2026-06-25T15:55:50-05:00 2025-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-10-01 380933170 PLUM HOLLOW COUNTRY CLUB PLUM 2483575353 21631 LAHSER ROAD SOUTFIELD MI 48033 MARK JERANT PRESIDENT 2483575353 2026-06-25 1 1 STEVEN KATZMAN P00950685 2483550280 2026-06-25 2024 2025-03-06 01:10:19Z MARK JERANT 21631 LAHSER ROAD SOUTFIELD MI 48033 8822168 0 X WWW.PLUMHOLLOWCC.COM X 1921 MI PRIVATE GOLF, TENNIS AND SWIM COUNTRY CLUB WITH DINING FACILITIES. 10 10 177 0 162982 38837 0 0 4893560 5444446 22127 5068 832771 943840 5748458 6393354 0 0 0 0 2261858 2404557 0 0 0 3400106 3876898 5661964 6281455 86494 111899 10859788 10956365 3430437 3415115 7429351 7541250 OUR MISSION IS TO RUEN MOMENTS INTO MEMORIES. WE USE THREE STEPS OF SERVICE. (1) A WARM AND GENIUNE WELCOME. (2) CHERISHED MOMENTS AND LASTING MEMORIES. (3) SINCERE AND FOND FAREWELL. 0 0 18 HOLE GOLF COURSE, GOLF RANGE, AND PRACTICE AREA SERVING OUR MEMBERS. TENNIS COURTS, TENNIS LESSONS, AND TENNIS TOURNAMENTS. SWIMMING POOL, SWIN TEAM. 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 8 0 177 1 1 1 0 0 0 0 429500 558809 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 0 0 X RICHARD BURKARDT 2483575353 21631 LAHSER SOUTHFIELD MI 48033 ANDREW MAKINS PRESIDENT 1.00 X X 0 0 0 MARK JERANT VICE PRESIDENT 1.00 X X 0 0 0 JORDAN RONKETTO TREASURER 1.00 X X 0 0 0 JEFF MARTIN SECTRETARY 1.00 X X 0 0 0 TERRY BURNETT DIRECTOR 1.00 X 0 0 0 ROBB KOZLESKI DIRECTOR 1.00 X 0 0 0 ED LOWENFELD DIRECTOR 1.00 X 0 0 0 JIM MLECZKO DIRECTOR 1.00 X 0 0 0 ROBERT SOLOMON DIRECTOR 1.00 X 0 0 0 RICK BURKARDT GENERAL MANAGER 40.00 X 226642 0 9909 DAVID MAKULSKI DIRECTOR OF AGRONOMY 40.00 X 131413 0 0 THOMAS ROSE HEAD GOLF PRO 40.00 X 129855 0 14681 GRACE VANNAN MEMBERSHIP DIRECTOR 40.00 X 102808 0 0 590718 0 24590 4 0 1 0 0 MEMBERSHIP DUES 713910 3101292 3101292 CARTS, RANGE AND STORAGE FEES 713910 917911 857533 60378 GREENS FEES 713910 775521 634639 140882 TRANSFER FEES 713910 429500 429500 LOCKER RENTALS AND ROOM RENT 713910 138103 138103 82119 82119 5444446 5068 5068 2525075 2428814 96261 139607 -43346 ASSESSMENTS 713910 628527 628527 TOURNAMENT REVENUE 713910 132423 132423 MISCELLANEOUS INCOME 713910 86629 86629 847579 6393354 6230372 162982 0 X 2012499 12616 149348 230094 16241 5309 17150 48292 122351 242743 REPAIRS AND MAINTENANCE 910117 EQUIPMENT LEASE 343532 OUTSIDE SERVICES 319632 SUPPLIES 308772 1542759 6281455 882269 501301 868463 1519634 395958 444736 311271 115642 8321698 0 8321698 8321698 80129 53354 10859788 10956365 1009646 842989 352108 377348 2068683 2194778 3430437 3415115 X 7429351 7541250 7429351 7541250 10859788 10956365 111899 0 X X 1 X 0 1 0 2216932 2216932 2994795 2994795 2581350 2581350 528621 528621 8321698 X PART X, LINE 2: 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 THAN 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 RICK BURKARDT GENERAL MANAGER 206642 0 20000 0 0 0 0 0 9909 0 236551 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THE FOLLOWING CLASSES OF MEMBERSHIP: CLASS A (ACTIVE), CLASS B (JUNIOR MEMBERS), LIFE MEMBERS, INTERMEDIATE, YOUNG EXECUTIVE, SPECIAL LADY MEMBERS, BUSINESS DINING, NON-RESIDENT, AND CORPORATE. FORM 990, PART VI, SECTION A, LINE 7A CLASS A (ACTIVE) MEMBERS ARE THE ONLY STOCKHOLDERS AND THE ONLY MEMBERS ALLOWED TO VOTE. THERE IS AN ELECTION EVERY NOVEMBER TO ELECT THREE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ONLY MEMBERS THAT ARE ALLOWED TO VOTE ARE THE CLASS A MEMBERS. THE CLASS A MEMBERS VOTE ON CAPITAL ASSESSMENTS AND BY-LAW CHANGES. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO MAKE GENERAL CLUB RULES WITHOUT APPROVAL FROM THE CLASS A MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND A COPY WILL BE PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR GENERAL MANAGER MUST BE APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS USED IF AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO MEMBERS AND FINANCIAL INSTITUTIONS UPON REQUEST. THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E UTILITIES 268,930. CHEMICALS, SAND AND SOD 268,804. CLUB TOURNAMENT EXPENSE 180,712. MAINTENANCE CONTRACTS 138,715. COMMISSIONS 107,513. PROPERTY TAXES 91,903. CAPITAL EXPENDITURES 85,942. LAUNDRY AND UNIFORMS 60,614. PROFESSIONAL FEES 56,998. EQUIPMENT 43,678. LINENS 37,959. GAS/OIL/GREENS 37,044. DUES AND SUBSCRIPTIONS 26,464. TELEPHONE 22,386. MISCELLANEOUS 19,556. FLOWERS 18,272. EMPLOYEE RELATIONS 18,022. PRINTING & POSTAGE 16,823. BANK FEES 13,609. INCOME TAXES 13,226. BAD DEBT 5,400. LANDSCAPING 5,360. ENTERTAINMENT 2,535. LICENSES AND PERMITS 2,294. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.