Totals
- Total revenue
- $1,039,450
- Total expenses
- $459,620
- Contributions and grants received
- $926,912
- Grants paid
- $0
- Program service revenue
- $169,984
- Investment income
- $554
- Other revenue
- -$58,000
- Total assets, end of year
- $977,370
- Total liabilities, end of year
- $21,507
- Net assets or fund balances, end of year
- $955,863
- Program services expenses (Part IX)
- $442,734
- Management and general expenses
- $16,886
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $442,734
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$161,525
-
1c · Fundraising events
$78,400
-
1f · All other contributions, gifts and grants
$686,987
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: GOLF/STORAGE RENTALS
total $97,538 · related or exempt $97,538
-
2b · Program service revenue: GREENS FEES
total $72,446 · related or exempt $72,446
-
3 · Investment income
total $554 · excluded $554
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$78,400
-
8b · Fundraising events: direct expenses
$76,395
-
8c · Net income from fundraising events
total -$76,395 · excluded -$76,395
-
10a · Gross sales of inventory
$85,507
-
10b · Cost of goods sold
$67,264
-
10c · Net income from sales of inventory
total $18,243 · related or exempt $18,243
-
11a · Other revenue: MISCELLANEOUS
total $152 · related or exempt $152
-
11e · Other revenue, total
$152
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $213,670 · program services $213,670
-
10 · Payroll taxes
total $22,006 · program services $22,006
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $22,141 · program services $22,141
-
12 · Advertising and promotion
total $1,413 · program services $1,413
-
13 · Office expenses
total $7,386 · management and general $7,386
-
16 · Occupancy
total $11,131 · program services $11,131
-
17 · Travel
total $3,040 · program services $3,040
-
22 · Depreciation, depletion and amortization
total $16,553 · program services $16,553
-
23 · Insurance
total $12,484 · program services $12,484
-
24a · Other expenses: REPAIRS
total $44,565 · program services $44,565
-
24b · Other expenses: GROUNDS SUPPLIES
total $26,414 · program services $26,414
-
24c · Other expenses: EQUIPMENT RENTAL
total $25,061 · program services $25,061
-
24d · Other expenses: TOURNAMENT EXPENSES
total $11,724 · program services $11,724
-
24e · All other expenses
total $32,532 · program services $32,532
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,964 · end of year $486,158
-
2 · Savings and temporary cash investments
beginning of year $24,454 · end of year $30,599
-
4 · Accounts receivable
beginning of year $475 · end of year $176,809
-
8 · Inventories for sale or use
beginning of year $4,348 · end of year $7,480
-
10a · Land, buildings and equipment: cost or other basis
$503,662
-
10b · Land, buildings and equipment: accumulated depreciation
$227,338
-
10c · Land, buildings and equipment, net
beginning of year $68,835 · end of year $276,324
-
17 · Accounts payable and accrued expenses
beginning of year $12,671 · end of year $21,507
-
27 · Net assets without donor restrictions
beginning of year $335,405 · end of year $955,863
Mission and programs · 2023
Mission
WAWASHKAMO GOLF CLUB IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE PURPOSE OF THE CORPORATION IS TO PRESERVE THE UNIQUE CHARACTER AND GROUNDS OF THE HISTORIC WAWASHKAMO GOLF COURSE ON MACKINAC ISLAND, MICHIGAN, TO INFORM, EDUCATE AND ENLIGHTEN THE PUBLIC REGARDING THE HISTORICAL SIGNIFICANCE OF THE PROPERTY AND TO ENGAGE IN ACTIVITIES RELATED TO THE FOREGOING.
-
HISTORIC GOLF COURSE PLAY ON THE BATTLE FIELD OF 1814. OVER 5,000 ROUNDS OF GOLF WERE PLAYED ON THE HISTORIC GROUNDS WHICH ENABLED THE PUBLIC TO ENJOY AND LEARN ABOUT THE SITE. HISTORICAL PRESERVATION OF THE BATTLE FIELD WAS ACCOMPLISHED BY MAINTAINING THE PROPERTY IN IT'S CURRENT CONDITION, THUS NOT REQUIRING ANY GOVERNMENT INTERVENTION. THE ORGANIZATION INFORMED AND ENLIGHTENED THE PUBLIC ABOUT THE HISTORIC BATTLE OF 1814 AND THE HISTORY OF GOLF VERBALLY AS WELL AS THROUGH INTERPRETIVE SIGNAGE, DISPLAYS, AND EXHIBITS.
Expenses $425,006 · Revenue $188,379
-
CELEBRATION OF THE 125TH ANNIVERSARY OF THE FOUNDING OF WAWASHKAMO GOLF CLUB. INCLUDED DIGNITARIES, PROCLAMATIONS FROM THE LOCAL, STATE, AND FEDERAL GOVERNMENT, AND KICK-OFF OF A NEW HERITAGE CENTER BUILDING CAMPAIGN.
Expenses $17,728
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pete PelleritoPETE PELLERITO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Michael StrausMICHAEL STRAUS
VICE PRESIDENT - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Perry CalandrinoPERRY CALANDRINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard RielRICHARD RIEL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joel HancockJOEL HANCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd CallewaertTODD CALLEWAERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron SteensmaRON STEENSMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RilengeSTEVE RILENGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark FleischerMARK FLEISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorna StrausLORNA STRAUS
DIRECTOR - PARTIAL YEAR
- Total calculated
- $0
- Hours/week
- 1
-
Pat McTiguePAT MCTIGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DoudANDREW DOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305266
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