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Employer Identification Number 38-2037327

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

Company Name:TRAVIS POINTE COUNTRY CLUB
Employer identification number (EIN):38-2037327
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration TRAVIS POINTE COUNTRY CLUB 401k plan information
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 OPERATE AND MAINTAIN A SOCIAL CLUB AND FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS
Number of Employees205
Number of Volunteers0
Year Formed2005

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 105,843
Net unrelated business incomeUSD $ 299
Program Service Revenue from prior yearUSD $ 4,373,015
Program Service Revenue from current yearUSD $ 5,238,115
Investment Income from prior yearUSD $ -12,312
Investment Income from current yearUSD $ -15,847
Other Revenue from prior yearUSD $ 1,090,240
Other Revenue from current yearUSD $ -255,675
Gross receipts from all sourcesUSD $ 6,757,746
Net assets / fund balances at end of fiscal yearUSD $ 7,522
Net assets / fund balances at beginning of fiscal yearUSD $ 385,779
Total liabilities at end of fiscal yearUSD $ 4,085,406
Total liabilities at beginning of fiscal yearUSD $ 3,307,717
Total assets at end of fiscal yearUSD $ 4,092,928
Total assets at beginning of fiscal yearUSD $ 3,693,496
Revenues less expenses for current yearUSD $ 188,575
Revenues less expenses for previous yearUSD $ -87,084
Total expenses for current yearUSD $ 4,778,018
Total expenses for previous yearUSD $ 5,538,027
Other expenses in current yearUSD $ 2,567,292
Other expenses in previous yearUSD $ 2,721,438
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 $ 2,210,726
Employee salary and benefits paid in previous yearUSD $ 2,816,589
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 $ 4,966,593
Total revenue in previous fiscal yearUSD $ 5,450,943
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,772,007
Gross sales of inventory assetsUSD $ 1,516,332
2021-12-31
Total unrelated business incomeUSD $ 116,646
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,908,133
Program Service Revenue from current yearUSD $ 4,373,015
Investment Income from prior yearUSD $ 3,411
Investment Income from current yearUSD $ -12,312
Other Revenue from prior yearUSD $ 842,265
Other Revenue from current yearUSD $ 1,090,240
Gross receipts from all sourcesUSD $ 5,885,321
Net assets / fund balances at end of fiscal yearUSD $ 385,779
Net assets / fund balances at beginning of fiscal yearUSD $ 513,534
Total liabilities at end of fiscal yearUSD $ 3,307,717
Total liabilities at beginning of fiscal yearUSD $ 3,286,499
Total assets at end of fiscal yearUSD $ 3,693,496
Total assets at beginning of fiscal yearUSD $ 3,800,033
Revenues less expenses for current yearUSD $ -87,084
Revenues less expenses for previous yearUSD $ -146,428
Total expenses for current yearUSD $ 5,538,027
Total expenses for previous yearUSD $ 4,900,237
Other expenses in current yearUSD $ 2,721,438
Other expenses in previous yearUSD $ 2,387,966
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 $ 2,816,589
Employee salary and benefits paid in previous yearUSD $ 2,512,271
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 $ 5,450,943
Total revenue in previous fiscal yearUSD $ 4,753,809
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 420,339
Gross sales of inventory assetsUSD $ 1,137,958
Total of other revenueUSD $ 372,621
2020-12-31
Total unrelated business incomeUSD $ 55,279
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,956,014
Program Service Revenue from current yearUSD $ 3,908,133
Investment Income from prior yearUSD $ 6,055
Investment Income from current yearUSD $ 3,411
Other Revenue from prior yearUSD $ 1,241,508
Other Revenue from current yearUSD $ 842,265
Gross receipts from all sourcesUSD $ 5,109,833
Net assets / fund balances at end of fiscal yearUSD $ 513,534
Net assets / fund balances at beginning of fiscal yearUSD $ 699,943
Total liabilities at end of fiscal yearUSD $ 3,286,499
Total liabilities at beginning of fiscal yearUSD $ 3,263,209
Total assets at end of fiscal yearUSD $ 3,800,033
Total assets at beginning of fiscal yearUSD $ 3,963,152
Revenues less expenses for current yearUSD $ -146,428
Revenues less expenses for previous yearUSD $ -72,814
