2025-02-14T14:19:14-06:00 2024-03-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-04-01 380479140 DETROIT GOLF CLUB DETR 3133454400 17911 HAMILTON ROAD DETROIT MI 48203 KEITH HAZELY TREASURER 3133454400 2025-02-14 1 1 STEVEN KATZMAN P00950685 2483550280 2025-02-14 2023 2025-03-06 01:10:19Z KEITH HAZELY 17911 HAMILTON ROAD DETROIT MI 48203 19165317 0 X WWW.DETROITGOLFCLUB.ORG X 1899 MI LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS 12 12 350 0 1821030 338426 0 0 10685734 11515694 166452 19044 657647 502100 11509833 12036838 0 0 0 0 3165129 3898751 0 0 0 6439620 6900185 9604749 10798936 1905084 1237902 22135999 21166088 7694315 5470955 14441684 15695133 LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS 0 0 TO PROVIDE FOOD, BEVERAGE, GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 60 0 350 1 1 1 0 0 0 0 686384 3897921 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 MI X AARON ZIMBERG 3133454400 17911 HAMILTON ROAD DETROIT MI 48203 MICHAEL PRICER PRESIDENT 2.00 X X 0 0 0 MICHELLE SAMUELS VICE - PRESIDENT 2.00 X X 0 0 0 KEITH HAZELY TREASURER 2.00 X X 0 0 0 BRYAN DINVERNO SECRETARY 2.00 X X 0 0 0 SHARIFF BISHAI DIRECTOR 2.00 X 0 0 0 MICHAEL CARR DIRECTOR 2.00 X 0 0 0 STUART DALY DIRECTOR 2.00 X 0 0 0 JAHMAL DOKES DIRECTOR 2.00 X 0 0 0 KEITH STUDZINSKI DIRECTOR 2.00 X 0 0 0 ABBEY DANCZAK DIRECTOR 2.00 X 0 0 0 JASON MAY DIRECTOR 2.00 X 0 0 0 MARK TOPALIAN DIRECTOR 2.00 X 0 0 0 DONALD BYERLY GENERAL MANAGER 40.00 X 190676 0 24676 STEPHEN MOYNIHAN GOLF COURSE SUPERINTENDENT 40.00 X 130589 0 10313 JOSH UPSON HEAD GOLF PROFESSIONAL 40.00 X 158521 0 15470 MARY SEABOLT-SMYTHE CONTROLLER 40.00 X 137242 0 19378 DARNELL RICHARDSON EXECUTIVE CHEF 40.00 X 169301 0 19378 786329 0 89215 5 0 1 0 0 MEMBERSHIP DUES 713990 6790996 6790996 GOLF 713990 2346447 1294879 1051568 TOURNAMENT 713990 780582 162720 617862 TRANSFER FEES 713990 686384 686384 CAPITAL ASSESSMENT 713990 459212 459212 452073 452073 11515694 127559 127559 9800 118315 -108515 -108515 -108515 7411799 7010164 401635 377594 24041 STOCK FEES 713990 100465 100465 100465 12036838 10215808 1821030 0 X 3182010 17160 337197 362384 34938 104609 108210 1537960 260250 UTILITIES 938703 CONTRACT SERVICES 791980 SUPPLIES 537229 FERTILIZER AND CHEMICAL 504258 2082048 10798936 7043622 3447741 1070355 1298095 609151 1107976 177690 163561 26790737 12291338 12052541 14499399 1182640 649316 22135999 21166088 2635151 1925261 701255 669307 3597088 2425637 760821 450750 7694315 5470955 X 14441684 15695133 14441684 15695133 22135999 21166088 X 1237902 15547 X 0 1 X 1 0 306224 306224 19784716 7798970 11985746 6699797 4492368 2207429 14499399 RESTORATION DEPOSITS PAYABLE 450750 450750 X PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ASC GUIDANCE. 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 ON 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 BENEIFT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT AUGUST 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. X X 0 0 0 DONALD BYERLY GENERAL MANAGER 190676 0 0 0 0 0 0 0 24676 0 215352 0 0 0 DARNELL RICHARDSON EXECUTIVE CHEF 162456 0 0 0 6845 0 0 0 19378 0 188679 0 0 0 JOSH UPSON HEAD GOLF PROFESSIONAL 145994 0 0 0 12527 0 0 0 15470 0 173991 0 0 0 MARY SEABOLT-SMYTHE CONTROLLER 134242 0 0 0 3000 0 0 0 19378 0 156620 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE WHO IS ELECTED TO THE BOARD FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL AUDITOR REVIEWS FORM 990 WITH AT LEAST ONE MEMBER OF THE EXECUTIVE COMMITTEE AND/OR ONE MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN IT, WHEN ELECTED FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS WILL BE MADE AVAILABLE FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE 498,322. TOURNAMENT EXPENSES 347,525. PROPERTY TAXES 341,679. EQUIPMENT RENTALS AND CART LEASE 321,300. PROFESSIONAL FEES 200,952. ASSOCIATION FEES & DUES 69,901. MISCELLANEOUS 67,188. UNIFORMS AND LAUNDRY 61,119. ENTERTAINMENT 52,891. BANK AND CREDIT CARD FEES 39,259. PRINTING AND POSTAGE 24,484. FREIGHT 24,447. BAD DEBT 13,203. FLOWERS & DECORATIONS 10,876. PERMITS & LICENSES 8,902. FORM 990, PART XI, LINE 9: UNREALIZED GAIN/LOSS ON INTEREST RATE SWAP 15,547. DETROIT GOLF CLUB CIGAR BAR LLC 17911 HAMILTON ROAD DETROIT MI 48203 471519628 CIGAR SALES MI DETROIT GOLF CLUB 17201 PONTCHARTRAIN LLC 17911 HAMILTON ROAD DETROIT MI 48203 474559861 HOLDS REAL ESTATE MI DETROIT GOLF CLUB