2024-12-17T14:45:08-06:00 2024-02-29 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-03-01 383264477 PRESTWICK VILLAGE GOLF CLUB PRES 2488871762 136 INVERNESS HIGHLAND MI 48357 DOUG SOPHIEA OFFICER 2488871762 2024-12-17 1 1 STEVEN KATZMAN P00950685 2483550280 2024-12-17 2023 2024-10-15 13:58:12Z DOUG SOPHIEA 136 INVERNESS HIGHLAND MI 48357 5265909 0 X WWW.PVGCC.COM X 1995 MI TO PROVIDE COUNTRY CLUB ACTIVITIES FOR MEMBERS. 7 7 135 0 68971 35035 0 0 3314585 3588422 3972 11914 -172851 -168825 3145706 3431511 0 0 0 0 1573556 1755502 0 0 0 1621457 1848321 3195013 3603823 -49307 -172312 15036454 14388453 3391726 2916038 11644728 11472415 TO PROVIDE RECREATION, ENTERTAINMENT, AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE CLUB HAS MAINTAINED A CLUBHOUSE AND GROUNDS FOR THE BENEFIT OF AND TO PROMOTE SOCIAL INTERACTION AMONG THE MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 135 1 1 1 0 0 0 0 81250 271357 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE KANDT 2488871762 136 INVERNESS HIGHLAND MI 48357 X MATT GIESE PRESIDENT 1.00 X X 0 0 0 RYAN DERSHEM SECRETARY 1.00 X X 0 0 0 MIKE PHILLIPS DIRECTOR 1.00 X 0 0 0 DAN CLARK VICE - PRESIDENT 1.00 X X 0 0 0 DOUG SOPHIEA TREASURER 1.00 X X 0 0 0 JOE CONAWAY DIRECTOR 1.00 X 0 0 0 KEVIN MORIN DIRECTOR 1.00 X 0 0 0 ERIC DAVEY SUPERINTENDENT 40.00 X 151447 0 5194 SHANE PRINGLE GENERAL MANAGER 40.00 X 154608 0 14845 306055 0 20039 2 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2771965 2771965 GOLF FEES 713910 642136 586515 55621 INITIATION & TRANSFER FEES 713910 81250 81250 LOCKER, SWIM, AND OTHER INCOME 713910 79519 79519 SERVICE CHARGES 713910 13552 13552 3588422 11914 11914 1665573 1834398 -168825 -170261 1436 3431511 3362540 68971 0 1477360 115311 162831 15389 7176 149850 399164 66652 GOLF COURSE MAINTENANCE 394828 REPAIRS & MAINTENANCE 350969 UTILITIES 134737 SUPPLIES 84176 245380 3603823 1039672 672216 831870 552936 124619 172710 172037 155652 18872891 6068955 12784648 12803936 83608 31003 15036454 14388453 496983 152096 399902 444831 2494841 2319111 3391726 2916038 X 11644728 11472415 11644728 11472415 15036454 14388453 -172312 0 X 0 1 X 0 0 7460592 7460592 7259703 3073013 4186690 1443527 1829341 -385814 2709069 1166601 1542468 12803936 X 5265909 0 5265909 -1834398 -1834398 3431511 5438221 1834398 1834398 3603823 0 3603823 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY 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 ULIMATE SETTLEMENT. AT FEBRUARY 28, 2024 NO ACCRUAL FOR UNCERTAIN TAX POSITIONS WAS REQUIRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X 0 0 0 SHANE PRINGLE GENERAL MANAGER 141608 0 13000 0 0 0 3662 0 11183 0 169453 0 0 0 ERIC DAVEY SUPERINTENDENT 136947 0 14500 0 0 0 5194 0 0 0 156641 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF VARIOUS CLASSES OF MEMBERS. SOME OF THESE MEMBERS OWN EQUITY SHARES IN THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE CLUB MUST BE VOTED ON BY THE MEMBERS AS FULLY DESCRIBED IN THE BY-LAWS OF THE CLUB FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST