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Employer Identification Number 38-0924469

PETOSKEY BAY VIEW COUNTRY CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PETOSKEY BAY VIEW COUNTRY CLUB
Employer identification number (EIN):38-0924469
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTO PROVIDE MEMBERS WITH GOLF AND SOCIAL ACTIVITIES.
Number of Employees77
Number of Volunteers0
Year Formed1916

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 13,795
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,625
Program Service Revenue from current yearUSD $ 268,498
Investment Income from prior yearUSD $ 276
Investment Income from current yearUSD $ 90
Other Revenue from prior yearUSD $ 347,137
Other Revenue from current yearUSD $ 410,569
Gross receipts from all sourcesUSD $ 2,161,949
Net assets / fund balances at end of fiscal yearUSD $ 2,687,148
Net assets / fund balances at beginning of fiscal yearUSD $ 2,320,650
Total liabilities at end of fiscal yearUSD $ 2,099,683
Total liabilities at beginning of fiscal yearUSD $ 1,362,183
Total assets at end of fiscal yearUSD $ 4,786,831
Total assets at beginning of fiscal yearUSD $ 3,682,833
Revenues less expenses for current yearUSD $ -213,792
Revenues less expenses for previous yearUSD $ -215,871
Total expenses for current yearUSD $ 2,058,988
Total expenses for previous yearUSD $ 2,011,376
Other expenses in current yearUSD $ 855,175
Other expenses in previous yearUSD $ 880,900
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,203,813
Employee salary and benefits paid in previous yearUSD $ 1,130,476
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,845,196
Total revenue in previous fiscal yearUSD $ 1,795,505
Contributions and grants from current yearUSD $ 1,166,039
Contributions and grants from previous yearUSD $ 1,192,467
Cost of goods soldUSD $ 316,568
Revenue from membership duesUSD $ 1,166,039
Gross sales of inventory assetsUSD $ 713,053
Total of other revenueUSD $ 14,084
2022-12-31
Total unrelated business incomeUSD $ 15,991
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 260,986
Program Service Revenue from current yearUSD $ 255,625
Investment Income from prior yearUSD $ -5,173
Investment Income from current yearUSD $ 276
Other Revenue from prior yearUSD $ 311,475
Other Revenue from current yearUSD $ 347,137
Gross receipts from all sourcesUSD $ 2,090,912
Net assets / fund balances at end of fiscal yearUSD $ 2,320,650
Net assets / fund balances at beginning of fiscal yearUSD $ 2,441,971
Total liabilities at end of fiscal yearUSD $ 1,362,183
Total liabilities at beginning of fiscal yearUSD $ 1,268,070
Total assets at end of fiscal yearUSD $ 3,682,833
Total assets at beginning of fiscal yearUSD $ 3,710,041
Revenues less expenses for current yearUSD $ -215,871
Revenues less expenses for previous yearUSD $ -33,783
Total expenses for current yearUSD $ 2,011,376
Total expenses for previous yearUSD $ 1,684,246
Other expenses in current yearUSD $ 880,900
Other expenses in previous yearUSD $ 749,272
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,130,476
Employee salary and benefits paid in previous yearUSD $ 934,974
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,795,505
Total revenue in previous fiscal yearUSD $ 1,650,463
Contributions and grants from current yearUSD $ 1,192,467
Contributions and grants from previous yearUSD $ 1,083,175
Cost of goods soldUSD $ 295,407
Revenue from membership duesUSD $ 1,192,467
Gross sales of inventory assetsUSD $ 632,910
Total of other revenueUSD $ 9,634
2021-12-31
Total unrelated business incomeUSD $ 48,991
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 208,653
Program Service Revenue from current yearUSD $ 260,986
Investment Income from prior yearUSD $ 494
Investment Income from current yearUSD $ -5,173
Other Revenue from prior yearUSD $ 191,469
Other Revenue from current yearUSD $ 311,475
Gross receipts from all sourcesUSD $ 1,941,724
Net assets / fund balances at end of fiscal yearUSD $ 2,441,971
Net assets / fund balances at beginning of fiscal yearUSD $ 2,368,004
Total liabilities at end of fiscal yearUSD $ 1,268,070
Total liabilities at beginning of fiscal yearUSD $ 976,747
Total assets at end of fiscal yearUSD $ 3,710,041
Total assets at beginning of fiscal yearUSD $ 3,344,751
Revenues less expenses for current yearUSD $ -33,783
