Warwick Hills Golf & Country Club

Grand Blanc, MI
Tax-exempt since June 1980
EIN: 38-1536751

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$4M (2023)

Expenses

$4.09M (2023)

Total Assets

$5.58M (2023)

Total Liabilities

$2.77M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,999,542

Expenses

$4,090,013

Net Income

-$90,471

Net Assets

$2,811,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,864,506	96.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$25,360
Net Inventory Sales	-$313,996
Other Revenue	$474,392	11.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,689,489	41.3%

Assets/Debt
Total Assets	$5,583,057
Total Liabilities	$2,771,999
Net Assets	$2,811,058

Club or Co-Op Income
Initiation Fees & Contributions	$130,012
Income From Public Use of Club Facilities	$1,062,852

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$178,523	$0	$15,182
Dylan Macmaster (Golf Course Superintendent)	$135,982	$0	$0
Doug Brody (Head Golf Professional)	$115,008	$0	$17,821
Gary Reetz (Treasurer)	$0	$0	$0
Bruce Dinger (President)	$0	$0	$0
Mike Chuff (Membership Chair)	$0	$0	$0
Dave Gignac (Golf Chair)	$0	$0	$0
John Demarco (Greens Chair)	$0	$0	$0
Kevin Ostby (Vice President)	$0	$0	$0
Rodney Lounds (At Large)	$0	$0	$0
Tom Grasso (At Large)	$0	$0	$0

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990

Filed on Oct. 18, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$3,748,054

Expenses

$3,800,395

Net Income

-$52,341

Net Assets

$2,887,107

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,296,959	88.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$250,425
Other Revenue	$701,520	18.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,608,408	42.3%

Assets/Debt
Total Assets	$5,151,995
Total Liabilities	$2,264,888
Net Assets	$2,887,107

Club or Co-Op Income
Initiation Fees & Contributions	$121,908
Income From Public Use of Club Facilities	$1,009,061

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$180,330	$0	$13,641
Doug Brody (Head Golf Professional)	$115,471	$0	$16,256
Gary Reetz (Treasurer)	$0	$0	$0
Jayme Junga (President)	$0	$0	$0
Judy Jacobson (Secretary)	$0	$0	$0
Peter Serra (Membership Chair)	$0	$0	$0
Dave Gignac (Golf Chair)	$0	$0	$0
John Demarco (Greens Chair)	$0	$0	$0
Bruce Dinger (Vice President)	$0	$0	$0
Kevin Ostby (At Large)	$0	$0	$0
Kevin Aldridge (At Large)	$0	$0	$0

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990

Filed on Nov. 7, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,184,124

Expenses

$3,350,936

Net Income

-$166,812

Net Assets

$1,864,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,813,277	88.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$65,421
Other Revenue	$436,268	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$948,551	28.3%

Assets/Debt
Total Assets	$4,682,988
Total Liabilities	$2,818,552
Net Assets	$1,864,436

Club or Co-Op Income
Initiation Fees & Contributions	$121,808
Income From Public Use of Club Facilities	$930,681

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$184,755	$0	$12,884
Doug Brody (Head Golf Professional)	$102,067	$0	$15,106
Gary Reetz (Treasurer)	$0	$0	$0
Bill Wentworth (Vice President)	$0	$0	$0
Kirk Thams (President)	$0	$0	$0
Jayme Junga (Director)	$0	$0	$0
Judy Jacobson (Secretary)	$0	$0	$0
Peter Serra (Membership Chair)	$0	$0	$0
Dave Gignac (Golf Chair)	$0	$0	$0
John Demarco (At Large)	$0	$0	$0
Jeff Koch (At Large)	$0	$0	$0

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990

Filed on Nov. 4, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,959,997

Expenses

$2,778,637

Net Income

$181,360

Net Assets

$2,031,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,712,908	91.7%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$26,987
Other Revenue	$274,074	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$891,221	32.1%

Assets/Debt
Total Assets	$4,997,383
Total Liabilities	$2,966,135
Net Assets	$2,031,248

Club or Co-Op Income
Initiation Fees & Contributions	$67,360
Income From Public Use of Club Facilities	$587,029

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$178,414	$0	$17,955
Doug Brody (Head Golf Professional)	$103,168	$0	$14,271
Mike Kelly (Director)	$0	$0	$0
Deron Hackney (President)	$0	$0	$0
Gary Reetz (Treasurer)	$0	$0	$0
Bill Wentworth (Secretary)	$0	$0	$0
Kirk Thams (Vice President)	$0	$0	$0
Jayme Junga (Director)	$0	$0	$0
Tim Vanitvelt (Director)	$0	$0	$0
Judy Jacobson (Director)	$0	$0	$0
Peter Serra (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$4,470,034

