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Employer Identification Number 38-3264477

PRESTWICK VILLAGE GOLF CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PRESTWICK VILLAGE GOLF CLUB
Employer identification number (EIN):38-3264477
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:713900
401k Pension/Benefits registration PRESTWICK VILLAGE GOLF 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 COUNTRY CLUB ACTIVITIES FOR MEMBERS.
Number of Employees120
Number of Volunteers0
Year Formed1995

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2025-02-28
Total unrelated business incomeUSD $ 33,421
Net unrelated business incomeUSD $ 28,869
Program Service Revenue from prior yearUSD $ 3,588,422
Program Service Revenue from current yearUSD $ 3,968,832
Investment Income from prior yearUSD $ 11,914
Investment Income from current yearUSD $ 16,399
Other Revenue from prior yearUSD $ -168,825
Other Revenue from current yearUSD $ -205,562
Gross receipts from all sourcesUSD $ 5,623,261
Net assets / fund balances at end of fiscal yearUSD $ 11,481,151
Net assets / fund balances at beginning of fiscal yearUSD $ 11,472,415
Total liabilities at end of fiscal yearUSD $ 3,299,106
Total liabilities at beginning of fiscal yearUSD $ 2,916,038
Total assets at end of fiscal yearUSD $ 14,780,257
Total assets at beginning of fiscal yearUSD $ 14,388,453
Revenues less expenses for current yearUSD $ 8,736
Revenues less expenses for previous yearUSD $ -172,312
Total expenses for current yearUSD $ 3,770,933
Total expenses for previous yearUSD $ 3,603,823
Other expenses in current yearUSD $ 1,912,121
Other expenses in previous yearUSD $ 1,848,321
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 $ 1,858,812
Employee salary and benefits paid in previous yearUSD $ 1,755,502
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 $ 3,779,669
Total revenue in previous fiscal yearUSD $ 3,431,511
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,843,249
Gross sales of inventory assetsUSD $ 1,637,687
2024-02-29
Total unrelated business incomeUSD $ 68,971
Net unrelated business incomeUSD $ 35,035
Program Service Revenue from prior yearUSD $ 3,314,585
Program Service Revenue from current yearUSD $ 3,588,422
Investment Income from prior yearUSD $ 3,972
Investment Income from current yearUSD $ 11,914
Other Revenue from prior yearUSD $ -172,851
Other Revenue from current yearUSD $ -168,825
Gross receipts from all sourcesUSD $ 5,265,909
Net assets / fund balances at end of fiscal yearUSD $ 11,472,415
Net assets / fund balances at beginning of fiscal yearUSD $ 11,644,728
Total liabilities at end of fiscal yearUSD $ 2,916,038
Total liabilities at beginning of fiscal yearUSD $ 3,391,726
Total assets at end of fiscal yearUSD $ 14,388,453
Total assets at beginning of fiscal yearUSD $ 15,036,454
Revenues less expenses for current yearUSD $ -172,312
Revenues less expenses for previous yearUSD $ -49,307
Total expenses for current yearUSD $ 3,603,823
Total expenses for previous yearUSD $ 3,195,013
Other expenses in current yearUSD $ 1,848,321
Other expenses in previous yearUSD $ 1,621,457
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 $ 1,755,502
Employee salary and benefits paid in previous yearUSD $ 1,573,556
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 $ 3,431,511
Total revenue in previous fiscal yearUSD $ 3,145,706
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,834,398
Gross sales of inventory assetsUSD $ 1,665,573
2023-02-28
Total unrelated business incomeUSD $ 80,042
Net unrelated business incomeUSD $ 8,906
Program Service Revenue from prior yearUSD $ 3,894,902
Program Service Revenue from current yearUSD $ 3,314,585
Investment Income from prior yearUSD $ -35,000
Investment Income from current yearUSD $ 3,972
Other Revenue from prior yearUSD $ -111,939
Other Revenue from current yearUSD $ -172,851
Gross receipts from all sourcesUSD $ 4,874,130
Net assets / fund balances at end of fiscal yearUSD $ 11,644,728
Net assets / fund balances at beginning of fiscal yearUSD $ 11,694,035
Total liabilities at end of fiscal yearUSD $ 3,391,726
Total liabilities at beginning of fiscal yearUSD $ 1,837,419
Total assets at end of fiscal yearUSD $ 15,036,454
Total assets at beginning of fiscal yearUSD $ 13,531,454
Revenues less expenses for current yearUSD $ -49,307
Revenues less expenses for previous yearUSD $ 780,143
Total expenses for current yearUSD $ 3,195,013
Total expenses for previous yearUSD $ 2,967,820
Other expenses in current yearUSD $ 1,621,457
Other expenses in previous yearUSD $ 1,560,520
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 $ 1,573,556
