2024-10-31T22:21:54-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-01-01 311569053 STONE OAK COUNTRY CLUB STON 4198678400 100 STONE OAK BLVD HOLLAND OH 43528 LEE WUNSCHEL OFFICER 4198678400 2024-10-31 1 1 STEVEN KATZMAN P00950685 2483550280 2024-10-31 2023 2024-10-15 13:58:12Z LEE WUNSCHEL 100 STONE OAK BLVD HOLLAND OH 43528 5482396 0 X WWW.STONEOAKCOUNTRYCLUB.ORG X 1989 OH TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, SWIMMING, DINING, AND SOCIAL CLUB FOR THE RECREATION AND PLEASURE OF ITS MEMBERS AND THEIR FAMILIES 9 9 211 0 820771 48332 0 0 4017202 3985429 -17389 3994 -162925 -62415 3836888 3927008 0 0 0 0 2148573 1987145 0 0 0 1785751 1861060 3934324 3848205 -97436 78803 6706395 6328654 3690800 3242256 3015595 3086398 THE CLUB'S MISSION IS TO OWN, OPERATE AND MAINTAIN A PRIVATE GOLF, TENNIS, SWIMMING, DINING, AND SOCIAL CLUB FOR THE RECREATION AND PLEASURE OF ITS MEMBERS AND THEIR FAMILIES 0 0 PROVIDING PLEASURE, RECREATION, AND SOCIAL OPPORTUNITIES TO ITS MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 1 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 25 0 211 1 1 1 0 0 0 0 58033 1137439 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X JULIE SMITH 4198678400 100 STONE OAK BLVD HOLLAND OH 43528 X RICHARD WANDTKE BOARD PRESIDENT 2.00 X X 0 0 0 JAMIE HAPP GOLF COMMITTEE 2.00 X 0 0 0 RON GUILIANI GOLF COMMITTEE 2.00 X 0 0 0 LEE WUNSCHEL TREASURER 2.00 X X 0 0 0 DOUG STANTON GOLF COMMITTEE 2.00 X 0 0 0 JENNIFER KEARNS SOCIAL COMMITEE 2.00 X 0 0 0 JOHN KRAUS GOLF COMMITTEE 2.00 X 0 0 0 SHERRY ROLLINS SECRETARY 2.00 X X 0 0 0 RAY ZAMMIT VICE - PRESIDENT 2.00 X X 0 0 0 KEITH OLANDER GENERAL MANAGER 40.00 X 212731 0 11030 ROBERT RADACHI DIRECTOR OF GROUNDS 40.00 X 104512 0 2520 317243 0 13550 2 0 1 0 0 MEMBERSHIP DUES 713910 2351401 2351401 GOLF SERVICES 713910 693730 347778 345952 LAWN AND LANDSCAPE 713910 497192 497192 OPERATING AND CAPITAL ASSESSMENTS 713910 350369 350369 INITIATION FEES 713910 58033 58033 34704 34704 3985429 3994 3994 1492973 1555388 -62415 -36048 -26367 3927008 3106237 820771 0 X 1701148 22146 75620 188231 526 8898 367 93746 310195 66455 FERTILIZER AND SEED 271300 EQUIPMENT RENTALS 189395 REPAIR AND MAINTENANCE 166837 UTLITIES 136426 616915 3848205 235557 31928 450214 469963 65984 43337 106976 41764 9704027 4328930 5448771 5375097 398893 366565 6706395 6328654 343656 428680 425921 454266 2921223 2359310 3690800 3242256 X 3015595 3086398 3015595 3086398 6706395 6328654 X 78803 -8000 X 1 X 0 1 0 900000 900000 2692170 1465174 1226996 4212807 1320975 2891832 1899050 1542781 356269 5375097 RIGHT OF USE ASSETS 366565 366565 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 DECEMBER 31, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. X X 0 0 0 KEITH OLANDER GENERAL MANAGER 200731 0 12000 0 0 0 0 0 11030 0 223761 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB 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 OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSE VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND DUES INCREASES) FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE ANNUAL FORM 990, IT IS FIRST REVIEWED BY THE CLUB'S TREASURER FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN IT, WHEN ELECTED FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES 133,325. PROPERTY TAX 106,699. SOCIAL EVENTS 83,042. FUEL 72,852. BANK CHARGES 40,136. LANDSCAPING 29,444. PROFESSIONAL FEES 19,893. MISCELLANOUS 17,854. ENTERTAINMENT 16,758. LAUNDRY 12,216. MEDIA/INTERNET 12,096. LICENSES AND PERMITS 11,361. SECURITY 10,718. DUES AND SUBCRIPTIONS 10,189. DISPOSAL AND WASTE SERVICES 9,551. SEMINARS AND EDUCATION 7,401. DUES AND MEETINGS 7,284. BAD DEBT 5,753. UNIFORMS 4,178. TELEPHONE 2,527. PEST CONTROL 2,268. PAPER, PRINTING AND POSTAGE 1,370. FORM 990, PART XI, LINE 9: REFUND OF MEMBERS' EQUITY -8,000.