Expenses

$4,404,248

Net Income

$65,786

Net Assets

$1,849,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,059,859	68.5%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,023,805	22.9%
Other Revenue	$386,367	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,298,247	52.2%

Assets/Debt
Total Assets	$5,012,317
Total Liabilities	$3,162,430
Net Assets	$1,849,887

Club or Co-Op Income
Initiation Fees & Contributions	$75,956
Income From Public Use of Club Facilities	$1,078,491

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$168,573	$0	$17,783
Richard Powell (Past President)	$0	$0	$0
Kevin Ostby (President)	$0	$0	$0
Gary Reetz (Treasurer)	$0	$0	$0
Bill Wentworth (Secretary)	$0	$0	$0
Mike Kelly (Vice President)	$0	$0	$0
Kirk Thams (Director)	$0	$0	$0
Tim Vanitvelt (Director)	$0	$0	$0
Deron Hackney (Director)	$0	$0	$0
Shawn Korns (Director)	$0	$0	$0

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990

Filed on Nov. 3, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$4,395,960

Expenses

$4,701,748

Net Income

-$305,788

Net Assets

$1,784,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$3,056,763	69.5%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$943,034	21.5%
Other Revenue	$396,154	9.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,236,176	47.6%

Assets/Debt
Total Assets	$4,883,353
Total Liabilities	$3,099,252
Net Assets	$1,784,101

Club or Co-Op Income
Initiation Fees & Contributions	$93,030
Income From Public Use of Club Facilities	$1,034,420

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Cunningham (General Manager)	$141,166	$0	$12,026
Richard Powell (President)	$0	$0	$0
Kevin Ostby (Vice President)	$0	$0	$0
Gary Reetz (Treasurer)	$0	$0	$0
Bill Chamulak (Secretary)	$0	$0	$0
Mike Kelly (Director)	$0	$0	$0
Scott Levigne (Director)	$0	$0	$0
Tim Vanitvelt (Director)	$0	$0	$0
Deron Hackney (Director)	$0	$0	$0
Trent Marshall (Director)	$0	$0	$0

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990

Filed on Nov. 5, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,806,542

Expenses

$3,993,841

Net Income

-$187,299

Net Assets

$2,089,889

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,948,464	77.5%
Investment Income	$2	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$781,664	20.5%
Other Revenue	$76,412	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,005,442	50.2%

Assets/Debt
Total Assets	$5,050,577
Total Liabilities	$2,960,688
Net Assets	$2,089,889

Club or Co-Op Income
Initiation Fees & Contributions	$76,412
Income From Public Use of Club Facilities	$551,018

Compensation

Key Employees and Officers	Compensation	Related	Other
John Carlson (General Manager)	$121,356	$0	$3,000
Trent Marshall (President)	$0	$0	$0
Richard Powell (Vice President)	$0	$0	$0
Gary Reetz (Treasurer)	$0	$0	$0
Bill Chamulak (Secretary)	$0	$0	$0
Derek Sommer (Director)	$0	$0	$0
Bill Wentworth (Director)	$0	$0	$0
Kevin Ostby (Director)	$0	$0	$0
Deron Hackney (Director)	$0	$0	$0
Scott Levigne (Director)	$0	$0	$0

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990

Filed on Nov. 6, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,744,253

Expenses

$3,755,861

Net Income

-$11,608

Net Assets

$2,277,188

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,714	4.7%
Program Services	$2,768,751	73.9%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$763,185	20.4%
Other Revenue	$37,600	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,729,145	46.0%

Assets/Debt
Total Assets	$5,257,081
Total Liabilities	$2,979,893
Net Assets	$2,277,188

Club or Co-Op Income
Initiation Fees & Contributions	$37,600
Income From Public Use of Club Facilities	$607,090

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Noroian (General Manager)	$102,404	$0	$6,241
Michael Van Wormer (Director)	$0	$0	$0
Gary Reetz (Treasurer)	$0	$0	$0
Derrick Sommer (Director)	$0	$0	$0
John Demarco (Director)	$0	$0	$0
Eric D Brady (Presi Dent)	$0	$0	$0
Bill Wentworth (Director)	$0	$0	$0
Trent Marshall (Vice President)	$0	$0	$0
Richard Powell (Secretary)	$0	$0	$0
Scott Le Vigne (Director)	$0	$0	$0
Jason Bescoe (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$3,627,985

