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Employer Identification Number 38-0896360

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

Company Name:ORCHARD LAKE COUNTRY CLUB
Employer identification number (EIN):38-0896360
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration ORCHARD LAKE 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 PROVIDE FOOD, BEVERAGE, GOLF AND OTHER ACTIVITIES TO APPROXIMATELY 598 MEMBERS.
Number of Employees282
Number of Volunteers9
Year Formed1926

Organization Governance

Legal DomicileMI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 111,829
Net unrelated business incomeUSD $ 97,708
Program Service Revenue from prior yearUSD $ 7,809,660
Program Service Revenue from current yearUSD $ 8,816,406
Investment Income from prior yearUSD $ 7,666
Investment Income from current yearUSD $ 118,543
Other Revenue from prior yearUSD $ 1,583,600
Other Revenue from current yearUSD $ 224,034
Gross receipts from all sourcesUSD $ 14,023,873
Net assets / fund balances at end of fiscal yearUSD $ 19,281,493
Net assets / fund balances at beginning of fiscal yearUSD $ 16,832,591
Total liabilities at end of fiscal yearUSD $ 4,770,456
Total liabilities at beginning of fiscal yearUSD $ 7,356,801
Total assets at end of fiscal yearUSD $ 24,051,949
Total assets at beginning of fiscal yearUSD $ 24,189,392
Revenues less expenses for current yearUSD $ 599,304
Revenues less expenses for previous yearUSD $ -1,471,044
Total expenses for current yearUSD $ 8,559,679
Total expenses for previous yearUSD $ 10,871,970
Other expenses in current yearUSD $ 4,614,783
Other expenses in previous yearUSD $ 4,439,876
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 $ 3,944,896
Employee salary and benefits paid in previous yearUSD $ 6,432,094
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 $ 9,158,983
Total revenue in previous fiscal yearUSD $ 9,400,926
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,863,555
Gross sales of inventory assetsUSD $ 4,971,233
Total of other revenueUSD $ 116,356
2023-10-31
Total unrelated business incomeUSD $ 528,863
Net unrelated business incomeUSD $ 3,575
Program Service Revenue from prior yearUSD $ 7,005,378
Program Service Revenue from current yearUSD $ 7,809,660
Investment Income from prior yearUSD $ 3,727
Investment Income from current yearUSD $ 7,666
Other Revenue from prior yearUSD $ 2,053,415
Other Revenue from current yearUSD $ 1,583,600
Gross receipts from all sourcesUSD $ 11,624,212
Net assets / fund balances at end of fiscal yearUSD $ 16,832,591
Net assets / fund balances at beginning of fiscal yearUSD $ 16,854,160
Total liabilities at end of fiscal yearUSD $ 7,356,801
Total liabilities at beginning of fiscal yearUSD $ 6,723,161
Total assets at end of fiscal yearUSD $ 24,189,392
Total assets at beginning of fiscal yearUSD $ 23,577,321
Revenues less expenses for current yearUSD $ -1,471,044
Revenues less expenses for previous yearUSD $ -1,765,246
Total expenses for current yearUSD $ 10,871,970
Total expenses for previous yearUSD $ 10,827,766
Other expenses in current yearUSD $ 4,439,876
Other expenses in previous yearUSD $ 4,097,366
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 $ 6,432,094
Employee salary and benefits paid in previous yearUSD $ 6,730,400
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 $ 9,400,926
Total revenue in previous fiscal yearUSD $ 9,062,520
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,223,286
Gross sales of inventory assetsUSD $ 3,806,886
2022-10-31
Total unrelated business incomeUSD $ 366,513
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,926,688
Program Service Revenue from current yearUSD $ 7,005,378
Investment Income from prior yearUSD $ 12,286
Investment Income from current yearUSD $ 3,727
Other Revenue from prior yearUSD $ 1,512,932
Other Revenue from current yearUSD $ 2,053,415
Gross receipts from all sourcesUSD $ 10,583,220
Net assets / fund balances at end of fiscal yearUSD $ 16,854,160
Net assets / fund balances at beginning of fiscal yearUSD $ 16,137,998
Total liabilities at end of fiscal yearUSD $ 6,723,161
Total liabilities at beginning of fiscal yearUSD $ 6,986,638
Total assets at end of fiscal yearUSD $ 23,577,321
Total assets at beginning of fiscal yearUSD $ 23,124,636
Revenues less expenses for current yearUSD $ -1,765,246
Revenues less expenses for previous yearUSD $ -1,365,586
