2025-08-07T06:57:16-05:00 2024-09-30 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2023-10-01 381204541 BIRMINGHAM COUNTRY CLUB BIRM 2486444111 1750 SAXON DR BIRMINGHAM MI 48309 TIM GARDELLA GENERAL MANAGER 2486444111 2025-08-05 1 1 STEVEN KATZMAN P00950685 2483550280 2025-08-05 2023 2025-03-06 01:10:19Z TIM GARDELLA 1750 SAXON DR BIRMINGHAM MI 48309 14565388 0 X WWW.BHAMCC.COM X 1944 MI PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 12 12 265 0 102356 81115 0 0 8391567 9684597 0 82115 131528 29305 8523095 9796017 0 0 0 0 3860077 4012943 0 0 0 3847304 4366804 7707381 8379747 815714 1416270 5861373 6590718 5617947 4112772 243426 2477946 BIRMINGHAM COUNTRY CLUB IS A PREMIER, FULL SERVICE, FAMILY ORIENTED COUNTRY CLUB COMMITTED TO EXCELLENCE. 0 0 ALL EXPENSES ARE INCURRED IN PROVIDING PLEASURE AND RECREATION TO ALL MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 85 0 265 1 1 1 0 0 0 0 1507699 212417 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 1 0 X TIM GARDELLA 2486444111 1750 SAXON DRIVE BIRMINGHAM MI 48009 X EDWARD KRUSKE PRESIDENT 5.00 X X 0 0 0 JOSEPH FONTANESI VICE PRESIDENT 5.00 X X 0 0 0 JOHN ATHANAS TREASURER 5.00 X X 0 0 0 THOMAS SIMONIC SECRETARY 5.00 X X 0 0 0 CHARLES BASINGER BOARD DIRECTOR 5.00 X 0 0 0 DAVID BUBB BOARD DIRECTOR 5.00 X 0 0 0 JASON FETTIG BOARD DIRECTOR 5.00 X 0 0 0 JOSH FORQUER BOARD DIRECTOR 5.00 X 0 0 0 KELLY MACDONALD BOARD DIRECTOR 5.00 X 0 0 0 PATRICK RIVARD BOARD DIRECTOR 5.00 X 0 0 0 JAY SAWMILLER BOARD DIRECTOR 5.00 X 0 0 0 ANDREW SHAFFER BOARD DIRECTOR 5.00 X 0 0 0 DAN DINGMAN GREEN SUPERINTENDENT 40.00 X 199746 0 27674 DAVID DRISKO DIRECTOR OF GOLF 40.00 X 174572 0 16839 RICHARD KING EXECUTIVE CHEF 40.00 X 191975 0 23816 TAI TRAN FORMER GENERAM MANAGER 40.00 X 153240 0 10726 TARAS STRYCHAR FORMER GENERAM MANAGER 40.00 X 178552 0 8244 898085 0 87299 5 0 1 0 0 MEMBERSHIP DUES 713910 5552563 5552563 TRANSFER FEES 713910 1507699 1507699 MAINTENANCE AND IMPROVEMENT FEES 713910 1196845 1196845 CART AND GREEN FEES 713910 1019042 991386 27656 POOL AND LOCKER FEES 713910 408448 408448 9684597 82115 82115 4700705 4769371 -68666 -61251 -7415 MISCELLANEOUS 713910 75627 75627 LATE FEES 713910 22344 22344 97971 9796017 9693661 102356 0 X 3223699 45767 363281 380196 38713 258601 CAPITAL EXPENSES 1360443 SUPPLIES 349508 UTILITIES 343291 GOLF COURSE CHEMICALS A 329160 1687088 8379747 2139230 2801874 2003957 2037768 595631 667030 151555 113046 971000 0 971000 971000 5861373 6590718 1263320 1394841 520320 547926 3016057 2170005 818250 0 5617947 4112772 X 243426 2477946 243426 2477946 5861373 6590718 1416270 818250 0 X X 1 X 0 1 0 950000 950000 21000 21000 971000 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 X X X 0 0 0 DAN DINGMAN GREEN SUPERINTENDENT 182246 0 17500 0 0 0 0 0 27674 0 227420 0 0 0 RICHARD KING EXECUTIVE CHEF 172975 0 19000 0 0 0 0 0 23816 0 215791 0 0 0 DAVID DRISKO DIRECTOR OF GOLF 162476 0 12096 0 0 0 0 0 16839 0 191411 0 0 0 TARAS STRYCHAR FORMER GENERAM MANAGER 178552 0 0 0 0 0 0 0 8244 0 186796 0 0 0 TAI TRAN FORMER GENERAM MANAGER 138240 0 15000 0 0 0 0 0 10726 0 163966 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BIRMINGHAM COUNTRY CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE TO ELECT THE MEMBERS OF THE BOARD DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE CLUB VOTE ON VARIOUS MATTERS WHICH MAY INCLUDE DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS NOT PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE CONTROLLER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR ALL SENIOR MANAGEMENT POSITIONS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CONTRACT LABOR 326,608. REPAIRS AND MAINTENANCE 219,962. UNIFORMS AND LAUNDRY 202,193. PROPERTY TAXES 156,664. EQUIPMENT RENTAL 120,927. MISCELLANEOUS 99,884. TECHNOLOGY 99,045. PROFESSIONAL FEES 94,376. CLUB EVENTS 90,547. FLOWERS AND DECORATIONS 76,429. SIMULATOR EXPENSE 56,796. TELEPHONE 46,321. PROFESSIONAL DEVELOPMENT 43,445. LICENSES AND SUBSCRIPTIONS 26,872. POSTAGE AND PRINTING 11,010. BANK CHARGES 10,009. BAD DEBTS 6,000. FORM 990, PART XII, LINE 2C: THE PROCESS FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.