KNOLLWOOD COUNTRY CLUB

Address
5050 WEST MAPLE ROAD
WEST BLOOMFIELD, MI 48322
Contact
Website: http://www.knollwoodcountryclub.net
Phone: +1 (248) 855-1800
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 38-0724060

Mission

Providing pleasure and recreation to all members
 20172016201520142013
Basic features of the organization
Year of formation1932
Subsection code07
PF filing required0    
Metropolitan statistical area2162
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$108,969.00$0.00$0.00$169,878.00
Number of employees10011510892160
Number of people compensated >$100k01001
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Agree, Richard
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person RICHARD AGREERICHARD AGREERICHARD AGREERICHARD AGREE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bolton, Jordan
TitleDIRECTOR    
Name of key/compensated personjordan bolton    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Burgess, Randy
Title    GENERAL MANAGER
Name of key/compensated person    RANDY BURGESS
Position of compensated person
Average hours per week working for org    60.00
Reportable compensation from org    $169,878.00
Other comp, non-reportable, from org and related orgs    $1,976.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Colton, Mark
TitleTREASURERDIRECTOR   
Name of key/compensated personmark COLTONMARK COLTON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Feldman, Lesley
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLESLEY FELDMANLESLEY FELDMANLESLEY FELDMANLESLEY FELDMANLESLEY FELDMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fuller, James
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJAMES FULLERJAMES FULLERJAMES FULLERJAMES FULLERJAMES FULLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Grosinger, Amy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personAMY GROSINGERAMY GROSINGERAMY GROSINGERAMY GROSINGERAMY GROSINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kaplow, Robert
Title    EX-OFFICIO
Name of key/compensated person    ROBERT KAPLOW
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Levine, Doug
TitleSECRETARYSECRETARYSECRETARYSECRETARYDIRECTOR
Name of key/compensated personDOUG LEVINEDOUG LEVINEDOUG LEVINEDOUG LEVINEDOUG LEVINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Madorsky, David
TitlePRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTSECRETARY
Name of key/compensated persondavID MADORSKYDAVID MADORSKYDAVID MADORSKYDAVID MADORSKYDAVID MADORSKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Madorsky, Erwin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERWIN MADORSKYERWIN MADORSKYERWIN MADORSKYERWIN MADORSKYERWIN MADORSKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nathan, Kenneth
Title    TREASURER
Name of key/compensated person    KENNETH NATHAN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Nathan, Robert
TitleEX-OFFICIOPRESIDENTPRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personrobert nathanROBERT NATHANROBERT NATHANROBERT NATHANROBERT NATHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nudell, Howard
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personHOWARD NUDELLHOWARD NUDELLHOWARD NUDELLHOWARD NUDELL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schubiner, Elizabeth
TitleVICE PRESIDENTTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personeliZABETH SCHUBINERELIZABETH SCHUBINERELIZABETH SCHUBINERELIZABETH SCHUBINERELIZABETH SCHUBINER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Schwartz, Gary
Title  DIRECTORDIRECTOR 
Name of key/compensated person  GARY SCHWARTZGARY SCHWARTZ 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.005.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Slabotsky, Larry
TitleDIRECTOREX-OFFICIOEX-OFFICIOEX-OFFICIOPRESIDENT
Name of key/compensated personlarry slabotskyLARRY SLABOTSKYLARRY SLABOTSKYLARRY SLABOTSKYLARRY SLABOTSKY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilson, Tracy
Title GENERAL MANAGER   
Name of key/compensated person TRACY WILSON   
Position of compensated person
Average hours per week working for org 60.00   
Reportable compensation from org $108,969.00   
