2024-09-10T06:55:46-05:00 2023-10-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-11-01 381443684 FOREST LAKE COUNTRY CLUB FORE 2483328300 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 WILLIAM O'NEIL TREASURER 2483328300 2024-09-09 1 0 STEVEN KATZMAN P00950685 2483550280 2024-09-09 2022 2024-08-08 14:25:15Z WILLIAM O'NEIL 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 7394353 0 X WWW.FLCC.US X 1954 MI PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF FOREST LAKE COUNTRY CLUB. 9 9 153 0 88302 63652 713505 90593 2494141 4088621 0 26823 998194 768109 4205840 4974146 0 0 0 0 1475137 1552352 0 0 0 1679277 1803015 3154414 3355367 1051426 1618779 24727030 28015974 4881530 6551695 19845500 21464279 PRIVATE GOLF AND COUNTRY CLUB WHICH PROVIDES DINING, GOLF, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF FOREST LAKE COUNTRY CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 23 0 153 1 1 1 0 0 0 0 445277 293456 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X JACKIE POLLY 2483328300 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 X CREIGHTON FORESTER BOARD LIASON 2.00 X 0 0 0 DAVID PETOSKEY SECRETARY 2.00 X X 0 0 0 MARK SMITH PRESIDENT 2.00 X X 0 0 0 KENNETH NEUMAN DIRECTOR 2.00 X 0 0 0 FOUAD BATAH DIRECTOR 2.00 X 0 0 0 TIM MARX DIRECTOR 2.00 X 0 0 0 SRIDHAR GUDUGUNTLA DIRECTOR 2.00 X 0 0 0 JOSEPH BIONE VICE - PRESIDENT 2.00 X X 0 0 0 WILLIAM O'NEIL TREASURER 2.00 X X 0 0 0 JACKIE POLLY GENERAL MANAGER 40.00 X 169224 0 4834 RYAN MOORE SUPERINTENDENT 40.00 X 132768 0 3556 NATHANIEL OLDHAM EXECUTIVE CHEF 40.00 X 109545 0 0 JEFF RACHAR HEAD GOLF PROFESSIONAL 40.00 X 112344 0 0 523881 0 8390 4 0 1 0 0 90593 90593 MEMBERSHIP DUES 713910 3487476 3487476 GOLF CART REVENUE 713910 328818 313703 15115 GREENS FEES 713910 157387 128709 28678 RANGE AND BAG HANDLING 713910 69460 69460 LOCKER RENTALS 713910 45480 45480 4088621 26823 26823 2106497 2420207 -313710 -331396 17686 ASSESSMENTS 713910 566462 566462 INITIATION FEES 713910 354684 354684 MISC REVENUE 713910 109368 109368 51305 51305 1081819 4974146 4795251 88302 0 X 1296126 6019 80028 170179 61419 165734 108691 SUPPLIES 266863 REPAIRS AND MAINTENANCE 206213 EQUIPMENT RENTAL 171631 UTILITIES 160459 662005 3355367 1111860 893284 834163 683714 288943 364851 65864 122020 25436637 0 22426200 25436637 0 515468 24727030 28015974 889988 1033559 192857 190927 3798685 4811741 0 515468 4881530 6551695 X 19845500 21373686 90593 19845500 21464279 24727030 28015974 1618779 0 X 0 1 X 1 0 2214228 2214228 11750897 11750897 9437204 9437204 2034308 2034308 25436637 CP OF LEAES LIABILITY 130864 LT PORTION OF LEASE LIABILITY 384604 515468 X 7394353 0 7394353 -2420207 -2420207 4974146 5775574 2420207 2420207 3355367 0 3355367 PART X, LINE 2: THE CLUB ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THE 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 OCTOBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D INVENTORY COST OF SALES PART XIII, LINE 2D INVENTORY COST OF SALES 0 0 0 JACKIE POLLY GENERAL MANAGER 149224 0 20000 0 0 0 0 0 4834 0 174058 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 THE MEMBERS OF THE CLUB VOTE ON WHO IS ELECTED TO THE BOARD FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 112,031. LINEN 87,600. PROFESSIONAL FEES 79,676. VALET 57,750. VEHICLE EXPENSE 50,831. SEWER AND WATER 35,876. TELEPHONE 31,002. EMPLOYEE MEALS 29,363. GARBAGE REMOVAL 23,685. MANAGERS' EXPENSE 21,043. BAD DEBT 19,752. BANK SERVICE CHARGES 18,589. MEMBERSHIP COMMISSIONS 18,000. IRRIGATION 17,123. MISCELLANEOUS 13,653. COURSE IMPROVEMENTS 13,578. EDUCATION 10,925. DUES & LICENSES 10,671. TREE PROGRAM 8,955. POSTAGE 1,902.