2024-11-14T13:48:25-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 380468580 DEARBORN COUNTRY CLUB DEAR 3135615144 800 NORTH MILITARY AVENUE DEARBORN MI 48124 WILLIAM MONTEITH TREASURER 3135615144 2024-11-14 1 1 TROY MARINE CPA P00187863 4147775500 2024-11-13 2023 2024-10-15 13:58:12Z WILLIAM MONTEITH 800 NORTH MILITARY AVENUE DEARBORN MI 48124 4775456 0 X WWW.DEARBORNCOUNTRYCLUB.NET X 1925 MI OPERATE FOR THE BENEFIT OF MEMBERSHIP. 9 9 218 9 686607 0 0 0 3106870 3104036 -1950 2400 990920 1002766 4095840 4109202 0 0 0 0 2347413 2644458 0 0 0 1464381 1458353 3811794 4102811 284046 6391 9131797 9268917 2097999 1879234 7033798 7389683 OPERATE FOR THE BENEFIT OF MEMBERSHIP. 0 0 PROVIDE PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO MEMBERS OF THE DEARBORN COUNTRY CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 218 1 1 1 0 0 0 0 55250 684507 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BARB PUZIOL 3135615144 800 NORTH MILITARY AVENUE DEARBORN MI 48124 TYLER YERBY GENERAL MANAGER (EFF. 03/2023) 55.00 X 119882 0 0 BLAKE NIENHUIS GOLF PROF 55.00 X 112651 0 0 MICHAEL BAGERIS GENERAL MANAGER (TO 02/2023) 55.00 X 31511 0 0 CHARLIE LEFLER PRESIDENT 1.00 X X 0 0 0 KEVIN BINGHAM VICE PRESIDENT 1.00 X X 0 0 0 TIM GOSLIN SECRETARY 1.00 X X 0 0 0 WILLIAM MONTEITH TREASURER 1.00 X X 0 0 0 JEFF MAKELIM GOVERNOR 1.00 X 0 0 0 MIKE BOOMROD GOVERNOR 1.00 X 0 0 0 PAUL BARTKOWIAK GOVERNOR 1.00 X 0 0 0 STEVE DANIELS GOVERNOR 1.00 X 0 0 0 EDWARD ABERNETHY GOVERNOR 1.00 X 0 0 0 264044 0 0 2 0 0 0 0 MEMBERSHIP DUES 713910 1798104 1798104 GREEN & CART FEES 713910 704258 500747 203511 SERVICE & OTHER CHARGES 812900 360165 360165 LEGACY EVENT 713910 158969 158969 PRO SHOP 713910 82540 55419 27121 3104036 2400 2400 1669020 666254 1002766 549191 453575 4109202 3422595 686607 0 151393 1914740 3583 276309 298433 24000 25175 80173 459573 9191 11231 188297 144262 EQUIPMENT RENTAL & MAIN 193406 SUPPLIES 171761 PROPERTY & USE TAX 106688 BAD DEBT 5000 39596 4102811 1209217 899272 262240 211338 305996 336360 97191 147229 13311858 5923355 6898646 7388503 216019 197328 142488 88887 9131797 9268917 577014 541594 27197 17399 76094 33208 1417694 1287033 2097999 1879234 X 7033798 7389683 7033798 7389683 9131797 9268917 X 6391 349494 X X 1 X 0 1 0 191090 191090 5876596 2392 5874204 2293813 1690501 603312 3770495 3326320 444175 1179864 904142 275722 7388503 DEFERRED COMPENSATION 197328 CAPITAL LEASE OBLIGATIONS 25175 OPERATING LEASE OBLIGATIONS 92899 DEPOSITS 33210 UNION PENSION LIABILITY 938421 1287033 X PART X, LINE 2: THE CLUB FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE CLUB RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE CLUB HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS. SOME OF THESE MEMBERS OWN EQUITY SHARES IN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE CLUB MUST BE VOTED ON BY THE MEMBERS AS FULLY DESCRIBED IN THE BY-LAWS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE BOARD ONCE A REVIEW HAS BEEN PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENTS 349,494. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.