2026-07-27T15:39:26-04:00 2025-12-31 383205662 LEWIS & KNOPF CPAS 5206 GATEWAY CENTRE SUITE 100 FLINT MI 48507 990 2025-01-01 381714272 DAVISON COUNTRY CLUB DAVI 8106585211 PO BOX 237 DAVISON MI 48423 LAURIE DAUNT PRESIDENT 8106585211 2026-07-06 true MICHAEL J KRAMPE P00632882 8102384617 2026-07-06 2025 2025-03-06 01:10:19Z X LAURIE DAUNT PO BOX 237 DAVISON MI 48423 1696391 false X WWW.DAVISONCC.COM X MI CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS X 8 8 107 31442 0 1015163 958095 -22647 473233 375163 1488396 1310611 0 0 926978 907122 0 0 677873 514275 1604851 1421397 -116455 -110786 452787 10431 2754961 2441550 -2302174 -2431119 X CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS false false CLUB HOUSE, GOLF COURSE, RESTAURANT AND BAR FOR MEMBERS N/A 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 false false false false false false false false true false false false true false true true true false true 2 0 true 107 true true true false false false false 57686 false false false X 8 8 true false false false false true false true true false false true false false false false false false MI X LOU STEFANKO 8106585211 9512 LIPPINCOTT BLVD DAVISON MI 48423 KURT MINTO DIRECTOR 40.00 X 43774 0 0 LAURIE DAUNT PRESIDENT 40.00 X 18491 0 0 DAVID MINTO DIRECTOR 1.00 X 0 0 0 RYAN MINTO DIRECTOR 1.00 X 0 0 0 ALAN STEFANKO DIRECTOR 1.00 X 0 0 0 MIKE MINTO SECRETARY 1.00 X 0 0 0 TYRONE MINTO VICE PRESIDE 40.00 X 0 0 0 LOU STEFANKO TREASURER 1.00 X 0 0 0 62265 false false false DUES - SIGNATURE 713910 592257 592257 CART RENTAL 713910 236765 236765 GREENS FEES INCOME 713910 55847 55847 RANGE INCOME 713910 36185 36185 HANDICAP/HOLE IN ONE INSURANC 713910 16750 16750 20291 20291 958095 50000 72647 -22647 -22647 -22647 688296 313133 375163 343721 31442 1310611 1279169 31442 X 62265 62265 759908 759908 84949 67619 17330 8611 8611 2297 2297 1409 1409 111083 99975 11108 6119 6119 39616 39616 19651 19651 MAINTENANCE - CLUBHOUSE 46082 46082 CART RENTAL 40781 40781 FERTILIZER, SPRAYS & SEED 35623 35623 UTILITIES - OUTSIDE 34598 34598 168405 167444 961 1421397 1379681 41716 0 226183 10431 59979 36202 130423 452787 10431 144394 499405 1269457 1667792 841705 773758 2754961 2441550 X -2302174 -2431119 -2302174 -2431119 452787 10431 X -110786 -18159 X true X false true false NOTE PAYABLE TO LIPPINCOTT PROP 773758 773758 MINTO BROTHERS COMMON OFFICERS 37500 RENT false ALL ASSETS 2025-11-14 50000 JR DCC HOLDINGS LLC 9512 EAST LIPPINCOTT DAVISON MI 48423 false false false false FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 2 DAVID MINTO DIRECTOR FAMILY RELATIONSHIP ALAN STEFANKO DIRECTOR FAMILY RELATIONSHIP KURT MINTO DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION. IT IS REVIEWED AND COMPARED TO FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 19 INSPECTION AVAILABLE AT THE OFFICE OF THE ORGANIZATION UPON REQUEST FORM 990, PART IX, LINE 24E MAINTENANCE - OUTSIDE 32,542 0 0 LINEN SERVICE 22,049 0 0 GAS AND OIL 18,334 0 0 CREDIT CARD FEES 15,904 0 0 GAM EXPENSES 10,150 0 0 TAXES 10,135 0 0 EQUIPMENT RENTAL 9,760 0 0 BAD DEBTS 6,308 0 0 SUPPLIES - INSIDE 5,705 0 0 AUTO EXOENSE 4,446 0 0 MEMBER REWARDS 3,800 0 0 COMPUTER EXPENSES 3,682 0 0 RANGE EXPENSE 3,619 0 0 MISCELLANEOUS EXPENSE 3,493 0 0 GOLF GENIUS 3,139 0 0 LICENSES 2,812 0 0 NEW MEMBER CREDITS 2,750 0 0 CONTRACT LABOR 2,697 0 0 PROMO & DISCOUNTS 2,634 0 0 PARTIES & WEDDINGS 2,363 0 0 DUES & SUBSCRIPTIONS 0 961 0 CLUB SERVICES 511 0 0 HOLE IN ONE 417 0 0 CASH OVER/SHORT 251 0 0 BANK CHARGES 227 0 0 MUSIC 32 0 0 INVITATIONAL EXPENSE -316 0 0 TOTAL 167,444 961 0 FORM 990, PART XI, LINE 9 BOOK LOSS ON SALE -18,159 MINTO BROTHERS INC PO BOX 237 DAVISON MI 48423 381629318 BUILDING MI MINTO BROS C CORP false false false false false false false false false false false true false false false false false false false false MINTO BROTHERS INC FACILITIES J 37500 CASH MINTO BROTHERS INC GOLF CARTS J 22500 CASH MINTO BROTHERS INC NOTE PAYABLE E 2441550 CASH