2026-07-20T07:54:47-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-10-01 381204541 BIRMINGHAM COUNTRY CLUB BIRM 2486444111 1750 SAXON DR BIRMINGHAM MI 48309 TIM GARDELLA GENERAL MANAGER 2486444111 2026-07-18 1 0 STEVEN KATZMAN P00950685 2483550280 2026-07-18 2024 2025-03-06 01:10:19Z TIM GARDELLA 1750 SAXON DR BIRMINGHAM MI 48309 15463503 0 X WWW.BHAMCC.COM X 1944 MI PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 12 12 241 0 138238 109301 0 0 9684597 10150722 82115 110301 29305 -275155 9796017 9985868 0 0 0 0 4012943 4178866 0 0 0 4366804 4852046 8379747 9030912 1416270 954956 6590718 7229757 4112772 3796855 2477946 3432902 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 0 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 79 0 1 241 1 1 1 0 0 0 0 1323758 252323 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 TIM GARDELLA 2486444111 1750 SAXON DRIVE BIRMINGHAM MI 48009 X THOMAS SIMONIC PRESIDENT 5.00 X X 0 0 0 JOSEPH FONTANESI VICE PRESIDENT 5.00 X X 0 0 0 JOHN ATHANAS TREASURER 5.00 X X 0 0 0 PATRICK RIVARD SECRETARY 5.00 X X 0 0 0 CHARLES BASINGER BOARD DIRECTOR 5.00 X 0 0 0 DAVID BUBB BOARD DIRECTOR 5.00 X 0 0 0 JASON FETTIG BOARD DIRECTOR 5.00 X 0 0 0 JOSH FORQUER BOARD DIRECTOR 5.00 X 0 0 0 KELLY MACDONALD BOARD DIRECTOR 5.00 X 0 0 0 JAY SAWMILLER BOARD DIRECTOR 5.00 X 0 0 0 ANDREW SHAFFER BOARD DIRECTOR 5.00 X 0 0 0 TIM MCCAFFERTY BOARD DIRECTOR 5.00 X 0 0 0 TIM GARDELLA GENERAL MANAGER 40.00 X 208874 0 32256 DAN DINGMAN GREEN SUPERINTENDENT 40.00 X 206975 0 44364 PAVE COTE DIRECTOR OF GOLF 40.00 X 167053 0 14134 RICHARD KING EXECUTIVE CHEF 40.00 X 225592 0 32754 MICHELLE EMERSON MEMBERSHIP DIRECTOR 40.00 X 145387 0 30553 953881 0 154061 7 0 1 0 0 MEMBERSHIP DUES 713910 5878231 5878231 TRANSFER FEES 713910 1323758 1323758 CART AND GREEN FEES 713910 1244048 1213273 30775 MAINTENANCE AND IMPROVEMENT FEES 713910 1216430 1216430 POOL AND LOCKER FEES 713910 415687 415687 72568 72568 10150722 110301 110301 5049946 5477635 -427689 -424851 -2838 MISCELLANEOUS 713910 135468 135468 LATE FEES 713910 17066 17066 152534 9985868 9847630 138238 0 X 3340883 57400 399496 381087 43137 256943 CAPITAL EXPENSES 1734194 UTILITIES 436375 SUPPLIES 399300 GOLF COURSE CHEMICALS A 376617 1605480 9030912 2801874 3120473 2037768 2253586 667030 790080 113046 94618 971000 0 971000 971000 6590718 7229757 1394841 1963074 547926 548926 2170005 1284855 4112772 3796855 X 2477946 3432902 2477946 3432902 6590718 7229757 954956 0 X X 1 X 0 1 0 950000 950000 21000 21000 971000 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, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL X X X 0 0 0 RICHARD KING EXECUTIVE CHEF 203592 0 22000 0 0 0 0 0 32754 0 258346 0 0 0 DAN DINGMAN GREEN SUPERINTENDENT 187975 0 19000 0 0 0 0 0 44364 0 251339 0 0 0 TIM GARDELLA GENERAL MANAGER 187874 0 21000 0 0 0 0 0 32256 0 241130 0 0 0 PAVE COTE DIRECTOR OF GOLF 152053 0 15000 0 0 0 0 0 14134 0 181187 0 0 0 MICHELLE EMERSON MEMBERSHIP DIRECTOR 131387 0 14000 0 0 0 0 0 30553 0 175940 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 CONTRACT LABOR 271,161. REPAIRS AND MAINTENANCE 198,339. PROPERTY TAXES 180,105. UNIFORMS AND LAUNDRY 177,864. EQUIPMENT RENTAL 148,218. TECHNOLOGY 137,774. PROFESSIONAL FEES 122,910. FLOWERS AND DECORATIONS 103,635. LICENSES AND SUBSCRIPTIONS 69,572. SIMULATOR EXPENSE 56,796. TELEPHONE 43,726. PROFESSIONAL DEVELOPMENT 32,766. CLUB EVENTS 15,625. POSTAGE AND PRINTING 15,472. MISCELLANEOUS 14,368. BANK CHARGES 11,149. 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.