TY 2015 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) ROBERT PALMER......................................................................
DIRECTOR

1.00
.................

(2) JOHN TARTAGLIONE......................................................................
DIRECTOR

1.00
.................

(3) RICK MCKEEL......................................................................
VICE-PRESIDENT

1.00
.................

(4) CHAD BONNER......................................................................
DIRECTOR

1.00
.................

(5) LARRY PEARSON......................................................................
DIRECTOR

1.00
.................

(6) ROB ZURAWSKI......................................................................
DIRECTOR

1.00
.................

(7) STEPHEN POE......................................................................
TREASURER

3.00
.................

(8) BILL LANDGRAF......................................................................
SECRETARY

2.00
.................

(9) KAREN WORVEY......................................................................
PRESIDENT

3.00
.................

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

ORCHARD HILLS COUNTRY CLUB

Employer identification number

38-0896315

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS VOTE FOR THREE OF THE NINE BOARD POSITIONS EVERY YEAR
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 WAS PROVIDED TO THE BOARD AND PRESIDENT FOR REVIEW AND SIGNATURE
FORM 990, PART VI, SECTION C, LINE 19	BY-LAWS ARE AVAILABLE ON WEBSITE, ALL OTHER INFORMATION WOULD BE AVAILABLE BY INQUIRY TO BOARD OF DIRECTORS.
FORM 990, PART VII	STEPHEN POE - 4551 RIVER POINTE BLVD., NILES, MI 49120. BILL LANDGRAF - P.O. BOX 159, NILES, MI 49120. ROBERT PALMER - 15091 DURHAM WAY EAST, GRANGER, IN 46350. JOHN TARTAGLIONE - 817 HUNTLEIGH DR., NAPERVILLE, IL 60540. RICK MCKEEL - 1915 EMERALD FOREST LANE, NILES, MI 49120. CHAD BONNER - 45845 FINCH ST., MATTAWAN, MI 49071. KAREN WORVEY - 510 MIDDLETON COURT, BUCHANAN, MI 49107. LARRY PEARSON - 826 W. JEFFERSON, MISHAWAKA, IN 46545. ROB ZURAWSKI - 2421 JODE RAE ST., NILES, MI 49120.
FORM 990, PART IX, LINE 24E	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 26,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,964. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,970. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 15,022. MANAGEMENT AND GENERAL EXPENSES 4,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,818. TOURNAMENT EXPENSE: PROGRAM SERVICE EXPENSES 17,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,175. CART COMMISSIONS: PROGRAM SERVICE EXPENSES 15,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,763. GREENS COMMISSIONS: PROGRAM SERVICE EXPENSES 5,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,346. SOFTWARE SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,922. TELEPHONE: PROGRAM SERVICE EXPENSES 3,689. MANAGEMENT AND GENERAL EXPENSES 996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,275. HANDICAP COSTS: PROGRAM SERVICE EXPENSES 4,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,012. POSTAGE: PROGRAM SERVICE EXPENSES 480. MANAGEMENT AND GENERAL EXPENSES 3,110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,590. LAUNDRY AND UNIFORMS: PROGRAM SERVICE EXPENSES 1,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670. DUES AND LICENSES: PROGRAM SERVICE EXPENSES 1,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,624. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15.
FORM 990, PART XI, LINE 9:	CAPITAL CONTRIBUTIONS 194,624.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2015 (Part V, line 2a) ......	5	56
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	52,403
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-29,365

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	500,040	530,414
9	Program service revenue (Part VIII, line 2g) .........	156,583	191,527
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	274	117
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	64,504	87,323
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	721,401	809,381
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	307,969	319,003
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	440,537	494,777
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	748,506	813,780
19	Revenue less expenses. Subtract line 18 from line 12.......	-27,105	-4,399
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	445,076	682,388
21	Total liabilities (Part X, line 26).............	607,402	654,489
22	Net assets or fund balances. Subtract line 21 from line 20.....	-162,326	27,899

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 498,485 including grants of $ ) (Revenue $ 693,641 )
	CLUB MAINTAINS AN 18 HOLE GOLF COURSE AND PRO SHOP FOR USE BY ITS MEMBERS AND SPONSORED GUESTS

4b	(Code: ) (Expenses $ 20,338 including grants of $ ) (Revenue $ 603 )
	CLUB MAINTAINS A POOL FACILITY FOR USE BY ITS MEMBERS AND SPONSORED GUESTS

4c	(Code: ) (Expenses $ 113,351 including grants of $ ) (Revenue $ 129,746 )
	CLUB MAINTAINS A CLUB HOUSE FACILITY TO PROVIDE FOOD AND BEVERAGE SERVICE TO ITS MEMBERS AND SPONSORED GUESTS

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses632,174

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	530,414
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a-1f:$
h Total.Add lines 1a-1f.......		530,414

		Business Code
2a	CART RENTAL	713910	111,491	89,094	22,397
b	GREEN FEES	713910	53,610	23,604	30,006
c	TOURNAMENTS	713910	17,175	17,175
d	HANDICAP FEES	713910	4,590	4,590
e	GOLF BAG STORAGE	713910	3,900	3,900
f	All other program service revenue.			761	761
g Total.Add lines 2a–2f.....			191,527

3 Investment income (including dividends, interest, and othersimilar amounts) ..........			117			117
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss).....
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a		129,746
b	Less: cost of goods sold ..b		42,423
c	Net income or (loss) from sales of inventory..			87,323	87,323
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			809,381	226,447	52,403	117

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	279,718	239,462	40,256
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	39,285	35,222	4,063
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,540		2,540
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	8,835		8,835
12	Advertising and promotion ....	23,189		23,189
13	Office expenses .......	8,638	1,112	7,526
14	Information technology ......
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	23,453	697	22,756
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	40,789	40,046	743
23	Insurance ...	58,835	27,416	31,419
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS	68,214	68,214
b	UTILITIES	54,271	52,235	2,036
c	SUPPLIES	38,204	38,045	159
d	SEED AND FERTILIZER	37,980	37,980
e	All other expenses	129,829	91,745	38,084
25	Total functional expenses. Add lines 1 through 24e	813,780	632,174	181,606	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			161,170	1	9,778
2	Savings and temporary cash investments .........			1,000	2	2,878
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			61,998	4	61,707
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........			6,604	8	7,651
9	Prepaid expenses and deferred charges ......			5,845	9	6,026
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,564,674
b	Less: accumulated depreciation	10b	970,326	208,459	10c	594,348
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			445,076	16	682,388

17	Accounts payable and accrued expenses .....	70,055	17	58,562
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..	349,856	23	433,941
24	Unsecured notes and loans payable to unrelated third parties ..	16,451	24	9,047
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D	171,040	25	152,939
26	Total liabilities. Add lines 17 through 25..	607,402	26	654,489

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	299,577	30	494,202
31	Paid-in or capital surplus, or land, building or equipment fund ...	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	-461,903	32	-466,303
33	Total net assets or fund balances ...........	-162,326	33	27,899
34	Total liabilities and net assets/fund balances ........	445,076	34	682,388

1	Total number at end of year ....
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ....

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land ...
b	Buildings	835,464	414,243	421,221
c	Leasehold improvements
d	Equipment ...	729,210	556,083	173,127
e	Other ...
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				594,348

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

(a) Description of security or category (including name of security)	(b)Book value	(c)Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
LINE OF CREDIT	50,000
DEFERRED DUES	102,939
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	152,939
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII