2025-07-29T14:37:12-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-10-01 380958820 RED RUN GOLF CLUB REDR 2485487500 2036 ROCHESTER RD ROYAL OAK MI 48073 TIMOTHY PRATCSHLER TREASURER 2485487500 2025-07-29 1 1 STEVEN KATZMAN P00950685 2483550280 2025-07-29 2023 2025-03-06 01:10:19Z TIMOTHY PRATCSHLER 2036 ROCHESTER RD ROYAL OAK MI 48073 12778128 0 X WWW.REDRUNGOLFCLUB.COM X 1914 MI TO PROVIDE A MEMBERSHIP SPORTS AND RECREATION CLUB 9 9 337 0 121663 8377 1200 1200 6928565 7511413 147337 -34389 309197 488780 7386299 7967004 0 0 0 0 3211763 3584753 0 0 0 4204950 4620207 7416713 8204960 -30414 -237956 13591928 12629757 5290363 4566148 8301565 8063609 RED RUN GOLF CLUB IS A FAMILY ORIENTED CLUB DEDICATED TO PROVIDING ITS MEMBERS OUTSTANDING GOLF EXPERIENCE, DINING, AND SOCIAL ACTIVITIES 0 0 ALL EXPENSES INCURRED ARE PROVIDED FOR THE RECREATION AND PLEASURE TO ALL 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 0 0 0 0 1 13 0 337 1 1 1 0 0 0 0 542200 785551 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 MI X KRISTI KAHL 2485487500 2036 ROCHESTER RD ROYAL OAK MI 48073 X LOWELL J SCOTT PRESIDENT 5.00 X X 0 0 0 DANIEL R TAYLOR VICE PRESIDENT 5.00 X X 0 0 0 MATTHEW A JAEGER TREASURER 5.00 X X 0 0 0 TIMOTHY S PRATCSHLER SECRETARY 5.00 X X 0 0 0 PAUL C LEONARD DIRECTOR 5.00 X 0 0 0 WILLIAM T KUNZ DIRECTOR 5.00 X 0 0 0 BROOK M KRESS DIRECTOR 5.00 X 0 0 0 ERIC R SMIGIELSKI DIRECTOR 5.00 X 0 0 0 KEVIN T STANLEY DIRECTOR 5.00 X 0 0 0 ROBERT STEGER GOLF COURSE SUPERINTENDANT 40.00 X 175045 0 24528 WALTER F SIERAKOWSKI III GOLF PROFESSIONAL 40.00 X 177426 0 2084 KRISTI KAHL CONTROLLER 40.00 X 178319 0 20228 JOSEPH MARINI GENERAL MANAGER 40.00 X 340738 0 23454 871528 0 70294 4 0 1 0 0 1200 1200 MEMBERSHIP DUES 713910 4121985 4121985 CART RENTALS 713910 770596 725743 44853 ASSESSMENT INCOME 713910 710257 710257 GREEN FEES, BAG STORAGE, RANGE FE 713910 674468 600864 73604 TRANSFER AND INITIATION DUES 713910 541000 541000 693107 693107 7511413 9377 9377 8500 52266 -43766 -43766 -43766 4935676 4758858 176818 182989 -6171 MISCELLANEOUS 713910 132378 132378 SERVICE CHARGES 713910 97498 97498 MILL RIVER FEE 713910 80325 80325 1761 1761 311962 7967004 7844141 121663 0 3097186 166862 29647 291058 72614 13513 376045 15199 203427 1221853 518289 SUPPLIES 509549 REPAIRS AND MAINTENANCE 427151 CHEMICALS 331639 PROPERTY TAXES 167273 763655 8204960 662946 401277 904189 918617 666075 724104 174247 177994 24789311 14915160 10520776 9874151 663695 533614 13591928 12629757 735227 763438 4062355 3457129 492781 345581 5290363 4566148 X 8301565 8063609 8301565 8063609 13591928 12629757 -237956 0 X 1 X 0 0 0 131152 131152 1495564 213976 1281588 16230892 9459128 6771764 2523573 1941474 582099 4408130 3300582 1107548 9874151 DEFERRED REVENUE 345581 345581 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 SEPTEMBER 30, 2024 THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD X X X X 0 0 0 JOSEPH MARINI GENERAL MANAGER 229138 0 55000 0 56600 0 0 0 23454 0 364192 0 0 0 ROBERT STEGER GOLF COURSE SUPERINTENDANT 149045 0 16000 0 10000 0 0 0 24528 0 199573 0 0 0 KRISTI KAHL CONTROLLER 154919 0 23400 0 0 0 0 0 20228 0 198547 0 0 0 WALTER F SIERAKOWSKI III GOLF PROFESSIONAL 165320 0 12106 0 0 0 0 0 2084 0 179510 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 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 FORM 990, IT IS FIRST REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB HAS COMMITTEES THAT ARE RESPONSIBLE FOR REVIEWING THE WAGE STRUCTURE OF THE CLUB ANNUALLY AND RECOMMENDS GUIDELINES FOR WAGE CHANGES FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.