2025-09-26T06:57:22-05:00 2024-11-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-12-01 380330305 BARTON HILLS COUNTRY CLUB INC BART 7346638511 730 COUNTRY CLUB ROAD ANN ARBOR MI 481051035 MIKE MEI TREASURER 7346638511 2025-09-25 1 0 STEVEN KATZMAN P00950685 2483550280 2025-09-25 2023 2025-03-06 01:10:19Z MIKE MEI 730 COUNTRY CLUB ROAD ANN ARBOR MI 481051035 11522737 0 X BARTONHILLSCC.COM X 1919 MI TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB. 12 12 0 0 -21850 154996 0 0 7018290 8071181 118445 156528 -204680 -328912 6932055 7898797 0 0 0 0 0 0 0 0 0 5920751 6305493 5920751 6305493 1011304 1593304 13694022 15100032 5184451 5058157 8509571 10041875 TO PROVIDE A MEMBERSHIP SPORTS & RECREATION CLUB. 0 0 TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 0 1 1 0 0 0 0 699450 1245620 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARK KLINGER 7346638511 730 COUNTRY CLUB DRIVE ANN ARBOR MI 48105 X MICHAEL SCHWARTZ PRESIDENT & LRP CHAIR 5.00 X X 0 0 0 CHRIS NEWTON VICE PRESIDENT & CO-GREENS CHAIR 5.00 X X 0 0 0 LARRY MAUGH TREASURER 5.00 X X 0 0 0 JIM MORAVEK SECRETARY 5.00 X X 0 0 0 LARRY MAUGH DIRECTOR 5.00 X 0 0 0 KEN MILNE DIRECTOR 5.00 X 0 0 0 LISA STELTER DIRECTOR 5.00 X 0 0 0 ANNE LAUGHLIN DIRECTOR 5.00 X 0 0 0 MIKE MEI DIRECTOR 5.00 X 0 0 0 JIM BAKER DIRECTOR 5.00 X 0 0 0 SHIRLEY PERICH DIRECTOR 5.00 X 0 0 0 DEB BOLINO DIRECTOR 5.00 X 0 0 0 JIM SOTIROFF DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 5879399 5879399 INITIATION FEES 713910 699450 699450 CARTS & GREEN FEES 713910 568199 471417 96782 MISCELLANEOUS REVENUE 713910 260454 260454 INSURANCE PROCEEDS 713910 220354 220354 443325 443325 8071181 155996 155996 29000 28468 532 532 532 3266560 3595472 -328912 -54284 -274628 7898797 7920647 -21850 0 X 29430 241193 4060 180281 1086520 LEASED LABOR 2651804 REPAIRS & MAINTENANCE 294550 FERTILIZER AND CHEMICAL 289559 SUPPLIES & DECORATIONS 246358 1281738 6305493 2652859 4129744 439493 311736 194054 236885 48270 31551 24504836 14304063 10043971 10200773 315375 189343 13694022 15100032 1054524 1004915 4129927 4053242 5184451 5058157 X 8509571 10041875 8509571 10041875 13694022 15100032 X 1593304 -61000 X 0 1 X 1 0 268196 268196 11158639 6658271 4500368 5824940 4092836 1732104 3112780 837487 2275293 4140281 2715469 1424812 10200773 X 11494269 0 11494269 -3595472 -3595472 7898797 9900965 3595472 3595472 6305493 0 6305493 PART X, LINE 2: THE CLUB HAS ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THIS GUIDANCE 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. AT NOVEMBER 30, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVENTORY COST OF SALES -3,595,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY COST OF SALES 3,595,472. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VOTING AND NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CLUB AT THE CLUB'S ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND BOARD MEMBERS). FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ANNUAL 990 IT IS FIRST REVIEWED BY THE CLUB'S TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO REVIEW AND SIGN THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB ELECTS A PERSONNEL & COMPENSATION COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE INCREASES AND IT RECOMMENDS SPECIFIC WAGES FOR CLUB ADMINISTRATORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES & LICENSES 232,679. CONTRACT SERVICES 224,793. EQUIPMENT RENTAL 182,469. PROFESSIONAL FEES 89,354. LAUNDRY & LINENS 75,921. DATA PROCESSING 73,824. EMPLOYEE MEALS 68,131. MISCELLANEOUS 67,945. GAS & OIL 44,758. ENTERTAINMENT 44,407. UNIFORMS 38,892. EDUCATION/SEMINARS 33,191. BAD DEBT 27,818. DUES & SUBSCRIPTIONS 17,679. MANAGERS EXPENSE 12,978. TELEPHONE 10,286. PRINTING AND PUBLICATIONS 10,031. SEARCH COMMITTEE 9,787. POSTAGE 8,074. IRRIGATION 6,453. PARKING SERVICES 2,268. FORM 990, PART XI, LINE 9: RESIGNED MEMBER STOCK REDEMPTIONS -61,000.