2026-05-27T12:50:20-05:00 2025-12-31 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2025-01-01 610708294 HURSTBOURNE COUNTRY CLUB INC HURS 5024201777 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 CHRIS LEAHY TREASURER 5024201777 2026-05-27 1 SARAH K ANTLE P01391676 5024269660 2026-05-27 2025 2025-03-06 01:10:19Z CHRIS LEAHY 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 9351221 0 X HURSTBOURNECC.COM X 1970 KY HURSTBOURNE COUNTRY CLUB IS A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS. 14 14 232 0 1078353 20196 24658 27993 5869605 6682778 24035 17365 1660336 1731454 7578634 8459590 0 0 0 0 4001784 3857092 0 0 0 3860544 4406926 7862328 8264018 -283694 195572 14451699 14183035 5713227 5247591 8738472 8935444 OPERATE A SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 0 OPERATION OF SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 24 0 1 232 1 1 1 0 0 0 0 829903 1268923 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 KY X REBECCA WALTER 5024201777 9000 HURSTBOURNE CLUB LANE LOUISVILLE KY 40222 BILL JESSEE PAST TREASURER (THRU 11.25) 0.50 X X 0 0 0 NATHANIEL GRAVELY DIRECTOR 0.50 X 0 0 0 WILL FOLEY PAST PRESIDENT 0.50 X 0 0 0 ERIC SCOTT PRESIDENT 0.50 X X 0 0 0 CHRIS LEAHY TREASURER (EFFECTIVE 12.25) 0.50 X X 0 0 0 KEVIN WAGNER PAST VP (THRU 11.25) 0.50 X X 0 0 0 STEVE STALLINGS DIRECTOR 0.50 X 0 0 0 GEOFF WILKINSON DIRECTOR 0.50 X 0 0 0 JAMES CAMPBELL SECRETARY 0.50 X X 0 0 0 GRAHAM HALL DIRECTOR 0.50 X 0 0 0 DAVID PHILLIPS DIRECTOR (THRU 11.25) 0.50 X 0 0 0 MIKE JOHNSON VP (EFFECTIVE 12.25) 0.50 X X 0 0 0 WILLIAM FENWICK JR DIRECTOR (THRU 11.25) 0.50 X 0 0 0 CHRISTIAN METTEN DIRECTOR 0.50 X 0 0 0 BRITTANY CLAYTON DIRECTOR (THRU 11.25) 0.50 X 0 0 0 MARY JENNINGS DIRECTOR (EFFECTIVE 12.25) 0.50 X 0 0 0 JASON LOEHR DIRECTOR (EFFECTIVE 12.25) 0.50 X 0 0 0 GRANT JONES DIRECTOR (EFFECTIVE 12.25) 0.50 X 0 0 0 CHRIS HAMBURGER DIRECTOR OF CLUB OPERATION 40.00 X 199865 0 490 REBECCA WALTER CONTROLLER 40.00 X 92600 0 9021 DANNY BARON DIRECTOR OF GOLF 40.00 X 192079 0 30117 WALTER PRITCHETT GOLF COURSE SUPERINTENDENT 40.00 X 186482 0 25369 671026 0 64997 3 0 1 0 TRIPLE H SERVICES PO BOX 639 NEWLAND NC 28657 GOLF COURSE MAINTENANCE 315991 LIBS PAVING 6931 ATKINS RD FLOYD KNOBS IN 47119 PAVING 313500 CITY WIDE FACILITY SOLUTIONS 7400 NEW LA GRANGE ROAD SUITE 312 LOUISVILLE KY 40222 CLEANING AND DISINFECTING SERVICES 162654 SPRINGFIELD LAUNDRY 805 BARDSTOWN RD SPRINGFIELD KY 40069 LAUNDRY SERVICES 127166 MARK TIU 3737 ECHNO VALLEY CIRCLE LAGRANGE KY 40031 DIRECTOR OF TENNIS 107099 5 27993 27993 MEMBERSHIP DUES AND ASSESSMENTS 713910 4468052 4468052 GREEN FEES AND GOLF CART RENTALS 713910 1236195 561981 674214 INITIATION FEES 713910 829903 829903 LOCKER ROOM RENTALS 713910 52623 52623 OTHER GOLF REVENUES 713910 51390 51390 44615 44615 6682778 19268 19268 3602 5505 -1903 -1903 -1903 2554550 886126 1668424 1283553 384871 OTHER REVENUES 713910 63030 63030 63030 8459590 7355147 1078353 -1903 724023 2619306 13677 175940 324146 750 57612 6277 147484 78615 280126 201190 974866 194975 GOLF COURSE SUPPLIES AN 601331 REPAIRS AND MAINTENANCE 424417 PURCHASED SERVICES 346605 CONTRACT LABOR 333720 758958 8264018 434564 414010 595263 820967 1083976 1211899 125749 135099 74940 14423 25378675 13825677 11904909 11552998 232298 33639 14451699 14183035 552472 421697 4536267 4331497 624488 494397 5713227 5247591 X 8738472 8935444 8738472 8935444 14451699 14183035 X 195572 1400 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2409828 2409828 11997737 7010872 4986865 5784316 4882386 901930 5186794 1932419 3254375 11552998 MEMBERSHIP LIABILITY 9500 DUES & FEES BILLED IN ADVANCE 443692 LEASE LIABILITIES 41205 494397 X 8453668 886126 886126 7567542 892048 892048 8459590 9150144 886126 886126 8264018 0 8264018 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NONPROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CLUB'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS 886,126. PART XI, LINE 4B - OTHER ADJUSTMENTS: INITIATION FEES 829,903. ASSESSMENTS 62,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS 886,126. X X 0 0 0 DANNY BARON DIRECTOR OF GOLF 162479 0 28850 0 750 0 4875 0 25242 0 222196 0 0 0 WALTER PRITCHETT GOLF COURSE SUPERINTENDENT 158132 0 16350 0 12000 0 7625 0 17744 0 211851 0 0 0 CHRIS HAMBURGER DIRECTOR OF CLUB OPERATION 176015 0 23850 0 0 0 490 0 0 0 200355 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS AUTHORIZED TO ISSUE 1,000 SHARES OF CLASS A VOTING COMMON STOCK AND 1,000 SHARES OF CLASS B NON-VOTING COMMON STOCK. ALL SHARES ARE NO PAR VALUE COMMON STOCK. AT DECEMBER 31, 2025 AND 2024, 404 AND 397 SHARES, RESPECTIVELY, OF CLASS A COMMON STOCK ARE ISSUED AND OUTSTANDING. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS WHO OWN COMMON STOCK OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION TAKEN BY THE BOARD IS SUBJECT TO MODIFICATION OR REVOCATION BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE MANAGER THOROUGHLY REVIEWS 990 BEFORE IT IS PRESENTED TO THE BAORD. UPON THE FINANCE MANAGER'S APPROVAL THE 990 IS PRESENTED AT A BOARD MEETING WHERE ALL QUESTIONS ARE ANSWERED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION IS A 501(C)(7) AND, THEREFORE, NOT REQUIRED TO MAKE ITS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET CHANGE IN MEMBERSHIP 1,400. FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY THE BOARD OF DIRECTORS. HCCI HOLDINGS INC 9000 HURSTBOURNE CLUB LN LOUISVILLE KY 40222 993823729 FACILITIES MANAGER UNDER THE TOURNAMENT FACILITIES AGREEMENT KY HURSTBOURNE COUNTRY CLUB INC C -66056 145594 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0