2026-08-14T08:31:48-05:00 2025-09-30 471988668 PUCKETT CLEMENT AND SCHELLENBERG PC 1111 W LONG LAKE RD STE 200 TROY MI 48098 990 2024-10-01 381907097 EDGEWOOD COUNTRY CLUB EDGE 2483637112 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 MATT WHITTY TREASURER 2483637112 2026-08-14 1 1 MICHAEL P PUCKETT CPA CFE P00181578 2489529520 2024 2025-03-06 01:10:19Z MARK STEINBERG 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 7067599 0 X WWW.EDGEWOODCOUNTRYCLUB.ORG X 1969 MI TO PROMOTE SOCIAL AND RECREATIONAL INTERACTION BETWEEN THE CLUB'S MEMBERS. 7 7 179 120 179517 0 4842714 3454283 1125023 1543673 -18423 21409 1103046 1150376 7052360 6169741 0 0 0 0 3022648 3200455 0 0 0 2392125 3006875 5414773 6207330 1637587 -37589 14683229 16532508 6725405 8612273 7957824 7920235 TO PROMOTE SOCIAL AND RECREATIONAL INTERACTION BETWEEN THE CLUB'S MEMBERS. 0 0 THE CLUB HAS MAINTAINED A CLUBHOUSE AND GROUNDS FOR THE BENEFIT OF AND TO PROMOTE SOCIAL INTERACTION AMONG THE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 179 1 1 1 0 0 0 0 739202 179517 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARGARET FUSON 2483637112 8399 COMMERCE ROAD COMMERCE TOWNSHIP MI 48382 X ROB FADOOL DIRECTOR 1.00 X 0 0 0 PETE THEOPHELIS DIRECTOR 1.00 X 0 0 0 BRENT WILSON DIRECTOR/SECRETARY 1.00 X 0 0 0 MARK STEINBERG PRESIDENT 1.00 X 0 0 0 DON GREGORY VICE PRESIDENT 1.00 X 0 0 0 MATT WHITTY DIRECTOR/TREASURER 1.00 X 0 0 0 KEVIN BERNYS DIRECTOR 1.00 X 0 0 0 BRIAN BACH GENERAL MANAGER 40.00 X 134817 0 0 JAMIL BARQAWI EXECUTIVE CHEF 40.00 X 126671 0 0 BRIAN HILFINGER SUPERINTENDENT 40.00 X 107820 0 0 369308 0 0 3 0 0 0 0 3454283 3454283 MEMBER FEES 713910 1465786 1465786 NON-MEMBER FEES 713910 77887 77887 1543673 20909 20909 500 0 500 500 500 34105 17325 16780 16780 2014254 880533 1133721 1032091 101630 MISCELLANEOUS 713910 -125 -125 -125 6169741 2519161 179517 16780 X 2629763 19689 197547 353456 29675 28286 357429 471204 72621 EQUIPMENT RENTAL AND MA 471834 MICSA EXPENSE 356359 UTILITIES 295162 SUPPLIES 285247 639058 6207330 209270 127741 13488 13451 947494 957764 96351 104502 86851 84498 24447502 9715115 13260280 14732387 43839 41505 25656 470660 14683229 16532508 756758 739581 323227 356505 5619764 7043059 25656 473128 6725405 8612273 X 7957824 7920235 7957824 7920235 14683229 16532508 -37589 0 X X 0 1 X 1 0 1256996 1256996 16059214 4409852 11649362 3997582 3029568 968014 1530077 1284020 246057 1603633 991675 611958 14732387 ROU LEASE LIABILITY 473128 473128 X 7050274 880533 880533 6169741 0 6169741 7087863 880533 880533 6207330 0 6207330 PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON ALL NON-MEMBER INCOME AND INVESTMENT INCOME, AS THEY ARE CONSIDERED INCOME UNRELATED TO THE CLUB'S EXEMPT PURPOSE. ON OCTOBER 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2025 AND 2024. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE SEPTEMBER 30, 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII, LINE 10B 880,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON PART VIII, LINE 10B 880,533. GOLF OUTING 34105 34105 5000 2500 9825 34105 34105 5000 2500 9825 17325 16780 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)7 SOCIAL CLUB THAT HAS EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB MEMBERS VOTE TO ELECT ALL MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CLUB BY-LAWS PROVIDE FOR DECISIONS OF THE GOVERNING BOARD THAT NEED CLUB MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY RECEIVES A DRAFT VERSION OF THE FORM 990 FROM THE PREPARER AND DISCUSSES THE RETURN AT A BOARD MEETING PRIOR TO APPROVAL. THE BOARD NOTES ANY CHANGES THAT NEED TO BE MADE, AND THEN APPROVES THE FINAL VERSION OF THE RETURN PRIOR TO SIGNATURE AND SUBMISSION TO THE RELEVANT TAXING AUTHORITY(IES). FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MEETS AT LEAST FOUR TIMES PER YEAR. DURING THOSE MEETINGS, AND ON AN AS NEEDED BASIS, BOARD POLICIES ARE REVIEWED AND UPDATED. IF AT ANY TIME THERE APPEARS TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER OR STAFF, IT IS REVIEWED IMMEDIATELY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE APPROPRIATE COMMITTEE CHAIR PERSONS. FORM 990, PART VI, SECTION B, LINE 15 DEPARTMENT HEAD AND KEY EMPLOYEE SALARIES ARE PRESENTED TO BOARD OF DIRECTORS AT THE OCTOBER BOARD MEETING AND ARE APPROVED BEFORE DECEMBER 31. THE BOARD HAS FINAL APPROVAL OF THE SALARIES / COMPENSATION OF ALL KEY STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE IRS FORM 990 IS AVAILABLE ON THE PUBLIC PAGE OF THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PAYROLL FEES 83,775. PROPERTY TAXES 73,864. ENTERTAINMENT 70,581. FIRST TEE 67,095. COMPUTER SERVICES 57,489. MISCELLANEOUS 45,607. OUTSIDE LABOR 36,205. LINEN 27,052. BOARD EXPENSE 23,696. AUTO EXPENSE AND FUEL 21,775. PRINTING AND PUBLICATIONS 20,995. PRO COMMISSION 18,830. DUES AND SUBSCRIPTIONS 16,890. MEMBER FOOD BENEFIT 16,294. GOLF EXPENSES 15,519. UNIFORMS 12,409. FLOWERS AND DECORATIONS 10,622. TELEPHONE 7,418. POSTAGE AND SHIPPING 6,536. MANAGER EXPENSE 6,498. LAUNDRY 740. BAD DEBT EXPENSE -832. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS HAS NOT CHANGED HOW IT REVIEWS THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 BEFORE THEY ARE ISSUED.