2024-11-14T08:52:09-06:00 2023-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2023-01-01 480539294 PRAIRIE DUNES COUNTRY CLUB PRAI 6206620581 4812 EAST 30TH HUTCHINSON KS 67502 DALE SNELL PRESIDENT 6206620581 2024-11-05 1 0 BILLY J KLUG P00707301 6206690461 2024-11-05 2023 2024-10-15 13:58:12Z DALE SNELL 4812 EAST 30TH HUTCHINSON KS 67502 12256976 0 X PRAIRIEDUNES.COM X 1951 KS THE ORGANIZATION WILL PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE, COMPLEMENTED BY A WORLD-RENOWNED GOLF COURSE, FINE DINING, FULL FAMILY AMENITIES, AND WELL MANAGED, FISCALLY RESPONSIBLE OPERATIONS. 10 10 233 0 810404 199479 3695704 4258684 2777621 3922594 31901 -181567 1639738 1953582 8144964 9953293 0 0 0 0 4076543 4832317 0 0 0 3559574 4217027 7636117 9049344 508847 903949 12790295 18397285 4172761 8887302 8617534 9509983 X THE ORGANIZATION WILL PROVIDE A QUALITY COUNTRY CLUB EXPERIENCE, COMPLEMENTED BY A WORLD-RENOWNED GOLF COURSE, FINE DINING, FULL FAMILY AMENITIES, AND WELL MANAGED, FISCALLY RESPONSIBLE OPERATIONS. 0 0 1843891 RESTAURANT AND BAR - 830 MEMBERS SERVED 3262160 GOLF COURSE - 681 MEMBERS SERVED 1278013 PRO SHOP - 830 MEMBERS SERVED 654268 POOL AND OTHER FACILITIES - 830 MEMBERS SERVED 634808 LODGES 1289076 7673140 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 22 0 1 233 1 1 1 0 0 0 0 533045 1339905 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 0 1 1 0 0 KS X BUSINESS MANAGER 6206620581 4812 EAST 30TH HUTCHINSON KS 67502 X KEITH HUGHES PRESIDENT 1.00 X X 0 0 0 BOB CAPPS TRUSTEE 1.00 X 0 0 0 DALE SNELL VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE TRUMPP TRUSTEE 1.00 X 0 0 0 FRANK REMAR TRUSTEE 1.00 X 0 0 0 DARREN BARNES TRUSTEE 1.00 X 0 0 0 BRIAN SCHMIDTBERGER TRUSTEE 1.00 X 0 0 0 LEE GLEASON TRUSTEE 1.00 X 0 0 0 BRANDON MAHONEY SECRETARY/TREASURER 1.00 X X 0 0 0 STEVE TATUM TRUSTEE 1.00 X 0 0 0 JOHN LANHAM GOLF PROFESSIONAL 40.00 X 351190 0 33095 CORY GRIESS GOLF COURSE SUPERINTENDENT 40.00 X 175543 0 25695 THOMAS BARKSDALE GENERAL MANAGER 40.00 X 212844 0 6600 CHAUNCEY FORD OFFICE MANAGER 40.00 X 123594 0 18114 BILLY BOLIN ASSISTANT GOLF PROFESSIONAL 40.00 X 104911 0 16193 RICK CARR CHEF 40.00 X 117900 0 4665 1085982 0 104362 6 0 1 0 0 4258684 4258684 GOLF FACILITIES 713910 2006763 1508909 497854 LODGES 721000 1118024 1083979 34045 PRO SHOP 713940 482306 482306 RESTAURANT AND BAR 713910 273381 273381 POOL AND OTHER FACILITIES 713910 42120 42120 3922594 14136 14136 29125 224828 -195703 -195703 -195703 3975332 2078855 1896477 1632108 264369 OTHER 713910 57105 57105 57105 9953293 4884205 810404 0 739577 739577 3375694 2784757 590937 84813 74175 10638 287242 250603 36639 344991 302441 42550 14500 14500 45872 45872 10080 10080 5083 5083 93034 93034 1769104 1544263 224841 114402 70387 44015 131178 131178 1072016 1047313 24703 160294 160294 EQUIPMENT RENTAL 329866 304130 25736 REPAIRS AND MAINTENANCE 250002 250002 CONTRACT LABOR 70467 70467 151129 74731 76398 9049344 7673140 1376204 0 1479861 632438 562372 538718 590533 685516 218493 170791 28964776 12613371 9905092 16351405 33944 18417 12790295 18397285 556262 515132 2976462 7011643 640037 1360527 4172761 8887302 X 8617534 9509983 8617534 9509983 12790295 18397285 X 903949 -11500 X X 0 1 X 1 0 236054 236054 18172996 8330941 9842055 8749966 2802854 5947112 1805760 1479576 326184 16351405 DEFERRED DUES 334327 FINANCE LEASES 7935 OPERATING LEASES 1013265 DEFERRED COMPENSATION 5000 1360527 12032148 2078855 2078855 9953293 0 9953293 11128199 2078855 2078855 9049344 0 9049344 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,078,855. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 2,078,855. X X 0 0 0 JOHN LANHAM GOLF PROFESSIONAL 351190 0 0 0 0 0 13306 0 19789 0 384285 0 0 0 THOMAS BARKSDALE GENERAL MANAGER 212844 0 0 0 0 0 1138 0 5462 0 219444 0 0 0 CORY GRIESS GOLF COURSE SUPERINTENDENT 175543 0 0 0 0 0 6882 0 18813 0 201238 0 0 0 PART I, LINE 3 THE PERSONNEL COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND PAST PRESIDENT OF THE BOARD DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 830 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY THE MEMBERSHIP TO SERVE ON THE BOARD. 3 TRUSTEES ARE ROTATED OFF PER YEAR. A COMMITTEE OF PAST PRESIDENTS IS FORMED EACH YEAR TO SELECT 3 NOMINEES WHICH ARE THEN PRESENTED TO THE MEMBERSHIP TO BE VOTED ON. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES MUST BE APPROVED BY THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AFTER COMPLETION AND SUBMISSION BY LINDBURG VOGEL PIERCE FARIS. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE CONSISTING OF THE PRESIDENT, VICE PRESIDENT, AND PAST PRESIDENT MEET WITH THE GENERAL MANAGER AT LEAST TWICE A YEAR TO DETERMINE THE COMPENSATION OF DEPARTMENT HEADS OF THE ORGANIZATION. THE PERSONNEL COMMITTEE DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. FORM 990, PART VI, SECTION C, LINE 19 MEMBERS CAN REQUEST COPIES OF THE FINANCIAL STATEMENTS. INTERNAL FINANCIALS ARE ALSO PRESENTED AT THE ANNUAL MEMBERSHIP MEETING IN JANUARY. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES REFUNDED -25,500. MEMBERSHIP CERTIFICATES ISSUED 14,000. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. PD SHUTTLE LLC 4812 E 30TH AVE HUTCHINSON KS 67502 812009071 TRANSPORTATION KS 40611 31092 PRAIRIE DUNES COUNTRY CLUB