2026-02-10T15:58:00-05:00 2025-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 592 EAST TAWAS MI 487300592 990 2025-01-01 381091480 TAWAS BEACH CLUB TAWA 9893624491 PO BOX 592 EAST TAWAS MI 487300592 BLAIR MOULTHROP PRESIDENT 9893624491 2026-02-07 true ALLISON SHELTON CPA P01989021 9893624491 2026-02-07 2025 2025-03-06 01:10:19Z BLAIR MOULTHROP 608 NURMI COURT BAY CITY MI 48708 512741 false X X 1930 MI SOCIAL CLUB 7 7 6 8408 7408 5650 2550 387812 433029 13490 8408 5878 1356 412830 445343 0 0 74295 72071 0 0 377109 362478 451404 434549 -38574 10794 627057 627406 90194 81318 536863 546088 SOCIAL CLUB false false MEMBERSHIP DUES AND ASSESSMENTS PAID BY MEMBERS ARE USED TO PAY FOR THE OPERATION AND MAINTENANCE OF THE CLUB FACILITIES AND GROUNDS THAT ARE FOR THE EXCLUSIVE BENEFIT OF THE 23 MEMBERS AND THEIR GUESTS. false false false false false false 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 false false false false false false false true 1 0 true 6 true true true false false false false false false false X 7 7 true false false false false true true true true false false false false false false true false false X STEPHENSON & COMPANY PC 9893624491 325 NEWMAN ST PO BOX 592 EAST TAWAS MI 48730 X WENDY BAN SECRETARY 1.00 X X 0 0 0 JAY CAMERON TREASURER 1.00 X X 0 0 0 MAGGIE MCKAY GOEBELS BOARD MEMBER 1.00 X 0 0 0 MINO KRAMER VICE PRESIDE 1.00 X X 0 0 0 BLAIR MOULTHROP PRESIDENT 1.00 X X 0 0 0 CHRISTINE STIBITZ BOARD MEMBER 1.00 X 0 0 0 MARY-CATHERINE WHEELER BOARD MEMBER 1.00 X 0 0 0 false false false 2550 2550 PROPERTY TAX ASSESSMENTS 900099 255470 255470 COTTAGE ASSESSMENTS 900099 138000 138000 LABOR 900099 39559 39559 433029 8408 8408 68754 67398 1356 1356 445343 434385 8408 66452 66452 5619 5619 24478 24478 700 700 373 373 294419 294419 INSURANCE - GENERAL AND L 24794 24794 SUPPLIES & TOOLS - CARETA 4768 4768 SUPPLIES - CLUBHOUSE 4697 4697 VEHICLE GAS & OIL 3715 3715 4534 2978 1556 434549 383348 51201 0 30146 42161 433365 444661 32180 22563 1144 392622 275745 131366 116877 627057 627406 70194 71318 20000 10000 90194 81318 X 62475 62475 238150 238150 236238 245463 536863 546088 627057 627406 X 10794 12920 -14489 X true X false true false 212551 114605 97946 180071 161140 18931 116877 GARY CAMERON FORMER OFFICER OPERATING FUNDS AS NEEDED. X 20000 10000 true true false 10000 FORM 990, PAGE 6, PART VI, LINE 2 BLAIR MOULTHROP GUY MOULTHROP PRESIDENT TREASURER FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE GENERAL MEMBERSHIP AT THEIR ANNUAL MEETING IN AUGUST. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE PROPERTY AND AFFAIRS OF THE CLUB WITHOUT MEMBER APPROVAL. HOWEVER, ANY SALE OF REAL PROPERTY AND OTHER DISSOLUTION MATTERS MUST BE APPROVED BY THE MEMBERSHIP AS A WHOLE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD TREASURER RECEIVES A COPY OF THE ANNUAL FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. THE OTHER BOARD MEMBERS ARE PROVIDED A COPY, AFTER FILING WITH THE IRS, AT THEIR MAY MEETING FOR THEIR SUBSEQUENT REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS NO PAID DIRECTOR OR MANAGEMENT OFFICIAL. ALL PAID EMPLOYEES ARE CLUB AND GROUND STAFF THAT DO NOT MEET THE DEFINITION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -14,489