2025-09-10T15:01:24-05:00 2024-10-31 381910111 UHY ADVISORS GREAT LAKES INC 1979 HOLLAND AVE SUITE A PORT HURON MI 48060 990 2023-11-01 380937440 PORT HURON GOLF CLUB PORT 8103854447 4101 FAIRWAY DRIVE FORT GRATIOT MI 48059 RAYMOND REYES GENERAL MANAGER 8103854447 2025-09-10 1 1 JESSICA WALZ P01227819 8109843829 2025-09-10 2023 2025-03-06 01:10:19Z RAYMOND REYES 4101 FAIRWAY DRIVE FORT GRATIOT MI 48059 3106248 0 X WWW.PHGC.NET X 1910 MI TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS 9 9 120 0 75931 14740 1000 97 1898992 1977310 1334 5536 693502 669032 2594828 2651975 0 0 0 0 1367504 1420578 0 0 0 1112305 1149361 2479809 2569939 115019 82036 3258126 3383731 314713 285640 2943413 3098091 TO PROVIDE SOCIAL ACTIVITIES TO MEMBERS 0 0 TO PROVIDE SOCIAL AND GOLF ACTIVITIES TO MEMBERS N/A N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 120 1 1 1 0 0 0 0 37925 137032 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MI X RAYMOND REYES 8103854447 4101 FAIRWAY DR FORT GRATIOT MI 48059 AJ ARMBRUSTER DIRECTOR 3.00 X 0 0 0 PAUL KRAKLAN DIRECTOR 3.00 X 0 0 0 JON RYAN DIRECTOR 3.00 X 0 0 0 FRANK PARTIPILO DIRECTOR 3.00 X 0 0 0 JOHN ADAIR VICE PRESIDENT 3.00 X 0 0 0 PETER GAGLIO CLUB MANAGER 40.00 X 89509 0 0 GLEN MCCOY PRESIDENT 3.00 X 0 0 0 KATHY HAYMAN SECRETARY 3.00 X 0 0 0 DEVIN SMITH TREASURER 3.00 X 0 0 0 DALE VOS PRESIDENT ELECT 3.00 X 0 0 0 89509 0 0 0 0 0 0 0 97 97 MEMBERSHIP DUES 713910 1660807 1660807 GOLF CARTS 713910 228994 217734 11260 GREEN FEES 713910 66230 56561 9669 POOL / LOCKER RECEIPTS 713910 15405 15405 CLUB STORAGE 713910 5874 5874 1977310 5536 5536 1069725 454273 615452 567026 48426 SURCHARGE 713910 52896 51856 1040 MISCELLANEOUS 713910 684 684 53580 2651975 2575947 75931 0 103070 1136397 181111 26970 41594 339176 31439 6578 262376 84776 FERTILIZER AND FLOWERS 128765 SUPPLIES 71806 TREE TRIMMING 32249 CART LEASE AND RENTALS 30454 93178 2569939 111411 126333 319840 334885 267009 286902 47715 54691 3355 13841 7910812 5614129 2202136 2296683 306660 270396 3258126 3383731 177530 167663 6915 18797 130268 99180 314713 285640 X 2943413 3098091 2943413 3098091 3258126 3383731 82036 72642 0 X 0 1 X 1 0 5803025 4044458 1758567 2107787 1569671 538116 2296683 INVESTMENT IN MACTAGGART REALTY CO 161607 FINANCE LEASE RIGHT-OF-USE ASSETS - CARTS 108789 270396 LEASE LIABILITY 99180 99180 3106248 454273 454273 2651975 0 2651975 3024212 454273 454273 2569939 0 2569939 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAR AND FOOD OPERATING EXPENSE 454,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAR AND FOOD OPERATING EXPENSE 454,273. FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS PER ARTICLE III SECTION 1 OF THE BYLAWS: ANY INDIVIDUAL MAY MAKE APPLICATION FOR MEMBERSHIP UPON A FORM PROVIDED FOR THAT PURPOSE AND BECOME AN ACTIVE MEMBER OF THE CORPORATION UPON THE VOTE FORM 990, PART VI, SECTION A, LINE 7A PER ARTICLE IV SECTION 1 OF THE BYLAWS: EACH ACTIVE MEMBER OF THE CORPORATION SHALL BE ENTITLED TO ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY BOTH THE ADMINISTRATIVE ASSISTANT/BOOKKEEPER AND THE GENERAL MANAGER FOR ACCURACY COMPARED TO ANNUAL FINANCIAL STATEMENTS BEFORE IT IS PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATE POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS TO CALCULATE THE GENERAL MANAGER'S SALARY INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, USE OF DATA OF COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.