Other comp, non-reportable, from org and related orgs $7,915.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Wood, Stephen
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEPHEN WOODSTEPHEN WOODSTEPHEN WOODSTEPHEN WOODSTEPHEN WOOD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDING PLEASURE AND RECREATION TO ALL MEMBERSPROVIDING PLEASURE AND RECREATION TO ALL MEMBERSPROVIDING PLEASURE AND RECREATION TO ALL MEMBERSPROVIDING PLEASURE AND RECREATION TO ALL MEMBERSPROVIDING PLEASURE AND RECREATION TO ALL MEMBERS
Programs, including revenue & expenses
ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS
Program descriptionALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERSALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERSALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERSALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERSALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS
Financial data
Revenue
Total revenue$4,963,893.00$5,021,822.00$4,650,943.00$4,610,737.00$4,845,540.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$182.00$258.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$686,363.00$655,466.00$597,726.00$671,727.00$495,348.00
Other revenue, current yr$1,300,626.00$1,303,596.00$1,272,824.00$1,420,036.00$1,317,804.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$13,338.00
Program service revenue (total)$3,663,267.00$3,718,226.00$3,378,119.00$3,190,519.00$3,527,478.00
Gross receipts$5,723,228.00$5,692,512.00$5,303,744.00$5,319,457.00$5,502,064.00
Other types of revenue
Miscellaneous revenue (total)$59,199.00$59,026.00$105,748.00$187,438.00$330,483.00
Income from dividends, interest, and similar investments   $182.00$258.00
Net rental income$378,408.00$383,465.00$354,532.00$411,854.00$355,406.00
Net inventory sales (total)$863,019.00$861,105.00$812,544.00$820,744.00$631,915.00
Expense categories (totals)
Total functional expenses: sum of all$5,504,425.00$5,251,161.00$5,099,436.00$5,195,340.00$4,957,995.00
Fees for services
Legal fees (total)$1,050.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$4,591,943.00$5,051,237.00$5,463,020.00$6,078,861.00$6,495,889.00
Total assets, beginning of year$5,051,237.00$5,463,020.00$6,078,861.00$6,495,889.00$7,115,513.00
Total liabilities$6,260,152.00$6,174,014.00$6,309,463.00$6,396,311.00$6,217,936.00
Total liabilities, beginning of year$6,174,014.00$6,309,463.00$6,396,311.00$6,217,936.00$6,546,410.00
Unrestricted net assets, end of yr-$1,668,209.00-$1,122,777.00-$846,443.00-$317,450.00$277,953.00
Net assets-$1,668,209.00-$1,122,777.00-$846,443.00-$317,450.00$277,953.00
Net assets, beginning of year-$1,122,777.00-$846,443.00-$317,450.00$277,953.00$569,103.00
Other liabilities$798,978.00$794,078.00$747,083.00$688,817.00$676,229.00
Other assets$25,286.00$16,476.00$30,597.00$66,953.00 
Cash: non-interest bearing$184,371.00$66,498.00$129,513.00$111,886.00$406,237.00
Cash: non-interest bearing, beginning of year$66,498.00$129,513.00$111,886.00$406,237.00$313,255.00
Inventories for sale or use$162,821.00$143,522.00$121,201.00$102,294.00$118,159.00
Other financial variables
Revenue less expenses-$540,532.00-$229,339.00-$448,493.00-$584,603.00-$112,455.00
Advertising (total)$8,533.00$9,376.00$7,733.00  
Accounts receivable, net$527,315.00$533,434.00$503,254.00$444,510.00$483,955.00
Prepaid expenses & deferred charges$96,696.00$102,549.00$103,390.00$101,741.00$170,408.00
Accounts payable & accrued expenses$890,146.00$719,692.00$729,601.00$676,907.00$533,952.00
Deferred revenue$215,219.00$230,912.00$244,049.00$271,902.00$227,580.00
Secured mortgages and notes payable$4,355,809.00$4,429,332.00$4,588,730.00$4,758,685.00$4,780,175.00
Total net assets or fund balances-$1,668,209.00-$1,122,777.00-$846,443.00-$317,450.00$277,953.00
Depreciation, depletion, amortization$793,423.00$789,801.00$803,823.00$781,131.00$741,873.00
Governance and accountability
Number of voting members1312121212
Number of independent voting members1312121212
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-122017-10-262016-11-072015-07-212014-10-20
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201822219349301107201732089349300438201622259349301182201501879349300705201432239349300903
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