2026-06-09T09:50:33-05:00 2025-10-31 382488938 FROHM KELLEY BUTLER & RYAN PC 333 FORT STREET PORT HURON MI 48060 990 2024-11-01 380937440 PORT HURON GOLF CLUB PORT 8103854447 4101 FAIRWAY DRIVE FORT GRATIOT MI 48059 RAYMOND REYES GENERAL MANAGER 8103854447 2026-06-08 1 1 ALEX LANGOLF P02044278 8109872727 2026-06-08 2024 2025-03-06 01:10:19Z RAYMOND REYES 4101 FAIRWAY DRIVE FORT GRATIOT MI 48059 3211312 0 X WWW.PHGC.NET X 1910 MI TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS 9 9 112 0 123478 15504 97 1700 1977310 2059916 5536 7651 669032 667958 2651975 2737225 0 0 0 0 1420578 1447291 0 0 0 1149361 1236539 2569939 2683830 82036 53395 3383731 3425909 285640 274423 3098091 3151486 TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS 0 0 TO PROVIDE SOCIAL AND GOLF ACTIVITIES TO MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 112 1 1 1 0 0 0 0 42184 180303 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X RAYMOND REYES 8103854447 4101 FAIRWAY DRIVE FORT GRATIOT MI 48059 TIM WARD PRESIDENT 3.00 X X 0 0 0 DOUG TOUMA VICE PRESIDENT 3.00 X X 0 0 0 BRANDON MCNAMEE SECRETARY 3.00 X X 0 0 0 LISA BENEDETTI TREASURER 3.00 X X 0 0 0 DALE VOS DIRECTOR 3.00 X 0 0 0 JON RYAN DIRECTOR 3.00 X 0 0 0 BEV MAIERS DIRECTOR 3.00 X 0 0 0 EVAN WEST DIRECTOR 3.00 X 0 0 0 GREG SMITH DIRECTOR 3.00 X 0 0 0 RAYMOND REYES CLUB MANAGER 40.00 X 132298 0 0 132298 0 0 1 0 0 0 0 1700 1700 MEMBERSHIP DUES 713910 1747006 1747006 GOLF CARTS 713910 210497 198952 11545 GREEN FEES 713910 68673 47615 21058 POOL / LOCKER RECEIPTS 713910 27940 27940 CLUB STORAGE 713910 5800 5800 2059916 7651 7651 1086471 474087 612384 529160 83224 SURCHARGE 713910 54588 54588 MISCELLANEOUS 713910 986 986 55574 2737225 2612047 123478 0 X 132298 1139956 175037 32351 2932 2767 241041 107377 LANDSCAPING 197853 UTILITIES 132465 REPAIRS AND MAINTENANCE 115939 TAXES 115237 288577 2683830 126333 405582 334885 235874 286902 242410 54691 59921 13841 3720 8099440 5855170 2296683 2244270 270396 234132 3383731 3425909 167663 201763 18797 99180 72660 285640 274423 X 3098091 3151486 3098091 3151486 3383731 3425909 53395 0 X 0 1 X 1 0 5803025 4175464 1627561 2296415 1679706 616709 2244270 INVESTMENT IN MACTAGGART REALTY CO 161607 FINANCE LEASE RIGHT-OF-USE ASSET - CARTS 72525 234132 LEASE LIABILITY 72660 72660 3211312 474087 474087 2737225 0 2737225 3157917 474087 474087 2683830 0 2683830 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 474,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 474,087. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS PER ARTICLE III SECTION 1 OF THE BYLAWS: ANY INDIVIDUAL MAY MAKE APPLICATION FOR MEMBERSHIP UPON A FORM PROVIDED FOR THAT PURPOSE AND BECOME AN ACTIVE MEMBER OF THE CORPORATION UPON THE VOTE. FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE IV SECTION 1 OF THE BYLAWS: EACH ACTIVE MEMBER OF THE CORPORATION SHALL BE ENTITLES TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY BOTH THE ADMINISTRATIVE ASSISTANT/BOOKKEEPER AND THE GENERAL MANAGER FOR ACCURACY COMPARED TO ANNUAL FINANCIAL STATEMENTS BEFORE IT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS TO CALCULATE THE GENERAL MANAGER'S SALARY INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 100,195. RIGHT-OF-USE AMORTIZATION 36,264. A/R ADJUSTMENT 36,080. LAUNDRY/UNIFORM 22,571. CART RENTALS 18,512. AUTO EXPENSE 18,013. SOCIAL ACTIVITIES 15,063. EDUCATION/MEETINGS 10,483. MEALS 8,876. ADMINISTRATION 7,724. TELEPHONE/INTERNET 6,115. LEASED CARTS 5,975. BANK CHARGES 5,867. POSTAGE 5,149. HOSPITALIZATION 1,952. HANDICAPS 1,850. OTHER TAXES/LICENSES 1,647. TOURNAMENTS 115. HOLE-IN-ONE -1,621. MISCELLANEOUS -12,253.