2024-06-25T13:39:18-05:00 2023-08-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-09-01 380356290 BLOOMFIELD HILLS COUNTRY CLUB BLOO 2486446262 350 WEST LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 JONATHON ANDERSON TREASURER 2486446262 2024-06-25 1 JONATHON ANDERSON 999009999 0 STEVEN KATZMAN P00950685 2483550280 2024-06-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHON ANDERSON 350 WEST LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 9703349 0 X WWW.BLOOMFIELDHILLSCC.ORG X 1909 MI OPERATE FOR THE BENEFIT OF THE MEMBERSHIP 9 9 169 0 10677 3807 0 0 6236492 6937000 -427541 10141 -280144 -307630 5528807 6639511 0 0 0 0 2189311 2346893 0 0 0 2773374 2739314 4962685 5086207 566122 1553304 17138457 17612124 2791827 1715890 14346630 15896234 OPERATE FOR THE BENEFIT OF THE MEMBERSHIP 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 169 1 1 1 0 0 0 0 400600 307759 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 MI X CARL MILLER 2486446262 350 W LONG LAKE RD BLOOMFIELD HILLS MI 48304 X JOHN B QUAY PRESIDENT 5.00 X 0 0 0 PETER V CHELOVICH VICE PRESIDENT 5.00 X 0 0 0 J GEOFF PICEU TREASURER 5.00 X 0 0 0 DAVID W FISHER SECRETARY 5.00 X 0 0 0 ROBERT J SCHOTT DIRECTOR 5.00 X 0 0 0 JOHNATHON H ANDERSON DIRECTOR 5.00 X 0 0 0 MICHAEL R BEUREGARD DIRECTOR 5.00 X 0 0 0 THOMAS A PRIOR DIRECTOR 5.00 X 0 0 0 ROBERT J MYLOD DIRECTOR 5.00 X 0 0 0 GARRETT CAMPBELL HEAD GOLF PROFESSIONAL 50.00 X 160480 0 4537 PAUL SPENCER GENERAL MANAGER 50.00 X 236616 0 16088 DANIEL BILLETTE GREEN SUPERVISOR 50.00 X 196347 0 30377 CHERYL BRENNAN CFO/CONTROLLER 50.00 X 140363 0 25541 JON HELMKER GOLF PROFESSIONAL 50.00 X 156067 0 23917 889873 0 100460 5 0 1 0 0 MEMBERSHIP DUES 713910 4254842 4254842 ASSESSMENTS & TRANSFER FEES 713910 1871735 1871735 GREENS & CART FEES 713910 488350 473765 14585 RANGE & BAG FEES 713910 167207 167207 LOCKER & ROOM RENTAL 713910 117000 117000 37866 37866 6937000 4807 4807 5334 0 5334 5334 5334 2752063 3063838 -311775 -303060 -8715 OTHER INCOME 713910 4145 4145 4145 6639511 6628834 10677 0 X 1827604 70986 255144 193159 47267 19708 21806 14712 715848 109831 GROUNDS MAINTENANCE 487561 PROPERTY TAXES 281081 UTILITIES 254525 EQUIPMENT RENT 227231 559744 5086207 46277 166753 1224284 1213266 90000 70000 518769 535251 260841 293038 23871218 8754353 14998286 15116865 0 216951 17138457 17612124 789306 547500 444421 475966 1325000 459324 233100 233100 2791827 1715890 X 14346630 15896234 14346630 15896234 17138457 17612124 X 1553304 -3700 X 0 1 X 1 0 2902407 2902407 0 15211855 2976483 12235372 5756956 2875463 2881493 15116865 X 9703349 0 9703349 -3063838 -3063838 6639511 8150045 3063838 3063838 5086207 0 5086207 PART X, LINE 2: SCHEDULE D, PAGE 3: THE CLUB HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC CONTINGENCIES. AS OF AUGUST 31, 2023, THERE WERE NO AMOUNTS THAT HAD BEEN ACCRUED WITH RESPECT TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X 0 0 0 PAUL SPENCER GENERAL MANAGER 236616 0 0 0 0 0 0 0 16088 0 252704 0 0 0 DANIEL BILLETTE GREEN SUPERVISOR 196347 0 0 0 0 0 0 0 30377 0 226724 0 0 0 JON HELMKER GOLF PROFESSIONAL 156067 0 0 0 0 0 0 0 23917 0 179984 0 0 0 CHERYL BRENNAN CFO/CONTROLLER 140363 0 0 0 0 0 0 0 25541 0 165904 0 0 0 GARRETT CAMPBELL HEAD GOLF PROFESSIONAL 160480 0 0 0 0 0 0 0 4537 0 165017 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES) FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S GENERAL MANAGER, CONTROLLER AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICIES ARE UPDATED BY EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE CONTRACTS OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT AND TREASURER, WHO DETERMINE THE COMPENSATION USING COMPARABILITY DATA. THIS IS FOLLOWED BY THE FINAL REVIEW AND APPROVAL OF THE COMPENSATION BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE MEMBERS OF THE CLUB. FORM 990, PART IX, LINE 24E SUPPLIES 146,320. REPAIRS AND MAINTENANCE 52,176. WORKERS COMPENSATION 47,656. PROFESSIONAL FEES 41,393. MISCELLANEOUS 40,506. OUTSIDE SERVICES 39,448. ENTERTAINMENT EXPENSE 34,360. LINENS & UNIFORMS 31,647. COMPUTER EXPENSE 27,304. TELEPHONE 23,144. EDUCATION & TRAINING 19,909. SECURITY 15,034. DUES & SUBSCRIPTIONS 13,373. EQUIPMENT AND SMALL TOOLS 8,346. CHINA, GLASSWARE, AND UTENSILS 6,350. GOLF AWARDS 5,227. MANAGERS EXPENSE 3,961. LICENSES 3,590. FORM 990, PART XI, LINE 9: STOCK REDEMPTIONS -3,700. BLOOMFIELD HILLS COUNTRY CLUB CADDIE SCHOLARSHIP FUND 350 W LONG LAKE ROAD BLOOMFIELD HILLS MI 48304 383414741 SCHOLARSHIP TO CADDIES MI 501(C)(3) LINE 7 NO 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0