2025-10-07T06:53:42-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-01-01 311569053 STONE OAK COUNTRY CLUB STON 4198678400 100 STONE OAK BLVD HOLLAND OH 43528 JOHN KRAUS OFFICER 4198678400 2025-10-06 1 1 STEVEN KATZMAN P00950685 2483550280 2025-10-06 2024 2025-03-06 01:10:19Z JOHN KRAUS 100 STONE OAK BLVD HOLLAND OH 43528 5618740 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 9 213 0 743445 62902 0 0 3985429 4168019 3994 -3238 -62415 -222497 3927008 3942284 0 0 0 0 1987145 1951846 0 0 0 1861060 1842669 3848205 3794515 78803 147769 6328654 6239298 3242256 3017131 3086398 3222167 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 21 0 213 1 1 1 0 0 0 0 69504 1026003 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 RICHARD WANDTKE BOARD PRESIDENT 2.00 X X 0 0 0 JAMIE HAPP VICE - PRESIDENT 2.00 X X 0 0 0 IVAN ALVAREZ 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 LOU LAURENTIUS GOLF COMMITTEE 2.00 X 0 0 0 JOHN KRAUS GOLF COMMITTEE 2.00 X 0 0 0 DEBRA MONAGAN GOLF COMMITTEE 2.00 X 0 0 0 SHERRY ROLLINS SECRETARY 2.00 X X 0 0 0 KEITH OLANDER GENERAL MANAGER 40.00 X 164804 0 35696 164804 0 35696 1 0 1 0 TARGET SPECIALTY PRODUCTS PO BOX 14084 READING PA 19612 PEST CONTROL 115439 1 MEMBERSHIP DUES 713910 2499230 2499230 GOLF SERVICES 713910 727076 425679 301397 LAWN AND LANDSCAPE 713910 473074 473074 OPERATING AND CAPITAL ASSESSMENTS 713910 299742 299742 MISCELLANEOUS 713910 72178 72178 96719 96719 4168019 13387 13387 16625 -16625 -16625 -16625 1437334 1659831 -222497 -178084 -44413 3942284 3198839 743445 0 X 1669577 21325 85778 175166 2805 2992 322 83967 333198 75723 EQUIPMENT RENTALS 209322 FERTILIZER AND SEED 209055 REPAIR AND MAINTENANCE 165019 UTLITIES 134591 625675 3794515 31928 201160 469963 342707 43337 47288 41764 0 9655907 4344630 5375097 5311277 366565 336866 6328654 6239298 428680 364642 454266 509595 2359310 2142894 3242256 3017131 X 3086398 3222167 3086398 3222167 6328654 6239298 147769 -12000 0 X 1 X 0 1 0 900000 900000 2655523 1598096 1057427 4219315 1244184 2975131 1881069 1502350 378719 5311277 RIGHT OF USE ASSETS 336866 336866 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, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. X X 0 0 0 KEITH OLANDER GENERAL MANAGER 155804 0 9000 0 0 0 5253 0 30443 0 200500 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 PROPERTY TAX 116,479. SOCIAL EVENTS 111,122. SUPPLIES 104,409. FUEL 57,106. LANDSCAPING 40,233. BANK CHARGES 33,372. PROFESSIONAL FEES 29,366. SECURITY 22,518. MEDIA/INTERNET 13,380. LICENSES AND PERMITS 12,862. MISCELLANOUS 11,829. LAUNDRY 11,356. DUES AND SUBCRIPTIONS 11,111. DISPOSAL AND WASTE SERVICES 9,113. DUES AND MEETINGS 9,095. ENTERTAINMENT 8,718. UNIFORMS 6,464. BAD DEBT 5,834. PEST CONTROL 4,133. SEMINARS AND EDUCATION 3,278. PAPER, PRINTING AND POSTAGE 2,715. TELEPHONE 1,182.