Total expenses for current yearUSD $ 10,827,766
Total expenses for previous yearUSD $ 8,854,867
Other expenses in current yearUSD $ 4,097,366
Other expenses in previous yearUSD $ 3,861,479
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 $ 6,730,400
Employee salary and benefits paid in previous yearUSD $ 4,993,388
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 $ 9,062,520
Total revenue in previous fiscal yearUSD $ 7,489,281
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 37,375
Cost of goods soldUSD $ 1,520,700
Gross sales of inventory assetsUSD $ 3,574,115
2021-10-31
Total unrelated business incomeUSD $ 385,515
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,884,674
Program Service Revenue from current yearUSD $ 5,926,688
Investment Income from prior yearUSD $ 45,828
Investment Income from current yearUSD $ 12,286
Other Revenue from prior yearUSD $ 1,568,820
Other Revenue from current yearUSD $ 1,512,932
Gross receipts from all sourcesUSD $ 8,716,569
Net assets / fund balances at end of fiscal yearUSD $ 16,137,998
Net assets / fund balances at beginning of fiscal yearUSD $ 17,194,622
Total liabilities at end of fiscal yearUSD $ 6,986,638
Total liabilities at beginning of fiscal yearUSD $ 9,035,497
Total assets at end of fiscal yearUSD $ 23,124,636
Total assets at beginning of fiscal yearUSD $ 26,230,119
Revenues less expenses for current yearUSD $ -1,365,586
Revenues less expenses for previous yearUSD $ -1,386,839
Total expenses for current yearUSD $ 8,854,867
Total expenses for previous yearUSD $ 7,886,161
Other expenses in current yearUSD $ 3,861,479
Other expenses in previous yearUSD $ 3,734,324
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 $ 4,993,388
Employee salary and benefits paid in previous yearUSD $ 4,151,837
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 $ 7,489,281
Total revenue in previous fiscal yearUSD $ 6,499,322
Contributions and grants from current yearUSD $ 37,375
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,227,288
Gross sales of inventory assetsUSD $ 2,740,220
2020-10-31
Total unrelated business incomeUSD $ 152,396
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,965,594
Program Service Revenue from current yearUSD $ 4,884,674
Investment Income from prior yearUSD $ -22,529
Investment Income from current yearUSD $ 45,828
Other Revenue from prior yearUSD $ 1,396,118
Other Revenue from current yearUSD $ 1,568,820
Gross receipts from all sourcesUSD $ 7,500,696
Net assets / fund balances at end of fiscal yearUSD $ 17,194,622
Net assets / fund balances at beginning of fiscal yearUSD $ 16,805,434
Total liabilities at end of fiscal yearUSD $ 9,035,497
Total liabilities at beginning of fiscal yearUSD $ 6,231,565
Total assets at end of fiscal yearUSD $ 26,230,119
Total assets at beginning of fiscal yearUSD $ 23,036,999
Revenues less expenses for current yearUSD $ -1,386,839
Revenues less expenses for previous yearUSD $ -1,308,234
Total expenses for current yearUSD $ 7,886,161
Total expenses for previous yearUSD $ 7,647,417
Other expenses in current yearUSD $ 3,734,324
Other expenses in previous yearUSD $ 3,288,990
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 $ 4,151,837
Employee salary and benefits paid in previous yearUSD $ 4,358,427
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 $ 6,499,322
Total revenue in previous fiscal yearUSD $ 6,339,183
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 875,776
Gross sales of inventory assetsUSD $ 1,765,222
Total of other revenueUSD $ 679,374
2019-10-31
Total unrelated business incomeUSD $ 359,497
Net unrelated business incomeUSD $ 6,719
Program Service Revenue from prior yearUSD $ 4,855,559
Program Service Revenue from current yearUSD $ 4,965,594
Investment Income from prior yearUSD $ 300,110
Investment Income from current yearUSD $ -22,529
Other Revenue from prior yearUSD $ -444,568
Other Revenue from current yearUSD $ 1,396,118
Gross receipts from all sourcesUSD $ 9,517,076
Net assets / fund balances at end of fiscal yearUSD $ 16,805,434
Net assets / fund balances at beginning of fiscal yearUSD $ 17,440,031
Total liabilities at end of fiscal yearUSD $ 6,231,565
Total liabilities at beginning of fiscal yearUSD $ 1,818,670
Total assets at end of fiscal yearUSD $ 23,036,999
Total assets at beginning of fiscal yearUSD $ 19,258,701
