2024-09-12T06:52:12-05:00 2023-11-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-12-01 380330305 BARTON HILLS COUNTRY CLUB INC BART 7346638511 730 COUNTRY CLUB ROAD ANN ARBOR MI 481051035 LARRY MAUGH TREASURER 7346638511 2024-09-11 1 0 STEVEN KATZMAN P00950685 2483550280 2024-09-11 2022 2024-08-08 14:25:15Z LARRY MAUGH 730 COUNTRY CLUB ROAD ANN ARBOR MI 481051035 10170793 0 X BARTONHILLSCC.COM X 1919 MI TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB. 12 12 0 0 -17950 102938 0 0 6467260 7018290 25821 118445 -91493 -204680 6401588 6932055 0 0 0 0 0 0 0 0 0 5761100 5920751 5761100 5920751 640488 1011304 12622897 13694022 5024130 5184451 7598767 8509571 TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB. 0 0 TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 17 0 0 0 0 0 0 0 705075 1353698 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK KLINGER 7346638511 730 COUNTRY CLUB DRIVE ANN ARBOR MI 48105 JIM RESSLER DIRECTOR 5.00 X 0 0 0 SCOTT FISHWICK DIRECTOR 5.00 X 0 0 0 LARRY MAUGH TREASURER 5.00 X X 0 0 0 WILL ELLENDER DIRECTOR 5.00 X 0 0 0 CHERYL HUEY DIRECTOR 5.00 X 0 0 0 JANINE MOLLOY SECRETARY 5.00 X X 0 0 0 SHIRLEY PERICH DIRECTOR 5.00 X 0 0 0 KEN MILNE DIRECTOR 5.00 X 0 0 0 JIM BAKER PRESIDENT 5.00 X X 0 0 0 DEB BOLINO DIRECTOR 5.00 X 0 0 0 JIM MORAVEK VICE - PRESIDENT 5.00 X X 0 0 0 LISA STELTER DIRECTOR 5.00 X 0 0 0 JIM SOTIROFF DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 GELARDI PRODUCE COMPANY 1345 RICKETT RD BRIGHTON MI 48116 PRODUCE WHOLESALER 116570 1 MEMBERSHIP DUES 713910 5239145 5239145 INITIATION FEES 713910 705075 705075 CARTS & GREEN FEES 713910 495015 422363 72652 SERVICE AND SET UP FEE 713910 199208 199208 MISCELLANEOUS REVENUE 713910 148516 148516 231331 231331 7018290 103938 103938 15000 493 14507 14507 14507 3032921 3238245 -205324 -10784 -194540 PROPERTY TAX REFUND 900099 644 644 644 6932055 6950005 -17950 0 X 24848 225153 4960 193488 1097042 LEASED LABOR 2435831 SUPPLIES & DECORATIONS 258979 REPAIRS & MAINTENANCE 222185 FERTILIZER AND CHEMICAL 220299 1237966 5920751 1590549 2652859 347915 439493 146751 194054 85487 48270 23367135 13323164 10452195 10043971 0 315375 12622897 13694022 972908 1054524 4051222 4129927 5024130 5184451 X 7598767 8509571 7598767 8509571 12622897 13694022 X 1011304 -100500 X 0 1 X 1 0 268196 268196 10634518 6357696 4276822 5531605 3788817 1742788 3141520 731138 2410382 3791296 2445513 1345783 10043971 X 10170300 0 10170300 -3238245 -3238245 6932055 9259496 3238245 3238245 6021251 0 6021251 PART X, LINE 2: THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. AT NOVEMBER 30, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COST OF SALES -3,238,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF SALES 3,238,245. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB 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 BOARD MEMBERS). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB ELECTS A PERSONNEL & COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE INCREASES AND IT RECOMMENDS SPECIFIC WAGES FOR CLUB ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES & LICENSES 212,716. EQUIPMENT RENTAL 186,670. CONTRACT SERVICES 175,605. MISCELLANEOUS 85,479. EMPLOYEE MEALS 81,894. DATA PROCESSING 77,310. LAUNDRY & LINENS 71,190. PROFESSIONAL FEES 66,467. ENTERTAINMENT 56,305. GAS & OIL 52,638. UNIFORMS 38,192. DUES & SUBSCRIPTIONS 23,999. PARKING SERVICES 23,701. EDUCATION/SEMINARS 20,980. PRINTING AND PUBLICATIONS 15,983. IRRIGATION 13,829. SEARCH COMMITTEE 11,588. TELEPHONE 10,483. POSTAGE 6,576. MANAGERS EXPENSE 6,361. FORM 990, PART XI, LINE 9: RESIGNED MEMBER STOCK REDEMPTIONS -100,500.