2022-11-10T14:58:46-06:00 2021-12-31 431305800 UHY ADVISORS MO INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2021-01-01 440295270 INDIAN HILLS COUNTRY CLUB INDI 9133626200 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 CHRISTOPHER SHIRLING VICE PRESIDENT 9133626200 2022-11-10 1 CHRISTOPHER SHIRLING XXX-XX-XXXX MARK DICKINSON P01517571 8169313393 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MICHAEL STACKS 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 12758797 0 X WWW.IHCCKC.COM X 1922 KS PROVIDE A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL, AND DINING FACILITIES/PROGRAMS PROVIDED IN A FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. 13 13 364 0 417316 0 0 0 8014571 8689011 7518 9651 1645938 2704526 9668027 11403188 0 0 0 0 5378237 5938965 0 0 0 3837486 4243581 9215723 10182546 452304 1220642 17122761 17587813 8060646 7305056 9062115 10282757 THE CLUB SHALL SERVE ITS MEMBERS AND THEIR FAMILIES AS A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL AND DINING FACILITIES/PROGRAMS PROVIDED IN A SPECIAL FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. 0 0 SOCIAL CLUB PROVIDING RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 74 0 1 364 1 1 1 0 0 0 0 963172 590307 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X OFFICERS 9133626200 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 MIKE JACKSON BOARD MEMBER / PRESIDENT 1.00 X X 0 0 0 ROBERT OWENS BOARD MEMBER / VICE PRESID 1.00 X X 0 0 0 LARRY FRAZEN BOARD MEMBER / SECRETARY 1.00 X X 0 0 0 CHRIS SHIRLING BOARD MEMBER / TREASURER 1.00 X X 0 0 0 JEFF CURTIS BOARD MEMBER / EX-OFFICIO 1.00 X X 0 0 0 HEATHER BLACKETER BOARD MEMBER 1.00 X 0 0 0 RHETT BUFORD BOARD MEMBER 1.00 X 0 0 0 BILL DONATH BOARD MEMBER 1.00 X 0 0 0 RICHARD HALL BOARD MEMBER 1.00 X 0 0 0 JACK HULL BOARD MEMBER 1.00 X 0 0 0 JAMIE HURT BOARD MEMBER 1.00 X 0 0 0 ANGIE NEASE BOARD MEMBER 1.00 X 0 0 0 TODD REISER BOARD MEMBER 1.00 X 0 0 0 MICHAEL STACKS GENERAL MANAGER 40.00 X 274063 0 21929 RYAN BENNETT EXECUTIVE CHEF 40.00 X 152354 0 15809 JEFF WHITE DIRECTOR OF AGRONOMY 40.00 X 173100 0 8865 MIKE RICKET HEAD GOLF PROFESSIONAL 40.00 X 180040 0 22784 ROBERT C TIBBETTS ASSISTANT GENERAL MANAGER 40.00 X 112826 0 10823 BRIDGETT A SCHMITZ CONTROLLER 40.00 X 109226 0 10012 1001609 0 90222 6 0 1 0 MAMMOTH SPORTS CONSTRUCTION 601 E WYANDOTTE STREET MERIDEN KS 66512 GOLF COURSE RENO PROJECT 373663 STELLER CONCRETE LLC 21973 W 83RD ST SHAWNEE KS 66227 GOLF COURSE RENO PROJECT 115995 2 DUES 713910 7649882 7649882 GOLF OPERATIONS 713910 682078 659466 22612 LOCKER ROOMS 713910 123784 123784 FITNESS CENTER 713910 74336 74336 SWIM & DIVE TEAM 713910 71224 71224 87707 69624 18083 8689011 11300 1649 9651 9651 9651 4034201 1353960 2680241 2303620 376621 OTHER INCOME & LATE FEES 713910 24285 24285 24285 11403188 10985872 417316 0 274063 4713122 85635 447203 418942 17000 135658 90009 59692 774986 110732 22269 217637 1424236 125280 REPAIRS & MAINTENANCE 422692 GOLF COURSE AND GROUNDS 369327 SUPPLIES & UNIFORMS 267966 CLUBHOUSE 114222 91875 10182546 1596616 1552105 1206613 1480156 247136 285671 160070 177737 35659003 22279515 13091242 13379488 821084 712656 17122761 17587813 824722 1001579 686555 915244 6246310 5108053 303059 280180 8060646 7305056 X 9062115 10282757 9062115 10282757 17122761 17587813 1220642 0 X X 0 1 X 1 0 107898 107898 24646278 14550247 10096031 6816744 5014396 1802348 4088083 2714872 1373211 13379488 CAPITAL LEASE OBLIGATION 177151 DEFERRED COMPENSATION 103029 280180 X 12757148 0 12757148 -1353960 -1353960 11403188 11536506 0 11536506 -1353960 -1353960 10182546 PART X, LINE 2: THE CLUB, AS A NOT-FOR-PROFIT ORGANIZATION, IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR CERTAIN ITEMS OF UNRELATED BUSINESS TAXABLE INCOME, INCLUDING INCOME FROM CLUB CHARGES INCURRED AND PAID BY NON-MEMBERS AND INVESTMENT INCOME, IF ANY. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUES ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUES ON 990 SCH D PART XIII, LINE 2 SCH. D PART XII AND XIII, LINE 2D COST OF SALES IS REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS AND NET OF INCOME ON THE FORM 990. X X 0 1 0 MICHAEL STACKS GENERAL MANAGER 274063 0 0 0 0 0 12397 0 9532 0 295992 0 0 0 MIKE RICKET HEAD GOLF PROFESSIONAL 180040 0 0 0 0 0 8340 0 14444 0 202824 0 0 0 JEFF WHITE DIRECTOR OF AGRONOMY 173100 0 0 0 0 0 7380 0 1485 0 181965 0 0 0 RYAN BENNETT EXECUTIVE CHEF 152354 0 0 0 0 0 6726 0 9083 0 168163 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS NOT GOVERNED BY THE BYLAWS MUST BE APPROVED BY THE MEMBERS. THE BYLAWS OF THE ORGANIZATION ARE ADOPTED THROUGH A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY'S PROCEDURES INCLUDE A THOROUGH REVIEW BY THE CONTROLLER AND THE TREASURER OF THE FORMS 990 AND 990-T. SUCH REVIEW INCLUDES AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS AND THE INTERNAL RECORDS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER ATTENDS A SYMPOSIUM OF COUNTRY CLUBS EACH YEAR, DURING WHICH HE RECEIVES SALARY DATA ON COUNTRY CLUB EMPLOYEES. THIS INFORMATION, ALONG WITH THE CLUB FINANCIALS, ARE USED TO BUDGET SALARIES FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET ALONG WITH A REVIEW AND APPROVAL OF THE GENERAL MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.