Revenues less expenses for previous yearUSD $ -127,315
Total expenses for current yearUSD $ 1,684,246
Total expenses for previous yearUSD $ 1,500,591
Other expenses in current yearUSD $ 749,272
Other expenses in previous yearUSD $ 636,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 934,974
Employee salary and benefits paid in previous yearUSD $ 864,429
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,650,463
Total revenue in previous fiscal yearUSD $ 1,373,276
Contributions and grants from current yearUSD $ 1,083,175
Contributions and grants from previous yearUSD $ 972,660
Cost of goods soldUSD $ 285,748
Revenue from membership duesUSD $ 1,083,175
Gross sales of inventory assetsUSD $ 578,022
Total of other revenueUSD $ 19,201
2020-12-31
Total unrelated business incomeUSD $ 28,134
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,337
Program Service Revenue from current yearUSD $ 208,653
Investment Income from prior yearUSD $ -5,916
Investment Income from current yearUSD $ 494
Other Revenue from prior yearUSD $ 312,279
Other Revenue from current yearUSD $ 191,469
Gross receipts from all sourcesUSD $ 1,554,105
Net assets / fund balances at end of fiscal yearUSD $ 2,368,004
Net assets / fund balances at beginning of fiscal yearUSD $ 2,463,219
Total liabilities at end of fiscal yearUSD $ 976,747
Total liabilities at beginning of fiscal yearUSD $ 956,506
Total assets at end of fiscal yearUSD $ 3,344,751
Total assets at beginning of fiscal yearUSD $ 3,419,725
Revenues less expenses for current yearUSD $ -127,315
Revenues less expenses for previous yearUSD $ -82,378
Total expenses for current yearUSD $ 1,500,591
Total expenses for previous yearUSD $ 1,501,068
Other expenses in current yearUSD $ 636,162
Other expenses in previous yearUSD $ 632,064
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,429
Employee salary and benefits paid in previous yearUSD $ 869,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,373,276
Total revenue in previous fiscal yearUSD $ 1,418,690
Contributions and grants from current yearUSD $ 972,660
Contributions and grants from previous yearUSD $ 944,990
Cost of goods soldUSD $ 180,829
Revenue from membership duesUSD $ 972,660
Gross sales of inventory assetsUSD $ 365,507
Total of other revenueUSD $ 6,791
2019-12-31
Total unrelated business incomeUSD $ 12,062
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,081
Program Service Revenue from current yearUSD $ 167,337
Investment Income from prior yearUSD $ -6,858
Investment Income from current yearUSD $ -5,916
Other Revenue from prior yearUSD $ 328,724
Other Revenue from current yearUSD $ 312,279
Gross receipts from all sourcesUSD $ 1,561,254
Net assets / fund balances at end of fiscal yearUSD $ 2,463,219
Net assets / fund balances at beginning of fiscal yearUSD $ 2,516,497
Total liabilities at end of fiscal yearUSD $ 956,506
Total liabilities at beginning of fiscal yearUSD $ 926,648
Total assets at end of fiscal yearUSD $ 3,419,725
Total assets at beginning of fiscal yearUSD $ 3,443,145
Revenues less expenses for current yearUSD $ -82,378
Revenues less expenses for previous yearUSD $ -82,298
Total expenses for current yearUSD $ 1,501,068
Total expenses for previous yearUSD $ 1,493,154
Other expenses in current yearUSD $ 632,064
Other expenses in previous yearUSD $ 645,494
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 869,004
Employee salary and benefits paid in previous yearUSD $ 847,660
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,418,690
Total revenue in previous fiscal yearUSD $ 1,410,856
Contributions and grants from current yearUSD $ 944,990
Contributions and grants from previous yearUSD $ 906,909
Cost of goods soldUSD $ 135,990
Revenue from membership duesUSD $ 944,990
Gross sales of inventory assetsUSD $ 447,301
Total of other revenueUSD $ 968
2018-12-31
Total unrelated business incomeUSD $ 16,083
Net unrelated business incomeUSD $ 113
Program Service Revenue from prior yearUSD $ 165,933
Program Service Revenue from current yearUSD $ 182,081
Investment Income from prior yearUSD $ 2,822
Investment Income from current yearUSD $ -6,858
Other Revenue from prior yearUSD $ 312,088
Other Revenue from current yearUSD $ 328,724
Gross receipts from all sourcesUSD $ 1,557,431
Net assets / fund balances at end of fiscal yearUSD $ 2,516,497
Net assets / fund balances at beginning of fiscal yearUSD $ 2,570,245
