2024-11-15T09:08:53-06:00 2023-12-31 383635706 REHMANN ROBSON LLC 218 N MAIN ST STE 102 CHEBOYGAN MI 49721 990 2023-01-01 361936715 WAWASHKAMO GOLF CLUB WAWA 9068473871 PO BOX 311 MACKINAC ISLAND MI 49757 GASPARE CALANDRINO CURRENT PRESIDENT 9068473871 2024-11-15 1 1 LYNSEY M LANDIS CPA P01312024 2316273143 2024-11-14 2023 2024-10-15 13:58:12Z PETER PELLERITO PO BOX 311 MACKINAC ISLAND MI 49757 1183109 0 X WWW.WAWASHKAMO.COM X 1932 MI 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. 10 10 7 25 0 0 254432 926912 159777 169984 4084 554 11614 -58000 429907 1039450 350 0 0 0 195882 235676 0 0 0 170986 223944 367218 459620 62689 579830 348076 977370 12671 21507 335405 955863 X 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. 0 0 425006 188379 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. 17728 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. 442734 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 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 0 0 0 1 8 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MI X REHMANN 2316273143 218 N MAIN ST STE 102 CHEBOYGAN MI 49721 X PETE PELLERITO PRESIDENT 4.00 X X 0 0 0 MICHAEL STRAUS VICE PRESIDENT - PARTIAL YEAR 1.00 X X 0 0 0 PERRY CALANDRINO SECRETARY 1.00 X X 0 0 0 RICHARD RIEL TREASURER 3.00 X X 0 0 0 JOEL HANCOCK DIRECTOR 1.00 X 0 0 0 TODD CALLEWAERT DIRECTOR 1.00 X 0 0 0 RON STEENSMA DIRECTOR 1.00 X 0 0 0 STEVE RILENGE DIRECTOR 1.00 X 0 0 0 MARK FLEISCHER DIRECTOR 1.00 X 0 0 0 LORNA STRAUS DIRECTOR - PARTIAL YEAR 1.00 X 0 0 0 PAT MCTIGUE DIRECTOR 1.00 X 0 0 0 ANDREW DOUD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 161525 78400 686987 5000 926912 GOLF/STORAGE RENTALS 713910 97538 97538 GREENS FEES 713910 72446 72446 169984 554 554 0 78400 76395 -76395 -76395 85507 67264 18243 18243 MISCELLANEOUS 900099 152 152 152 1039450 188379 0 -75841 213670 213670 22006 22006 9500 9500 22141 22141 1413 1413 7386 7386 11131 11131 3040 3040 16553 16553 12484 12484 REPAIRS 44565 44565 GROUNDS SUPPLIES 26414 26414 EQUIPMENT RENTAL 25061 25061 TOURNAMENT EXPENSES 11724 11724 32532 32532 459620 442734 16886 0 249964 486158 24454 30599 475 176809 4348 7480 503662 227338 68835 276324 348076 977370 12671 21507 12671 21507 X 335405 955863 335405 955863 348076 977370 579830 6032 34596 0 X 0 0 0 X 171691 233715 252656 254432 996104 1908598 164714 152831 249541 173666 255491 996243 336405 386546 502197 428098 1251595 2904841 100 19185 123534 142819 0 100 19185 123534 142819 2762022 1239 4665 5023 554 11481 1239 4665 5023 554 11481 904 2304 99 3663 152 7122 338548 393515 507319 431761 1252301 2923444 0.94480 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 24454 6586 442 30599 33016 -12249 24454 28299 5023 306 33016 24887 4665 976 277 28299 23921 1086 120 24887 1.00000 0 0 100610 46239 54371 194010 181099 12911 209042 209042 276324 PART III, LINE 4: THE EXHIBITS AND DISPLAYS SHOW THE ARTIFACTS THAT WERE FOUND ON THE GROUNDS OF THE BATTLE FIELD. MAPS AND OTHER DESCRIPTIVE MATERIALS ARE DISPLAYED SO THE PUBLIC CAN BETTER UNDERSTAND THE HISTORY AND SIGNIFICANCE OF THE SITE. ANNUAL FUNDRAISER 78400 78400 23000 32559 2872 17964 78400 78400 23000 32559 2872 17964 76395 -76395 FORM 990, PART VI, SECTION A, LINE 2 LORNA STRAUS IS MICHAEL STRAUS' MOTHER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 4 CATEGORIES OF MEMBERSHIP (1) REGULAR (2) ASSOCIATE (3) HONORARY AND (4) BOOSTER. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS ONLY WILL BE ELIGIBLE FOR VOTING RIGHTS. THE BOARD OF UP TO 12 DIRECTORS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING AND HOLD OFFICE FOR A THREE-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED ELECTRONICALLY AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THIS POLICY SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 LINE 15B REVIEW BY BOARD OF DIRECTORS ANNUALLY USING COMPETITIVE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.