Expenses

$3,784,588

Net Income

-$156,603

Net Assets

$2,288,796

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,897,214	79.9%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$704,339	19.4%
Other Revenue	$26,429	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,813,995	47.9%

Assets/Debt
Total Assets	$5,344,198
Total Liabilities	$3,055,402
Net Assets	$2,288,796

Club or Co-Op Income
Initiation Fees & Contributions	$26,429
Income From Public Use of Club Facilities	$677,553

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Noroian (General Manager)	$117,960	$0	$5,804
Phillip Owen (Greens Superintendent)	$100,300	$0	$0
Chris Walker (President)	$0	$0	$0
Theodore Bunker (Treasurer)	$0	$0	$0
Robert Quayle (Secretary)	$0	$0	$0
Michael Van Wormer (Director)	$0	$0	$0
Gary Reetz (Director)	$0	$0	$0
Derrick Sommer (Director)	$0	$0	$0
John Demarco (Director)	$0	$0	$0
Eric D Brady (Vice President)	$0	$0	$0
John Bescoe (Director)	$0	$0	$0
Bill Wentworth (Director)	$0	$0	$0

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$3,386,954

Expenses

$3,608,084

Net Income

-$221,130

Net Assets

$2,445,399

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,703,510	79.8%
Investment Income	$249	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$651,884	19.2%
Other Revenue	$31,311	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,737,899	48.2%

Assets/Debt
Total Assets	$5,478,779
Total Liabilities	$3,033,380
Net Assets	$2,445,399

Club or Co-Op Income
Initiation Fees & Contributions	$31,311
Income From Public Use of Club Facilities	$559,139

Compensation

Key Employees and Officers	Compensation	Related	Other
Edward Noroian (General Manager)	$108,757	$0	$11,890
Matt Shegos (President)	$0	$0	$0
Chris Walker (Vice President)	$0	$0	$0
Theodore Bunker (Treasurer)	$0	$0	$0
Scott Bruett (Secretary)	$0	$0	$0
Michael Van Wormer (Director)	$0	$0	$0
Mark Hopkins (Director)	$0	$0	$0
Gary Reetz (Director)	$0	$0	$0
Derrick Sommer (Director)	$0	$0	$0
John Demarco (Director)	$0	$0	$0

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990

Filed on Oct. 1, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,563,704

Expenses

$2,348,694

Net Income

$215,010

Net Assets

$2,624,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,585,059	> 100%
Investment Income	$9,314	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$7,120	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$38,489
Other Revenue	$700	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$863,244	36.8%

Assets/Debt
Total Assets	$5,572,573
Total Liabilities	$2,947,582
Net Assets	$2,624,991

Club or Co-Op Income
Initiation Fees & Contributions	$73,048
Income From Public Use of Club Facilities	$362,213

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Brody (Head Golf Professional)	$102,150	$0	$0
Michael Van Wormer (Director)	$0	$0	$0
Mark Hopkins (Director)	$0	$0	$0
Gary Reetz (Director)	$0	$0	$0
Derrick Sommer (Director)	$0	$0	$0
John Demarco (Director)	$0	$0	$0
Matt Shegos (President)	$0	$0	$0
Theodore Bunker (Treasurer)	$0	$0	$0
Scott Bruett (Secretary)	$0	$0	$0
Chris Walker (Vice President)	$0	$0	$0

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990

Filed on May 15, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,287,796

Expenses

$2,311,478

Net Income

-$23,682

Net Assets

$2,853,934

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,359,767	> 100%
Investment Income	$6,583	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$80,223
Other Revenue	$1,669	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$830,227	35.9%

Assets/Debt
Total Assets	$5,830,009
Total Liabilities	$2,976,075
Net Assets	$2,853,934

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$458,973

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,874,454

Expenses

$3,228,706

Net Income

-$354,252

Net Assets

$2,602,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,155,260	75.0%
Investment Income	$11,593	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$677,623	23.6%
Other Revenue	$29,978	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,419,679	44.0%

Assets/Debt
Total Assets	$5,656,844
Total Liabilities	$3,054,840
Net Assets	$2,602,004

Club or Co-Op Income
Initiation Fees & Contributions	$29,978
Income From Public Use of Club Facilities	$194,584

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Warwick Hills Golf & Country Club

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4M (2023)

Expenses $4.09M (2023)

Total Assets $5.58M (2023)

Total Liabilities $2.77M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$4M (2023)

Expenses

$4.09M (2023)

Total Assets

$5.58M (2023)

Total Liabilities

$2.77M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004