Total expenses for current yearUSD $ 4,900,237
Total expenses for previous yearUSD $ 5,276,391
Other expenses in current yearUSD $ 2,387,966
Other expenses in previous yearUSD $ 2,460,387
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 $ 2,512,271
Employee salary and benefits paid in previous yearUSD $ 2,816,004
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 $ 4,753,809
Total revenue in previous fiscal yearUSD $ 5,203,577
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 356,024
Gross sales of inventory assetsUSD $ 893,985
Total of other revenueUSD $ 304,304
2018-12-31
Total unrelated business incomeUSD $ 348,124
Net unrelated business incomeUSD $ -122,056
Program Service Revenue from prior yearUSD $ 4,085,596
Program Service Revenue from current yearUSD $ 3,933,490
Investment Income from prior yearUSD $ -8,195
Investment Income from current yearUSD $ 3,871
Other Revenue from prior yearUSD $ 1,562,270
Other Revenue from current yearUSD $ 1,371,080
Gross receipts from all sourcesUSD $ 5,951,426
Net assets / fund balances at end of fiscal yearUSD $ 1,371,506
Net assets / fund balances at beginning of fiscal yearUSD $ 1,469,528
Total liabilities at end of fiscal yearUSD $ 2,880,157
Total liabilities at beginning of fiscal yearUSD $ 2,887,269
Total assets at end of fiscal yearUSD $ 4,251,663
Total assets at beginning of fiscal yearUSD $ 4,356,797
Revenues less expenses for current yearUSD $ 11,752
Revenues less expenses for previous yearUSD $ 459,238
Total expenses for current yearUSD $ 5,296,689
Total expenses for previous yearUSD $ 5,180,433
Other expenses in current yearUSD $ 2,530,328
Other expenses in previous yearUSD $ 2,520,645
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 $ 2,766,361
Employee salary and benefits paid in previous yearUSD $ 2,659,788
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 $ 5,308,441
Total revenue in previous fiscal yearUSD $ 5,639,671
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 640,255
Gross sales of inventory assetsUSD $ 1,692,909
Total of other revenueUSD $ 318,426
2017-12-31
Total unrelated business incomeUSD $ 357,431
Net unrelated business incomeUSD $ -90,051
Program Service Revenue from prior yearUSD $ 3,671,324
Program Service Revenue from current yearUSD $ 4,085,596
Investment Income from prior yearUSD $ 876
Investment Income from current yearUSD $ -8,195
Other Revenue from prior yearUSD $ 1,563,707
Other Revenue from current yearUSD $ 1,562,270
Gross receipts from all sourcesUSD $ 6,292,384
Net assets / fund balances at end of fiscal yearUSD $ 1,469,528
Net assets / fund balances at beginning of fiscal yearUSD $ 1,096,451
Total liabilities at end of fiscal yearUSD $ 2,887,269
Total liabilities at beginning of fiscal yearUSD $ 3,348,538
Total assets at end of fiscal yearUSD $ 4,356,797
Total assets at beginning of fiscal yearUSD $ 4,444,989
Revenues less expenses for current yearUSD $ 459,238
Revenues less expenses for previous yearUSD $ -31,743
Total expenses for current yearUSD $ 5,180,433
Total expenses for previous yearUSD $ 5,267,650
Other expenses in current yearUSD $ 2,520,645
Other expenses in previous yearUSD $ 2,686,362
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 $ 2,659,788
Employee salary and benefits paid in previous yearUSD $ 2,581,288
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 $ 5,639,671
Total revenue in previous fiscal yearUSD $ 5,235,907
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 643,956
Gross sales of inventory assetsUSD $ 1,840,422
Total of other revenueUSD $ 365,804
2016-12-31
Total unrelated business incomeUSD $ 305,794
Net unrelated business incomeUSD $ -123,404
Program Service Revenue from prior yearUSD $ 3,432,189
Program Service Revenue from current yearUSD $ 3,671,324
Investment Income from prior yearUSD $ 1,546
Investment Income from current yearUSD $ 876
Other Revenue from prior yearUSD $ 1,383,057
Other Revenue from current yearUSD $ 1,563,707
Gross receipts from all sourcesUSD $ 5,857,680
Net assets / fund balances at end of fiscal yearUSD $ 1,096,451
Net assets / fund balances at beginning of fiscal yearUSD $ 1,163,796
Total liabilities at end of fiscal yearUSD $ 3,348,538
Total liabilities at beginning of fiscal yearUSD $ 3,364,566
Total assets at end of fiscal yearUSD $ 4,444,989
Total assets at beginning of fiscal yearUSD $ 4,528,362