Revenues less expenses for current yearUSD $ -1,308,234
Revenues less expenses for previous yearUSD $ -676,800
Total expenses for current yearUSD $ 7,647,417
Total expenses for previous yearUSD $ 5,387,901
Other expenses in current yearUSD $ 3,288,990
Other expenses in previous yearUSD $ 2,786,136
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 $ 4,358,427
Employee salary and benefits paid in previous yearUSD $ 2,601,765
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 $ 6,339,183
Total revenue in previous fiscal yearUSD $ 4,711,101
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 902,410
Gross sales of inventory assetsUSD $ 2,298,528
2018-10-31
Total unrelated business incomeUSD $ 10,019
Net unrelated business incomeUSD $ 4,573
Program Service Revenue from prior yearUSD $ 4,677,210
Program Service Revenue from current yearUSD $ 4,855,559
Investment Income from prior yearUSD $ 1,585
Investment Income from current yearUSD $ 300,110
Other Revenue from prior yearUSD $ -427,185
Other Revenue from current yearUSD $ -444,568
Gross receipts from all sourcesUSD $ 7,487,231
Net assets / fund balances at end of fiscal yearUSD $ 17,440,031
Net assets / fund balances at beginning of fiscal yearUSD $ 12,105,656
Total liabilities at end of fiscal yearUSD $ 1,818,670
Total liabilities at beginning of fiscal yearUSD $ 1,910,192
Total assets at end of fiscal yearUSD $ 19,258,701
Total assets at beginning of fiscal yearUSD $ 14,015,848
Revenues less expenses for current yearUSD $ -676,800
Revenues less expenses for previous yearUSD $ -1,063,559
Total expenses for current yearUSD $ 5,387,901
Total expenses for previous yearUSD $ 5,315,169
Other expenses in current yearUSD $ 2,786,136
Other expenses in previous yearUSD $ 2,805,992
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 $ 2,601,765
Employee salary and benefits paid in previous yearUSD $ 2,509,177
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 $ 4,711,101
Total revenue in previous fiscal yearUSD $ 4,251,610
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,744,478
Gross sales of inventory assetsUSD $ 2,299,910
2017-10-31
Total unrelated business incomeUSD $ 30,397
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,530,744
Program Service Revenue from current yearUSD $ 4,677,210
Investment Income from prior yearUSD $ 8,200
Investment Income from current yearUSD $ 1,585
Other Revenue from prior yearUSD $ -211,457
Other Revenue from current yearUSD $ -427,185
Gross receipts from all sourcesUSD $ 6,977,471
Net assets / fund balances at end of fiscal yearUSD $ 12,105,656
Net assets / fund balances at beginning of fiscal yearUSD $ 12,697,998
Total liabilities at end of fiscal yearUSD $ 1,910,192
Total liabilities at beginning of fiscal yearUSD $ 1,997,208
Total assets at end of fiscal yearUSD $ 14,015,848
Total assets at beginning of fiscal yearUSD $ 14,695,206
Revenues less expenses for current yearUSD $ -1,063,559
Revenues less expenses for previous yearUSD $ -974,793
Total expenses for current yearUSD $ 5,315,169
Total expenses for previous yearUSD $ 5,302,280
Other expenses in current yearUSD $ 2,805,992
Other expenses in previous yearUSD $ 2,820,856
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 $ 2,509,177
Employee salary and benefits paid in previous yearUSD $ 2,481,424
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 $ 4,251,610
Total revenue in previous fiscal yearUSD $ 4,327,487
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,725,861
Gross sales of inventory assetsUSD $ 2,298,676
2016-10-31
Total unrelated business incomeUSD $ 80,113
Net unrelated business incomeUSD $ 7,200
Program Service Revenue from prior yearUSD $ 4,423,115
Program Service Revenue from current yearUSD $ 4,530,744
Investment Income from prior yearUSD $ 102,329
Investment Income from current yearUSD $ 8,200
Other Revenue from prior yearUSD $ -271,479
Other Revenue from current yearUSD $ -211,457
Gross receipts from all sourcesUSD $ 6,899,492
Net assets / fund balances at end of fiscal yearUSD $ 12,697,998
Net assets / fund balances at beginning of fiscal yearUSD $ 13,493,194
Total liabilities at end of fiscal yearUSD $ 1,997,208
Total liabilities at beginning of fiscal yearUSD $ 1,797,157
Total assets at end of fiscal yearUSD $ 14,695,206
Total assets at beginning of fiscal yearUSD $ 15,290,351
Revenues less expenses for current yearUSD $ -974,793