Employee salary and benefits paid in previous yearUSD $ 1,407,300
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 $ 3,145,706
Total revenue in previous fiscal yearUSD $ 3,747,963
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,728,424
Gross sales of inventory assetsUSD $ 1,555,573
2022-02-28
Total unrelated business incomeUSD $ 94,745
Net unrelated business incomeUSD $ 6,893
Program Service Revenue from prior yearUSD $ 2,843,519
Program Service Revenue from current yearUSD $ 3,894,902
Investment Income from prior yearUSD $ 17,956
Investment Income from current yearUSD $ -35,000
Other Revenue from prior yearUSD $ -91,570
Other Revenue from current yearUSD $ -111,939
Gross receipts from all sourcesUSD $ 5,449,330
Net assets / fund balances at end of fiscal yearUSD $ 11,694,035
Net assets / fund balances at beginning of fiscal yearUSD $ 10,913,892
Total liabilities at end of fiscal yearUSD $ 1,837,419
Total liabilities at beginning of fiscal yearUSD $ 1,915,154
Total assets at end of fiscal yearUSD $ 13,531,454
Total assets at beginning of fiscal yearUSD $ 12,829,046
Revenues less expenses for current yearUSD $ 780,143
Revenues less expenses for previous yearUSD $ 232,753
Total expenses for current yearUSD $ 2,967,820
Total expenses for previous yearUSD $ 2,537,152
Other expenses in current yearUSD $ 1,560,520
Other expenses in previous yearUSD $ 1,292,430
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 $ 1,407,300
Employee salary and benefits paid in previous yearUSD $ 1,244,722
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 $ 3,747,963
Total revenue in previous fiscal yearUSD $ 2,769,905
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,664,247
Gross sales of inventory assetsUSD $ 1,552,308
2021-02-28
Total unrelated business incomeUSD $ -18,204
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,689,071
Program Service Revenue from current yearUSD $ 2,843,519
Investment Income from prior yearUSD $ 5,160
Investment Income from current yearUSD $ 17,956
Other Revenue from prior yearUSD $ 588,687
Other Revenue from current yearUSD $ -91,570
Gross receipts from all sourcesUSD $ 3,942,553
Net assets / fund balances at end of fiscal yearUSD $ 10,913,892
Net assets / fund balances at beginning of fiscal yearUSD $ 10,681,139
Total liabilities at end of fiscal yearUSD $ 1,915,154
Total liabilities at beginning of fiscal yearUSD $ 1,418,758
Total assets at end of fiscal yearUSD $ 12,829,046
Total assets at beginning of fiscal yearUSD $ 12,099,897
Revenues less expenses for current yearUSD $ 232,753
Revenues less expenses for previous yearUSD $ 84,469
Total expenses for current yearUSD $ 2,537,152
Total expenses for previous yearUSD $ 3,198,449
Other expenses in current yearUSD $ 1,292,430
Other expenses in previous yearUSD $ 1,297,860
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 $ 1,244,722
Employee salary and benefits paid in previous yearUSD $ 1,900,589
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 $ 2,769,905
Total revenue in previous fiscal yearUSD $ 3,282,918
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,172,648
Gross sales of inventory assetsUSD $ 1,081,078
2019-02-28
Total unrelated business incomeUSD $ 146,229
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,438,018
Program Service Revenue from current yearUSD $ 2,567,557
Investment Income from prior yearUSD $ 2,840
Investment Income from current yearUSD $ 898
Other Revenue from prior yearUSD $ 448,768
Other Revenue from current yearUSD $ 539,508
Gross receipts from all sourcesUSD $ 3,681,700
Net assets / fund balances at end of fiscal yearUSD $ 10,596,670
Net assets / fund balances at beginning of fiscal yearUSD $ 10,494,546
Total liabilities at end of fiscal yearUSD $ 1,399,699
Total liabilities at beginning of fiscal yearUSD $ 1,583,459
Total assets at end of fiscal yearUSD $ 11,996,369
Total assets at beginning of fiscal yearUSD $ 12,078,005
Revenues less expenses for current yearUSD $ 102,124
Revenues less expenses for previous yearUSD $ -277,079
Total expenses for current yearUSD $ 3,005,839
Total expenses for previous yearUSD $ 3,166,705
Other expenses in current yearUSD $ 1,280,458
Other expenses in previous yearUSD $ 1,427,069
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 $ 1,725,381
Employee salary and benefits paid in previous yearUSD $ 1,739,636
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 $ 3,107,963
Total revenue in previous fiscal yearUSD $ 2,889,626
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 573,737
Gross sales of inventory assetsUSD $ 1,113,245
2018-02-28
Total unrelated business incomeUSD $ 161,307
