMAN & GOLDBERG CPAS PC 31150 NORTHWESTERN HIGHWAY SUITE 2 FARMINGTON HILLS MI 483342573 990 2024-04-01 380724060 KNOLLWOOD COUNTRY CLUB KNOL 2488551800 5050 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 MARC ISSNER TREASURER 2488551800 2026-01-20 true false MICHAEL GOLDBERG P00160942 2486262400 2026-01-16 2024 2025-03-06 01:10:19Z MARC ISSNER 4091 WINTERSET LN WEST BLOOMFIELD MI 48323 8093090 false X WWW.KNOLLWOODCOUNTRYCLUB.NET X 1932 MI PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS 13 13 117 242813 122574 0 5168042 5244361 54765 75991 2104661 1237813 7327468 6558165 0 0 2696301 3008416 0 0 2327921 2492122 5024222 5500538 2303246 1057627 8110704 10163706 2538221 3554096 5572483 6609610 X PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS false false ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 117 true true true false false false false 289414 352193 false false false X 13 13 false true false false true true true true true false false true true true true true true true true false MI X TRACY WILSON 2488551800 5050 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 X JORDAN BOLTON PRESIDENT 5.00 X X 0 0 0 MARK COLTON EX-OFFICIO 5.00 X X 0 0 0 PAUL FINKEL 1ST VICE PRE 5.00 X X 0 0 0 NANCY GOLDMAN DIRECTOR 5.00 X 0 0 0 AMY GROSINGER 2ND VICE PRE 5.00 X X 0 0 0 MARC ISSNER TREASURER 5.00 X X 0 0 0 LINDSAY KALT DIRECTOR 5.00 X 0 0 0 MARK KLAR DIRECTOR 5.00 X 0 0 0 ANDREW KRAVIS DIRECTOR 5.00 X 0 0 0 MICHAEL SCHUCHMAN DIRECTOR 5.00 X 0 0 0 ZACHARY SLABOTSKY DIRECTOR 5.00 X 0 0 0 ERIC UNATIN DIRECTOR 5.00 X 0 0 0 DR ERIC ZUCKERMAN SECRETARY 5.00 X X 0 0 0 false false false MEMBERSHIP DUES 713990 3963219 3963219 CARTS AND GREEN FEES 713990 336172 336172 BAG, RANGE, & LOCKER FEES 713990 261480 261480 PARKING REVENUE 713990 224832 224832 NON-MEMBER-GOLF OUTING 713990 176010 176010 282648 282648 5244361 72491 72491 3500 3500 3500 3500 1444401 1534925 -90524 -84836 -5688 CAPITAL ASSESSMENT 822660 822660 INITIATION FEES 289414 289414 CAPITAL RESERVE FEE 216263 216263 1328337 6558165 6315352 242813 X 2517672 31615 260457 198672 8722 21704 58982 583922 167150 UTILITIES 285993 VALET SERVICE 221377 ENTERTAINMENT AND PARTIES 184957 FERTILIZER AND CHEMICAL 173362 785953 5500538 0 0 0 2121425 891115 835649 787288 240015 280677 68186 101266 26082390 19097500 4836397 6984890 9032 1118470 8110704 10163706 227216 447263 353265 269940 958113 1825798 999627 1011095 2538221 3554096 X 5572483 6609610 5572483 6609610 8110704 10163706 X 1057627 -20500 X true false false false 1523200 1523200 17693417 12813731 4879686 2359342 2185650 173692 4506431 4098119 408312 6984890 RIGHT OF USE ASSETS 1118470 1118470 RESIGNED MEMBER ASSESSMENTS 1011095 1011095 8071425 8071425 -1513260 -1513260 6558165 7013798 1513260 1513260 5500538 5500538 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -1,513,260 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,513,260 FORM 990, PAGE 2, PART III, LINE 4D ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. FORM 990, PAGE 6, PART VI, LINE 3 THE CLUB HAS A MANAGEMENT AGREEMENT WITH TROON GOLF, LLC. AS PART OF THE AGREEMENT, ALL NON-UNION EMPLOYEES ARE TROON GOLF, LLC EMPLOYEES AND ALL PAYROLL IS REPORTED ON TROON GOLF, LLC'S PAYROLL TAX RETURNS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXTERNAL REVIEWER REVIEWS FORM 990 WITH AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE AND / OR ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN IT, WHEN ELECTED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE. FORM 990, PART IX, LINE 24E SUPPLIES 165,081 0 0 REPAIRS AND MAINTENANCE 123,890 0 0 COGS 89,732 0 0 PROPERTY TAXES 86,770 0 0 MANAGEMENT FEES 75,000 0 0 CONTRACT LABOR 65,640 0 0 FLOWERS AND LANDSCAPING 50,801 0 0 COMPUTER EXPENSE 38,148 0 0 DUES & SUBSCRIPTIONS 25,143 0 0 MISCELLANEOUS 16,907 0 0 PROFESSIONAL FEES 16,014 0 0 EQUIPMENT LEASE 15,295 0 0 BANK AND CREDIT CARD FEES 8,280 0 0 SECURITY 6,067 0 0 POSTAGE 3,185 0 0 TOTAL 785,953 0 0 FORM 990, PART XI, LINE 9 RESIGNED MEMBER TRANSACTIONS -20,500