Total liabilities at end of fiscal yearUSD $ 926,648
Total liabilities at beginning of fiscal yearUSD $ 873,142
Total assets at end of fiscal yearUSD $ 3,443,145
Total assets at beginning of fiscal yearUSD $ 3,443,387
Revenues less expenses for current yearUSD $ -82,298
Revenues less expenses for previous yearUSD $ -32,672
Total expenses for current yearUSD $ 1,493,154
Total expenses for previous yearUSD $ 1,382,173
Other expenses in current yearUSD $ 645,494
Other expenses in previous yearUSD $ 562,042
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 847,660
Employee salary and benefits paid in previous yearUSD $ 820,131
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,410,856
Total revenue in previous fiscal yearUSD $ 1,349,501
Contributions and grants from current yearUSD $ 906,909
Contributions and grants from previous yearUSD $ 868,658
Cost of goods soldUSD $ 138,604
Revenue from membership duesUSD $ 906,909
Gross sales of inventory assetsUSD $ 466,334
Total of other revenueUSD $ 994
2017-12-31
Total unrelated business incomeUSD $ 21,030
Net unrelated business incomeUSD $ 1,363
Program Service Revenue from prior yearUSD $ 167,233
Program Service Revenue from current yearUSD $ 165,933
Investment Income from prior yearUSD $ 684
Investment Income from current yearUSD $ 2,822
Other Revenue from prior yearUSD $ 300,617
Other Revenue from current yearUSD $ 312,088
Gross receipts from all sourcesUSD $ 1,489,748
Net assets / fund balances at end of fiscal yearUSD $ 2,570,245
Net assets / fund balances at beginning of fiscal yearUSD $ 2,575,217
Total liabilities at end of fiscal yearUSD $ 873,142
Total liabilities at beginning of fiscal yearUSD $ 881,476
Total assets at end of fiscal yearUSD $ 3,443,387
Total assets at beginning of fiscal yearUSD $ 3,456,693
Revenues less expenses for current yearUSD $ -32,672
Revenues less expenses for previous yearUSD $ 13,469
Total expenses for current yearUSD $ 1,382,173
Total expenses for previous yearUSD $ 1,313,421
Other expenses in current yearUSD $ 562,042
Other expenses in previous yearUSD $ 565,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 820,131
Employee salary and benefits paid in previous yearUSD $ 747,595
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,349,501
Total revenue in previous fiscal yearUSD $ 1,326,890
Contributions and grants from current yearUSD $ 868,658
Contributions and grants from previous yearUSD $ 858,356
Cost of goods soldUSD $ 139,756
Revenue from membership duesUSD $ 868,658
Gross sales of inventory assetsUSD $ 438,149
Total of other revenueUSD $ 13,695
2016-12-31
Total unrelated business incomeUSD $ 15,072
Net unrelated business incomeUSD $ 812
Program Service Revenue from prior yearUSD $ 167,762
Program Service Revenue from current yearUSD $ 167,233
Investment Income from prior yearUSD $ 1,481
Investment Income from current yearUSD $ 684
Other Revenue from prior yearUSD $ 286,544
Other Revenue from current yearUSD $ 300,617
Gross receipts from all sourcesUSD $ 1,457,704
Net assets / fund balances at end of fiscal yearUSD $ 2,575,217
Net assets / fund balances at beginning of fiscal yearUSD $ 2,347,258
Total liabilities at end of fiscal yearUSD $ 881,476
Total liabilities at beginning of fiscal yearUSD $ 826,210
Total assets at end of fiscal yearUSD $ 3,456,693
Total assets at beginning of fiscal yearUSD $ 3,173,468
Revenues less expenses for current yearUSD $ 13,469
Revenues less expenses for previous yearUSD $ -44,750
Total expenses for current yearUSD $ 1,313,421
Total expenses for previous yearUSD $ 1,340,310
Other expenses in current yearUSD $ 565,826
Other expenses in previous yearUSD $ 578,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 747,595
Employee salary and benefits paid in previous yearUSD $ 761,333
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,326,890
Total revenue in previous fiscal yearUSD $ 1,295,560
Contributions and grants from current yearUSD $ 858,356
Contributions and grants from previous yearUSD $ 839,773
Cost of goods soldUSD $ 129,616
Revenue from membership duesUSD $ 858,356
Gross sales of inventory assetsUSD $ 426,291
Total of other revenueUSD $ 3,942

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380924469

USA Mailing Address
PO BOX 400
PETOSKEY
MI
49770
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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