2024-11-15T12:53:57-08:00 2023-12-31 731312779 Rahhal Henderson Willis PLLC 100 E Street SW Suite 200 Ardmore OK 73401 990 2023-01-01 730531922 DORNICK HILLS GOLF & COUNTRY CLUB DORN 5802234071 519 COUNTRY CLUB ROAD ARDMORE OK 73401 MATTHEW HOLLAND Treasurer 2024-11-15 true true M Elizabeth Willis P01419015 5802236454 2023 2024-10-15 13:58:12Z 519 COUNTRY CLUB ROAD ARDMORE OK 73401 2201848 false X N/A X 1946 OK Golf course and related services including but not limited to pro shop, range, and restaurant operations for club members 9 9 69 0 1746956 943009 531490 558084 0 189247 285288 2467693 1786381 0 0 971930 1011293 0 0 1229969 1259913 2201899 2271206 265794 -484825 4766356 4276554 1183435 1178458 3582921 3098096 Provide facilities for social events for members, families and quests false false Provide facilities for social events for members, families and guests false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 69 false false false false false false false false false X 9 9 false false false true true true true true false false false true false false false false false false OK X WES CHANEY 5802234071 PO BOX 1787 ARDMORE OK 73402 X MATTHEW HOLLAND Director 0.00 0.00 X 0 0 0 DILLON JORDAN Director 0.00 0.00 X 0 0 0 MARK REISEN Director 0.00 0.00 X 0 0 0 LARAMIE CALDWELL Director 0.00 0.00 X 0 0 0 SHANE ROSS Director 0.00 0.00 X 0 0 0 DR HAYDEN HENRY Director 0.00 0.00 X 0 0 0 BLAKE ROBERTS President 0.00 0.00 X 0 0 0 CHRIS NANCE Vice President 0.00 0.00 X 0 0 0 LEON SIMMS Director 0.00 0.00 X 0 0 0 MIKE MCDANIEL Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 943009 943009 Cart Rental 713910 147487 147487 Golf Tournaments 713910 148928 148928 Green Fees 713910 212951 212951 Initiation Fees 713910 37950 37950 Room Rentals 713910 5429 5429 5339 5339 558084 0 0 0 0 0 0 0 676967 415467 261500 261500 Misc 900099 23788 23788 23788 1786381 581872 261500 X 0 0 0 0 0 0 920962 920962 8310 8310 0 82021 82021 0 0 0 0 0 0 0 2210 2210 0 0 0 126196 126196 0 0 1117 1117 52692 52692 0 383370 383370 67871 67871 Rental Equipment 103323 103323 Supplies 90490 90490 Employee Theft 76317 76317 Chemicals / Ground Care 74353 74353 281974 281974 2271206 2271206 0 0 46015 -5365 0 0 224501 98513 0 0 0 137113 189287 0 9327410 5333291 4358727 3994119 0 0 0 0 0 4766356 4276554 185253 221980 998182 956478 1183435 1178458 X 4000 4000 564040 564040 3014881 2530056 3582921 3098096 4766356 4276554 -484825 X false false false 14016 14016 2073145 1267513 805632 627478 185035 442443 1635581 1557822 77759 4977190 2322921 2654269 3994119 Form 990, Part VI, Section B, Line 11b 990 IS REVIEWED BY THE TREASURER Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE OBTAINED AT THE ADMINISTRATIVE OFFICE. Form 990, Part IX, Line 24e Affiliated Clubs: Column (A) - Total = $8966; Column (B) - Program Services = $8966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $2712; Column (B) - Program Services = $2712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSULTING: Column (A) - Total = $-2600; Column (B) - Program Services = $-2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $4735; Column (B) - Program Services = $4735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $35347; Column (B) - Program Services = $35347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $5821; Column (B) - Program Services = $5821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Exterminator: Column (A) - Total = $4446; Column (B) - Program Services = $4446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $20578; Column (B) - Program Services = $20578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Income Tax Expense: Column (A) - Total = $2155; Column (B) - Program Services = $2155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Late Fees: Column (A) - Total = $3233; Column (B) - Program Services = $3233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Laundry Service: Column (A) - Total = $24645; Column (B) - Program Services = $24645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License & Fees: Column (A) - Total = $3320; Column (B) - Program Services = $3320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Maintenance Contracts: Column (A) - Total = $34952; Column (B) - Program Services = $34952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Member Relations: Column (A) - Total = $12263; Column (B) - Program Services = $12263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $2251; Column (B) - Program Services = $2251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $31425; Column (B) - Program Services = $31425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Range Expense: Column (A) - Total = $6012; Column (B) - Program Services = $6012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimbursement: Column (A) - Total = $763; Column (B) - Program Services = $763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maint: Column (A) - Total = $63110; Column (B) - Program Services = $63110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Small Tools: Column (A) - Total = $1988; Column (B) - Program Services = $1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tournament Expense: Column (A) - Total = $14971; Column (B) - Program Services = $14971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $881; Column (B) - Program Services = $881; Column (C) - Management & General = $0; Column (D) - Fundraising = $0