Revenues less expenses for current yearUSD $ -31,743
Revenues less expenses for previous yearUSD $ -141,217
Total expenses for current yearUSD $ 5,267,650
Total expenses for previous yearUSD $ 4,958,009
Other expenses in current yearUSD $ 2,686,362
Other expenses in previous yearUSD $ 2,548,312
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 $ 2,581,288
Employee salary and benefits paid in previous yearUSD $ 2,409,697
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 $ 5,235,907
Total revenue in previous fiscal yearUSD $ 4,816,792
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 621,773
Gross sales of inventory assetsUSD $ 1,863,456
Total of other revenueUSD $ 322,024
2015-12-31
Total unrelated business incomeUSD $ 197,789
Net unrelated business incomeUSD $ -112,072
Program Service Revenue from prior yearUSD $ 790,276
Program Service Revenue from current yearUSD $ 3,432,189
Investment Income from prior yearUSD $ 553
Investment Income from current yearUSD $ 1,546
Other Revenue from prior yearUSD $ 1,484,523
Other Revenue from current yearUSD $ 1,383,057
Gross receipts from all sourcesUSD $ 5,376,056
Net assets / fund balances at end of fiscal yearUSD $ 1,163,796
Net assets / fund balances at beginning of fiscal yearUSD $ 1,352,225
Total liabilities at end of fiscal yearUSD $ 3,364,566
Total liabilities at beginning of fiscal yearUSD $ 3,413,426
Total assets at end of fiscal yearUSD $ 4,528,362
Total assets at beginning of fiscal yearUSD $ 4,765,651
Revenues less expenses for current yearUSD $ -141,217
Revenues less expenses for previous yearUSD $ 9,062
Total expenses for current yearUSD $ 4,958,009
Total expenses for previous yearUSD $ 4,822,104
Other expenses in current yearUSD $ 2,548,312
Other expenses in previous yearUSD $ 2,536,938
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 $ 2,409,697
Employee salary and benefits paid in previous yearUSD $ 2,285,166
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 $ 4,816,792
Total revenue in previous fiscal yearUSD $ 4,831,166
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,555,814
Cost of goods soldUSD $ 559,264
Gross sales of inventory assetsUSD $ 1,682,262
Total of other revenueUSD $ 260,059
2014-12-31
Total unrelated business incomeUSD $ 91,105
Net unrelated business incomeUSD $ -968
Program Service Revenue from prior yearUSD $ 724,635
Program Service Revenue from current yearUSD $ 790,276
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 553
Other Revenue from prior yearUSD $ 944,660
Other Revenue from current yearUSD $ 1,484,523
Gross receipts from all sourcesUSD $ 5,326,609
Net assets / fund balances at end of fiscal yearUSD $ 1,352,225
Net assets / fund balances at beginning of fiscal yearUSD $ 1,521,001
Total liabilities at end of fiscal yearUSD $ 3,413,426
Total liabilities at beginning of fiscal yearUSD $ 3,194,922
Total assets at end of fiscal yearUSD $ 4,765,651
Total assets at beginning of fiscal yearUSD $ 4,715,923
Revenues less expenses for current yearUSD $ 9,062
Revenues less expenses for previous yearUSD $ -311,796
Total expenses for current yearUSD $ 4,822,104
Total expenses for previous yearUSD $ 4,731,707
Other expenses in current yearUSD $ 2,536,938
Other expenses in previous yearUSD $ 2,399,870
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 $ 2,285,166
Employee salary and benefits paid in previous yearUSD $ 2,331,837
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 $ 4,831,166
Total revenue in previous fiscal yearUSD $ 4,419,911
Contributions and grants from current yearUSD $ 2,555,814
Contributions and grants from previous yearUSD $ 2,750,558
Cost of goods soldUSD $ 495,443
Revenue from membership duesUSD $ 2,555,814
Gross sales of inventory assetsUSD $ 1,415,906
Total of other revenueUSD $ 564,060

Other Company Names associated with EIN

TRAVIS POINTE COUNTRY CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382037327

USA Location Address
2829 TRAVIS POINTE ROAD
ANN ARBOR
MI
481089551
Date first seen: 2011-06-13
Date last seen: 2024-07-30
USA Location Address
P.O. BOX 130077
ANN ARBOR
MI
48113
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
2829 TRAVIS POINTE RD
ANN ARBOR
MI
48108
Date first seen: 2007-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

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