Nonprofit · EIN 38-1144073
WALLOON LAKE COUNTRY CLUB
Tax-exempt · PETOSKEY, MI 49770
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,478,047 | $3,720,658 | $757,389 | $12,802,592 | $2,173,961 | $10,628,631 |
| December 31, 2024 | 990 | $4,392,079 | $3,639,548 | $752,531 | $10,591,266 | $720,024 | $9,871,242 |
| December 31, 2023 | 990 | $4,485,193 | $3,251,909 | $1,233,284 | $9,947,529 | $828,818 | $9,118,711 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,970,780
- Membership dues
- $1,970,780
- Program service revenue
- $1,629,520
- Investment income
- $82,602
- Net gain from sales of assets
- -$12,989
- Net income from sales of inventory
- $795,145
- Other revenue
- $795,145
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,500
- Other salaries and wages
- $1,587,728
- Salaries, compensation and benefits (total)
- $2,088,800
- Professional fundraising fees
- $0
- Legal fees
- $4,408
- Accounting fees
- $57,647
- Occupancy
- $250,583
- Travel
- $6,079
- Depreciation
- $345,679
Balance sheet and other
- Total assets, start of year
- $10,591,266
- Total assets, end of year
- $12,802,592
- Total liabilities, end of year
- $2,173,961
- Net assets, end of year
- $10,628,631
- Land, buildings and equipment
- $8,325,641
- Net assets without donor restrictions
- $10,628,631
- Gross unrelated business income
- $95,591
- Gross receipts
- $5,083,974
- Employees
- 97
- Volunteers
- 0
- Year formed
- 1920
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRY DIXON | GENERAL MANAGER Officer | 40 | $150,500 | $4,515 |
| TERRY GRAESSLE | ATHLETIC/RACQUETS Trustee or director | 5 | $0 | $0 |
| JOHN GILLIGAN | FACILITIES Trustee or director | 5 | $0 | $0 |
| LIZ KRIMENDAHL | MEMBERSHIP/COMMUNICATION Trustee or director | 5 | $0 | $0 |
| LINDA JOHNSON | STRATEGIC PLANNING Trustee or director | 5 | $0 | $0 |
| JULIE SULLIVAN | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL VANVOORHIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ELIZABETH BOGO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GARY NORCROSS | HOUSE Trustee or director | 5 | $0 | $0 |
| PAUL MACARTHUR | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| HARRY DIXON | GENERAL MANAGER Officer | 40 | $145,000 | $4,350 |
| ELIZABETH BOGO | SOCIAL/PROGRAMS Trustee or director | 5 | $0 | $0 |
| PAUL MACARTHUR | GOLF/GREENS Trustee or director | 5 | $0 | $0 |
| LAURIE MARRS | MEMBERSHIP/COMMUNICATION Trustee or director | 5 | $0 | $0 |
| LINDA JOHNSON | STRATEGIC PLANNING Trustee or director | 5 | $0 | $0 |
| GREG ADAMS | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| DANIEL VANVOORHIS | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JIM KELLY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GARY NORCROSS | HOUSE Trustee or director | 5 | $0 | $0 |
| TERRY GRAESSLE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRY DIXON | GENERAL MANAGER Officer | 40 | $141,000 |
| ELIZABETH BOGO | SOCIAL/PROGRAMS Trustee or director | 5 | $0 |
| PAUL MACARTHUR | GOLF/GREENS Trustee or director | 5 | $0 |
| LAURIE MARRS | MEMBERSHIP/COMMUNICATION Trustee or director | 5 | $0 |
| LINDA JOHNSON | STRATEGIC PLANNING Trustee or director | 5 | $0 |
| GREG ADAMS | SECRETARY Trustee or director, Officer | 5 | $0 |
| DANIEL VANVOORHIS | TREASURER Trustee or director, Officer | 5 | $0 |
| JIM KELLY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID RENTSCHLER | RACQUETS Trustee or director | 5 | $0 |
| TERRY GRAESSLE | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 801, PETOSKEY, MI 49770-0801
- Principal officer (990 for 2025)
- HARRY DIXON, PO BOX 801, PETOSKEY, MI 49770
- Signed the 990
- HARRY DIXON, GENERAL MANAGER
- Phone
- (231) 535-2566
- Website
- WALLOONLAKECC.COM
- Return prepared by
- DGN LLC
Mission
RECREATIONAL CLUB FOR GOLF AND RELATED ACTIVITIES.
Program accomplishments
- OPERATION OF GOLF COURSE FOR 376 TOTAL MEMBERS.
- OPERATION OF SUMMER YOUTH PROGRAM FOR MEMBER FAMILIES.
- OPERATION OF TENNIS COURTS AND CLUBHOUSE FOR SOCIAL FUNCTIONS OF MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1144073
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1945
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,802,592
- Income (IRS master file)
- $5,083,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,478,047 | $3,720,658 | $12,802,592 | IRS |
| 990 | December 2024 | $4,392,079 | $3,639,548 | $10,591,266 | XML |
| 990 | December 2023 | $4,485,193 | $3,251,909 | $9,947,529 | XML |
| 990 | December 2022 | $3,592,835 | $3,201,997 | $8,370,174 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1144073).
Questions about WALLOON LAKE COUNTRY CLUB
- What is the EIN of WALLOON LAKE COUNTRY CLUB?
- The employer identification number (EIN) of WALLOON LAKE COUNTRY CLUB is 38-1144073.
- Is WALLOON LAKE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1945.
- Are donations to WALLOON LAKE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WALLOON LAKE COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALLOON LAKE COUNTRY CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALLOON LAKE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALLOON LAKE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 names HARRY DIXON.
- Who are the officers and directors of WALLOON LAKE COUNTRY CLUB?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $150,500 (HARRY DIXON, GENERAL MANAGER).
- How much revenue does WALLOON LAKE COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,478,047, expenses of $3,720,658 and total assets of $12,802,592 at year end.
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