2025-10-02T07:07:07-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-01-01 382274018 GREAT OAKS COUNTRY CLUB GREA 2486515200 777 GREAT OAKS BOULEVARD ROCHESTER MI 48307 ANTHONY SANNA OFFICER 2486515200 2025-09-18 1 1 STEVEN KATZMAN P00950685 2483550280 2025-09-18 2024 2025-03-06 01:10:19Z ANTHONY SANNA 777 GREAT OAKS BOULEVARD ROCHESTER MI 48307 11717971 0 X WWW.GREATOAKSCC.COM X 1979 MI TO PROVIDE SERVICES AND ACTIVITIES FOR THE GENERAL MEMBERSHIP. 12 12 264 0 211769 44201 0 0 4860470 5025093 5391 -211210 2569297 2692285 7435158 7506168 0 0 0 0 2332157 2401526 0 0 0 2999355 3222596 5331512 5624122 2103646 1882046 13513272 15000573 4269264 3944519 9244008 11056054 TO PROVIDE SERVICES AND ACTIVITIES FOR THE GENERAL MEMBERSHIP. 0 0 TO PROVIDE GOLF, FOOD, AND BEVERAGE SERVICES AND OTHER ACTIVITIES FOR THE GENERAL MEMBERSIP. 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 37 0 264 1 1 1 0 0 0 0 573960 747089 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 MI X NICK THRUSH 2486515200 777 GREAT OAKS BOULEVARD ROCHESTER MI 48307 JASON KRENTLER BOARD MEMBER 2.00 X 0 0 0 AARON HAGER PRESIDENT 2.00 X X 0 0 0 ANTHONY SANNA TREASURER 2.00 X X 0 0 0 MARK VRANA BOARD MEMBER 2.00 X 0 0 0 DAN LAMBERT BOARD MEMBER 2.00 X 0 0 0 KRIS COLLINS VICE - PRESIDENT 2.00 X X 0 0 0 DAVID WALBY BOARD MEMBER 2.00 X 0 0 0 THOMAS PERKINS BOARD MEMBER 2.00 X 0 0 0 JIM BOLAND BOARD MEMBER 2.00 X 0 0 0 SCOTT GOEMMEL BOARD MEMBER 2.00 X 0 0 0 BRANDON SHAYA BOARD MEMBER 2.00 X 0 0 0 TOM WICKERSHAM SECRETARY 2.00 X X 0 0 0 DON KNOP GREENS SUPERINTENDENT 40.00 X 164662 0 17038 NATHAN LEWIS EXECUTIVE CHEF 40.00 X 139811 0 4464 SHAWN SCHROEDER GENERAL MANAGER 40.00 X 166983 0 7761 MARK MARAS HEAD GOLF PROFESSIONAL 40.00 X 127256 0 7233 598712 0 36496 4 0 1 0 DESIGN LLC 2516 S ADAMS RD ROCHESTER MI 48309 RENOVATION 240391 1 MEMBERSHIP DUES 713910 2094891 2094891 GREENS & CART FEES 713910 1114498 851097 263401 GOLF PRIVILEGE FEES 713910 1083659 1083659 INITIATION FEES 713910 573960 573960 LOCKER FEES 713910 93730 93730 64355 64355 5025093 15972 15972 174972 402154 -227182 -227182 -227182 3756756 3809649 -52893 14711 -67604 CAPITAL IMPROVEMENT AS 713910 2040589 2040589 DEBT SERVICE FEE 713910 326183 326183 OTHER INCOME 713910 190381 190381 188025 188025 2745178 7506168 7294399 211769 0 X 1949302 49769 225323 177132 83497 143693 935499 100630 REPAIRS & MAINTENANCE 292590 SUPPLIES 244174 UTILITIES 219243 LAUNDRY & LINENS 143772 1059498 5624122 134068 361668 276143 1624911 635845 952424 271102 227340 201340 213232 20442724 9034681 11710187 11408043 284587 212955 13513272 15000573 394057 276868 319902 258189 3517354 3258204 37951 151258 4269264 3944519 X 9244008 11056054 9244008 11056054 13513272 15000573 X 1882046 -70000 X 1 X 0 0 0 1464061 1464061 7467599 4971931 2495668 7484258 1934697 5549561 4026806 2128053 1898753 11408043 DEFERRED COMPENSATION 47456 CONSTRUCTION LINE OF CREDIT 103802 151258 X PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIUMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND REQUIRES 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 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 EQUAKLS THE LARGEST AMOUNT THAT IS GREATER THEN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCURAL. 1 X X 0 0 0 DON KNOP GREENS SUPERINTENDENT 156362 0 8300 0 0 0 0 0 17038 0 181700 0 0 0 SHAWN SCHROEDER GENERAL MANAGER 165283 0 1700 0 0 0 0 0 7761 0 174744 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 WHO IS ELECTED TO THE BOARD. 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 CONTROLLER AND GENERAL MANAGER. AT WHICH TIME IF THE 990 APPEARS ALL INCLUSIVE IT IS THEN REVIEWED BY THE PRESIDENT AND TREASURER OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE CLUB THAT NO INDIVIDUAL SHALL MAINTAIN ANY RELATIONSHIP, ACTIVITY, OR OWNERSHIP INTEREST WHICH MIGHT CREATE A CONFLICT BETWEEN HIS OR HER PERSONAL INTEREST AND THE BUSINESS INTEREST OF THE CLUB. INDIVIDUALS ARE EXPECTED TO ADHERE TO STRICT STANDARDS OF LOYALTY AND ETHICS IN AVOIDING SITUATIONS WHICH MIGHT BE THOUGHT TO INFLUENCE HIS OR HER ACTIONS IN HANDLING CLUB BUSINESS. IMPLICIT IS SUCH STANDARDS IS THE OBLIGATION TO MAKE PROMPT AND FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ON AN ANNUAL BASIS THE GENERAL MANAGER IS REVIEWED BY THE EXECUTIVE COMMITTEE AT WHICH TIME THE COMMITTEE DETERMINES COMPENSATION. 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 COMPUTER EXPENSE 143,203. FERTILIZERS/PESTICIDES 113,128. PROFESSIONAL FEES 104,591. ENTERTAINMENT 102,814. CART LEASE 77,505. PROPERTY TAXES 69,614. BANK FEES 49,413. GAS & OIL 44,841. MEMBERSHIP PROMOTION 44,115. UNIFORMS 43,262. TELEPHONE 39,144. EDUCATION AND SEMINARS 38,185. SOIL & LANDSCAPING 36,464. DUES & SUBSCRIPTIONS 32,630. PAYROLL PROCESSING 29,459. EQUIPMENT LEASE 26,843. SAND & GRAVEL 19,762. MISCELLANEOUS 10,084. POSTAGE 9,897. IRRIGATION 6,975. BAD DEBT 6,329. LICENSES 5,658. CLUB EVENTS 4,155. FLOWERS AND DECOR 1,427. FORM 990, PART XI, LINE 9: STOCK REDEMPTION -70,000.