Revenues less expenses for previous yearUSD $ -931,758
Total expenses for current yearUSD $ 5,302,280
Total expenses for previous yearUSD $ 5,185,723
Other expenses in current yearUSD $ 2,820,856
Other expenses in previous yearUSD $ 2,831,710
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 $ 2,481,424
Employee salary and benefits paid in previous yearUSD $ 2,354,013
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 $ 4,327,487
Total revenue in previous fiscal yearUSD $ 4,253,965
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,572,005
Gross sales of inventory assetsUSD $ 2,360,548
2015-10-31
Total unrelated business incomeUSD $ 80,113
Net unrelated business incomeUSD $ 8,943
Program Service Revenue from prior yearUSD $ 4,178,379
Program Service Revenue from current yearUSD $ 4,423,115
Investment Income from prior yearUSD $ 29,355
Investment Income from current yearUSD $ 102,329
Other Revenue from prior yearUSD $ -245,750
Other Revenue from current yearUSD $ -271,479
Gross receipts from all sourcesUSD $ 7,034,224
Net assets / fund balances at end of fiscal yearUSD $ 13,493,194
Net assets / fund balances at beginning of fiscal yearUSD $ 14,115,730
Total liabilities at end of fiscal yearUSD $ 1,797,157
Total liabilities at beginning of fiscal yearUSD $ 1,629,828
Total assets at end of fiscal yearUSD $ 15,290,351
Total assets at beginning of fiscal yearUSD $ 15,745,558
Revenues less expenses for current yearUSD $ -931,758
Revenues less expenses for previous yearUSD $ -855,653
Total expenses for current yearUSD $ 5,185,723
Total expenses for previous yearUSD $ 4,817,637
Other expenses in current yearUSD $ 2,831,710
Other expenses in previous yearUSD $ 2,582,175
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 $ 2,354,013
Employee salary and benefits paid in previous yearUSD $ 2,235,462
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 $ 4,253,965
Total revenue in previous fiscal yearUSD $ 3,961,984
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,697,815
Gross sales of inventory assetsUSD $ 2,426,336
2014-10-31
Total unrelated business incomeUSD $ 68,871
Net unrelated business incomeUSD $ 9,144
Program Service Revenue from prior yearUSD $ 3,777,319
Program Service Revenue from current yearUSD $ 4,178,379
Investment Income from prior yearUSD $ 22,359
Investment Income from current yearUSD $ 29,355
Other Revenue from prior yearUSD $ -215,365
Other Revenue from current yearUSD $ -245,750
Gross receipts from all sourcesUSD $ 6,416,216
Net assets / fund balances at end of fiscal yearUSD $ 14,115,730
Net assets / fund balances at beginning of fiscal yearUSD $ 13,463,117
Total liabilities at end of fiscal yearUSD $ 1,629,828
Total liabilities at beginning of fiscal yearUSD $ 2,492,718
Total assets at end of fiscal yearUSD $ 15,745,558
Total assets at beginning of fiscal yearUSD $ 15,955,835
Revenues less expenses for current yearUSD $ -855,653
Revenues less expenses for previous yearUSD $ -865,089
Total expenses for current yearUSD $ 4,817,637
Total expenses for previous yearUSD $ 4,449,402
Other expenses in current yearUSD $ 2,582,175
Other expenses in previous yearUSD $ 2,377,627
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 $ 2,235,462
Employee salary and benefits paid in previous yearUSD $ 2,071,775
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 $ 3,961,984
Total revenue in previous fiscal yearUSD $ 3,584,313
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,447,413
Gross sales of inventory assetsUSD $ 2,201,663

Other Company Names associated with EIN

NextGen Leadership Academy

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 380896360

USA Location Address
5000 WEST SHORE DRIVE
ORCHARD LAKE
MI
48324
Date first seen: 2008-01-01
Date last seen: 2025-06-30
USA Mailing Address
5000 WEST SHORE DRIVE
ORCHARD LAKE
MI
48324
Date first seen: 2008-01-01
Date last seen: 2025-06-30
401k Sponsor USA Address
5000 WEST SHORE DRIVE
ORCHARD LAKE
MI
48324
Date first seen: 2008-01-01
Date last seen: 2025-09-22

Nearby companies/organizations

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

SEC Filing Information

SEC Filing DateSEC Document Filed
2012-10-03SEC registration of state of incorporation as MI
2012-10-03SEC filing 000155934812000002 Form D Notice of Exempt Offering of Securities
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