2025-11-12T07:20:39-06:00 2024-12-31 383635706 REHMANN ROBSON LLC 218 N MAIN ST STE 102 CHEBOYGAN MI 49721 990 2024-01-01 361936715 WAWASHKAMO GOLF CLUB WAWA 9068473871 PO BOX 311 MACKINAC ISLAND MI 49757 GASPARE CALANDRINO PRESIDENT 9068473871 2025-11-11 1 1 LYNSEY M LANDIS CPA P01312024 2316273143 2025-11-11 2024 2025-03-06 01:10:19Z GASPARE CALANDRINO PO BOX 311 MACKINAC ISLAND MI 49757 880844 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. 11 11 7 25 0 0 926912 514519 169984 276816 554 954 -58000 7079 1039450 799368 0 0 0 0 235676 231323 0 0 0 223944 260205 459620 491528 579830 307840 977370 1408921 21507 15280 955863 1393641 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 468301 298329 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. 468301 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 9 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 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 GASPARE CALANDRINO PRESIDENT 4.00 X X 0 0 0 PHIL PORTER VICE PRESIDENT 1.00 X X 0 0 0 KELLY RAYMENT SECRETARY 1.00 X X 0 0 0 MARK FLEISCHER 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 PETE PELLERITO DIRECTOR 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 UP NORTH CONSTRUCTION & RESTORATION PO BOX 1818 MACKINAC ISLAND MI 49757 CONSTRUCTION 823094 1 54350 460169 514519 MEMBERSHIP DUES 713910 101025 101025 GOLF/STORAGE RENTALS 713910 96756 96756 GREENS FEES 713910 79035 79035 276816 954 954 8602 54350 23036 -14434 -14434 79953 58440 21513 21513 799368 298329 0 -13480 210127 210127 21196 21196 15220 15220 41716 41716 520 520 8007 8007 14919 14919 3992 3992 9112 9112 10192 10192 15092 15092 REPAIRS 36239 36239 EQUIPMENT RENTAL 25061 25061 TOURNAMENT EXPENSES 23774 23774 GROUNDS SUPPLIES 21899 21899 34462 34462 491528 468301 23227 0 486158 86732 30599 33062 176809 166309 7480 7671 1352687 237540 276324 1115147 977370 1408921 21507 15280 21507 15280 X 955863 1393641 955863 1393641 977370 1408921 307840 2095 127843 0 X 0 0 0 X 233715 252656 254432 996104 500058 2236965 152831 249541 173666 255491 356769 1188298 386546 502197 428098 1251595 856827 3425263 100 19185 123534 23270 166089 0 100 19185 123534 23270 166089 3259174 4665 5023 554 954 11196 4665 5023 554 954 11196 27 27 2304 99 3663 152 6218 393515 507319 431761 1252301 857808 3442704 0.94670 0.94480 0.00330 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 30599 3048 585 33062 24454 6586 442 30599 33016 -12249 24454 28299 5023 306 33016 24887 4665 976 277 28299 1.00000 0 0 100610 48835 51775 201510 188705 12805 1050567 1050567 1115147 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 62952 54350 8602 19471 2500 1065 62952 54350 8602 19471 2500 1065 23036 -14434 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.