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,767,194
Program Service Revenue from current yearUSD $ 2,438,018
Investment Income from prior yearUSD $ 1,330
Investment Income from current yearUSD $ 2,840
Other Revenue from prior yearUSD $ 409,555
Other Revenue from current yearUSD $ 448,768
Gross receipts from all sourcesUSD $ 3,560,566
Net assets / fund balances at end of fiscal yearUSD $ 10,494,546
Net assets / fund balances at beginning of fiscal yearUSD $ 10,771,625
Total liabilities at end of fiscal yearUSD $ 1,583,459
Total liabilities at beginning of fiscal yearUSD $ 817,195
Total assets at end of fiscal yearUSD $ 12,078,005
Total assets at beginning of fiscal yearUSD $ 11,588,820
Revenues less expenses for current yearUSD $ -277,079
Revenues less expenses for previous yearUSD $ 501,315
Total expenses for current yearUSD $ 3,166,705
Total expenses for previous yearUSD $ 2,676,764
Other expenses in current yearUSD $ 1,427,069
Other expenses in previous yearUSD $ 1,220,813
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 $ 1,739,636
Employee salary and benefits paid in previous yearUSD $ 1,455,951
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 $ 2,889,626
Total revenue in previous fiscal yearUSD $ 3,178,079
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 670,940
Gross sales of inventory assetsUSD $ 1,119,708
2017-02-28
Total unrelated business incomeUSD $ 68,790
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,189,314
Program Service Revenue from current yearUSD $ 2,767,194
Investment Income from prior yearUSD $ 24,082
Investment Income from current yearUSD $ 1,330
Other Revenue from prior yearUSD $ 428,587
Other Revenue from current yearUSD $ 409,555
Gross receipts from all sourcesUSD $ 3,676,936
Net assets / fund balances at end of fiscal yearUSD $ 10,771,625
Net assets / fund balances at beginning of fiscal yearUSD $ 10,270,310
Total liabilities at end of fiscal yearUSD $ 817,195
Total liabilities at beginning of fiscal yearUSD $ 570,066
Total assets at end of fiscal yearUSD $ 11,588,820
Total assets at beginning of fiscal yearUSD $ 10,840,376
Revenues less expenses for current yearUSD $ 501,315
Revenues less expenses for previous yearUSD $ 161,348
Total expenses for current yearUSD $ 2,676,764
Total expenses for previous yearUSD $ 2,480,635
Other expenses in current yearUSD $ 1,220,813
Other expenses in previous yearUSD $ 1,118,283
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 $ 1,455,951
Employee salary and benefits paid in previous yearUSD $ 1,362,352
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 $ 3,178,079
Total revenue in previous fiscal yearUSD $ 2,641,983
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 498,857
Gross sales of inventory assetsUSD $ 908,412
2016-02-29
Total unrelated business incomeUSD $ 67,320
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,170,125
Program Service Revenue from current yearUSD $ 2,189,314
Investment Income from prior yearUSD $ 394
Investment Income from current yearUSD $ 24,082
Other Revenue from prior yearUSD $ 345,024
Other Revenue from current yearUSD $ 428,587
Gross receipts from all sourcesUSD $ 3,125,689
Net assets / fund balances at end of fiscal yearUSD $ 10,270,310
Net assets / fund balances at beginning of fiscal yearUSD $ 10,108,962
Total liabilities at end of fiscal yearUSD $ 570,066
Total liabilities at beginning of fiscal yearUSD $ 588,695
Total assets at end of fiscal yearUSD $ 10,840,376
Total assets at beginning of fiscal yearUSD $ 10,697,657
Revenues less expenses for current yearUSD $ 161,348
Revenues less expenses for previous yearUSD $ 33,242
Total expenses for current yearUSD $ 2,480,635
Total expenses for previous yearUSD $ 2,482,301
Other expenses in current yearUSD $ 1,118,283
Other expenses in previous yearUSD $ 1,101,387
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 $ 1,362,352
Employee salary and benefits paid in previous yearUSD $ 1,380,914
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 $ 2,641,983
Total revenue in previous fiscal yearUSD $ 2,515,543
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 483,706
Gross sales of inventory assetsUSD $ 912,293

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383264477

USA Location Address
C/O CPI-QPC, INC.
P.O. BOX 1167
GREAT BEND
KS
67530
Date first seen: 2007-01-01
Date last seen: 2025-12-31
USA Location Address
136 INVERNESS
HIGHLAND
MI
48357
Date first seen: 2007-09-01
Date last seen: 2025-12-31

Nearby companies/organizations

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

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