2024-07-31T13:41:54-05:00 2023-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2022-10-01 380933170 PLUM HOLLOW COUNTRY CLUB PLUM 2483575353 21631 LAHSER ROAD SOUTFIELD MI 48033 IVAN METZLER PRESIDENT 2483575353 2024-07-31 1 1 STEVEN KATZMAN P00950685 2483550280 2024-07-31 2022 2024-08-08 14:25:15Z IVAN METZLER 21631 LAHSER ROAD SOUTFIELD MI 48033 8183748 0 X WWW.PLUMHOLLOWCC.COM X 1921 MI PRIVATE GOLF, TENNIS AND SWIM COUNTRY CLUB WITH DINING FACILITIES. 10 10 168 10 192203 33421 0 0 4365220 4606494 0 10402 2071989 1283177 6437209 5900073 0 0 0 0 1882132 2062653 0 0 0 4153353 3994861 6035485 6057514 401724 -157441 10790873 10608368 3290575 3265511 7500298 7342857 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 0 0 168 1 1 1 0 0 0 0 220000 557738 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 X ZACHARY SAVAS PRESIDENT 40.00 X X 0 0 0 IVAN MELTZER VICE PRESIDENT 40.00 X X 0 0 0 ANDREW MAKINS TREASURER 40.00 X X 0 0 0 MARK JERANT SECTRETARY 40.00 X 0 0 0 MICHAEL HAMZEY DIRECTOR 1.00 X 0 0 0 MARK OLSON DIRECTOR 1.00 X 0 0 0 JORDAN RONKETTO DIRECTOR 1.00 X 0 0 0 TERRY BURNETT DIRECTOR 1.00 X 0 0 0 ED LOWENFELD DIRECTOR 1.00 X 0 0 0 RICK BURKARDT GENERAL MANAGER 40.00 X 155143 0 5709 DAVID MAKULSKI DIRECTOR OF AGRONOMY 40.00 X 120000 0 0 THOMAS ROSE HEAD GOLF PRO 40.00 X 117800 0 6705 392943 0 12414 3 0 1 0 ARTISANS GROUP LLC 646 AJAX DR MADISON HEIGHTS MI 48071 CONTRACTOR 273594 1 MEMBERSHIP DUES 713910 2601245 2601245 CARTS, RANGE AND STORAGE FEES 713910 888886 888886 GREENS FEES 713910 685226 546018 139208 TRANSFER FEES 713910 220000 220000 LOCKER RENTALS AND ROOM RENT 713910 148546 148546 62591 62591 4606494 10402 10402 2484015 2283675 200340 157747 42593 ASSESSMENTS 713910 522854 522854 MISCELLANEOUS INCOME 713910 435987 435987 TOURNAMENT REVENUE 713910 123996 123996 1082837 5900073 5707870 192203 0 X 1817700 73210 171743 24833 8033 14373 42676 109662 112444 CAPITAL EXPENDITURES 1011177 REPAIRS AND MAINTENANCE 766615 SUPPLIES 273194 LEASES 215368 1416486 6057514 800483 652885 1097920 950845 347358 408242 54654 105938 8321698 0 8321698 8321698 168760 168760 10790873 10608368 674313 650507 316214 408225 2300048 2206779 3290575 3265511 X 7500298 7342857 7500298 7342857 10790873 10608368 -157441 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, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. X X X 0 0 0 RICK BURKARDT GENERAL MANAGER 133143 0 22000 0 0 0 0 0 5709 0 160852 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 OUTSIDE SERVICES 211,825. UTILITIES 203,638. CLUB EVENT EXPENSE 148,646. CHEMICALS 131,331. COMMISSIONS 104,098. LANDSCAPING 90,848. PROFESSIONAL FEES 71,954. PROPERTY TAXES 69,836. EQUIPMENT 63,916. LAUNDRY AND UNIFORMS 58,469. LINENS 45,271. MISCELLANEOUS 41,611. GAS/OIL/GREENS 40,693. EQUIPMENT RENTAL 37,226. MAINTENANCE CONTRACTS 34,495. DUES AND SUBSCRIPTIONS 19,477. BANK FEES 15,002. TELEPHONE 14,794. INCOME TAXES 14,482. LICENSES AND PERMITS 13,498. FLOWERS 8,491. EMPLOYEE RELATIONS 8,436. PRINTING & POSTAGE 5,898. ENTERTAINMENT 2,648. BAD DEBT RECOVERIES -40,097. 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.