2024-07-23T12:52:11-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-10-01 381204541 BIRMINGHAM COUNTRY CLUB BIRM 2486444111 1750 SAXON DR BIRMINGHAM MI 48309 TAI TRAN GENERAL MANAGER 2486444111 2024-07-23 1 TAI TRAN 999009999 1 STEVEN KATZMAN P00950685 2483550280 2024-07-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAI TRAN 1750 SAXON DR BIRMINGHAM MI 48309 13525859 0 X WWW.BHAMCC.COM X 1944 MI PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 12 12 259 0 37924 10772 0 0 7635030 8391567 0 0 722918 131528 8357948 8523095 0 0 0 0 3312951 3860077 0 0 0 3880680 3847304 7193631 7707381 1164317 815714 5508204 5861373 6080492 5617947 -572288 243426 BIRMINGHAM COUNTRY CLUB IS A PREMIER, FULL SERVICE, FAMILY ORIENTED COUNTRY CLUB COMMITTED TO EXCELLENCE. 0 0 ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 259 1 1 1 0 0 0 0 1170070 243413 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X JILL SABISTON 2486444111 1750 SAXON DRIVE BIRMINGHAM MI 48009 X EDWARD KRUSKE PRESIDENT 40.00 X X 0 0 0 ROB HAWKINS VICE PRESIDENT 40.00 X X 0 0 0 GARY WHITED TREASURER 40.00 X X 0 0 0 WENDY ZABRISKIE SECRETARY 40.00 X X 0 0 0 KRISTINE BINGE BOARD DIRECTOR 5.00 X 0 0 0 CAROL FRIESEN BOARD DIRECTOR 5.00 X 0 0 0 CRAIG KARAMANIAN BOARD DIRECTOR 5.00 X 0 0 0 DAVID FRENCH BOARD DIRECTOR 5.00 X 0 0 0 MATT PAROLY BOARD DIRECTOR 5.00 X 0 0 0 THOMAS SIMONIC BOARD DIRECTOR 5.00 X 0 0 0 DANIEL O-HARA BOARD DIRECTOR 5.00 X 0 0 0 JOSEPH FONTANESI BOARD DIRECTOR 5.00 X 0 0 0 TARAS STRYCHAR FORMER GENERAL MANAGER 40.00 X 213726 0 9882 DAN DINGMAN GREEN SUPERINTENDENT 40.00 X 176605 0 26715 DAVID DRISKO DIRECTOR OF GOLF 40.00 X 164979 0 16150 RICHARD KING EXECUTIVE CHEF 40.00 X 133877 0 22668 DAVID SIMPSON F & B MANAGER 40.00 X 110006 0 15898 799193 0 91313 5 0 1 0 0 MEMBERSHIP DUES 713910 4703529 4703529 MAINTENANCE AND IMPROVEMENT FEES 713910 1216785 1216785 TRANSFER FEES 713910 1170070 1170070 CART AND GREEN FEES 713910 913358 890433 22925 POOL AND LOCKER FEES 713910 387825 387825 8391567 5037686 5002764 34922 19923 14999 OTHER INCOME 713910 81149 81149 LATE FEES 713910 15457 15457 96606 8523095 8485171 37924 0 X 3140975 33666 315114 370322 39390 225748 CAPITAL EXPENSES 1306125 CONTRACT LABOR 383469 UTILITIES 340943 GOLF COURSE CHEMICALS A 298623 1253006 7707381 2409190 2139230 1448459 2003957 568522 595631 111033 151555 971000 0 971000 971000 5508204 5861373 1181151 1263320 456250 520320 3825491 3016057 617600 818250 6080492 5617947 X -572288 243426 -572288 243426 5508204 5861373 815714 0 X X 1 X 0 1 0 950000 950000 21000 21000 971000 EQUITY DUE TO OUTGOING MEMBERS 818250 818250 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES 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. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL X X X 0 0 0 TARAS STRYCHAR FORMER GENERAL MANAGER 213726 0 0 0 0 0 0 0 9882 0 223608 0 0 0 DAN DINGMAN GREEN SUPERINTENDENT 160855 0 15750 0 0 0 0 0 26715 0 203320 0 0 0 DAVID DRISKO DIRECTOR OF GOLF 150579 0 14400 0 0 0 0 0 16150 0 181129 0 0 0 RICHARD KING EXECUTIVE CHEF 121877 0 12000 0 0 0 0 0 22668 0 156545 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BIRMINGHAM COUNTRY CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE TO ELECT THE MEMBERS OF THE BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CLUB VOTE ON VARIOUS MATTERS WHICH MAY INCLUDE DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE CONTROLLER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR ALL SENIOR MANAGEMENT POSITIONS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 248,725. REPAIRS AND MAINTENANCE 193,394. PROPERTY TAXES 148,640. EQUIPMENT RENTAL 147,855. TECHNOLOGY 85,306. CLUB EVENTS 75,994. UNIFORMS AND LAUNDRY 63,744. PROFESSIONAL FEES 60,491. SIMULATOR EXPENSE 56,796. FLOWERS AND DECORATIONS 45,739. TELEPHONE 41,811. LICENSES AND SUBSCRIPTIONS 22,887. MISCELLANEOUS 20,918. PROFESSIONAL DEVELOPMENT 14,814. POSTAGE AND PRINTING 13,483. BANK CHARGES 6,409. BAD DEBTS 6,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.