2024-04-12T18:54:59-04:00 2023-02-28 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-03-01 430961056 FREMONT HILLS COUNTRY CLUB FREM 4177251506 1953 FREMONT HILLS DRIVE NIXA MO 65714 DUSTIN NEWMAN GENERAL MANAGER 4177251506 2024-04-08 true DUSTIN NEWMAN 999009999 true BARBARA J HOUSER CPA P00227583 4178824300 2024-04-08 2022 2023-04-26 12:10:37Z DUSTIN NEWMAN 1953 FREMONT HILLS DRIVE NIXA MO 65714 3204826 false X WWW.FREMONTHILLSGOLF.COM X 1968 MO OPERATE A PRIVATE COUNTRY CLUB FACILITY FOR APPROXIMATELY 450 MEMBERS. 11 11 120 50 138849 2256 26482 36882 1608218 2056606 1215 -16287 72507 27316 1708422 2104517 0 0 543746 598481 0 0 1111225 1309078 1654971 1907559 53451 196958 2776347 3089753 2751948 2868396 24399 221357 TO CREATE AN AFFORDABLE COUNTRY CLUB EXPERIENCE BY OFFERING A HIGH QUALITY GOLF COURSE WITH EXCELLENT SERVICES AND AMENITIES WHILE PROMOTING FELLOWSHIP TO OUR MEMBERS, THEIR FAMILIES AND GUESTS. false false OPERATION OF GOLF COURSE, PRO SHOP AND RESTAURANT FOR THE MEMBERS AND MEMBER GUESTS OF FREMONT HILLS COUNTRY CLUB. false false false false false false false false false true false false false true 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 true 0 0 120 true true true false false false false 91530 false false false X 11 11 false false false false true true true true true false false true false false false true false false X THE ORGANIZATION 4177251506 1953 FREMONT HILLS DRIVE NIXA MO 65714 BRIAN BENNETT THRU 81522 GENERAL MANA 40.00 X 51744 0 3300 DUSTIN NEWMAN GENERAL MANA 40.00 X 5769 0 0 JEFF ROBBINS PRESIDENT 1.00 X X 0 0 0 JORDAN NEEDHAM JR VICE PRESIDE 1.00 X X 0 0 0 CREED ALLEN SECRETARY 1.00 X X 0 0 0 ALICIA ARMSTRONG TREASURER 1.00 X X 0 0 0 JASON ADAMS DIRECTOR 1.00 X 0 0 0 BRIAN BASS DIRECTOR 1.00 X 0 0 0 KIM FITZPATRICK DIRECTOR 1.00 X 0 0 0 RICH HAVENS DIRECTOR 1.00 X 0 0 0 JOHN MCKAIG DIRECTOR 1.00 X 0 0 0 SAM TAYLOR DIRECTOR 1.00 X 0 0 0 BRAD THESSING DIRECTOR 1.00 X 0 0 0 57513 3300 false false false 36882 36882 MEMBERSHIP DUES & ASSESSMENTS 713990 1708474 1708474 TOURNAMENT & POOL FEES 713990 162340 162340 NON-MEMBER FEES 713990 85598 85598 GOLF CART LEASE/RENTALS 713990 80267 80267 OTHER PROGRAM REVENUE 713990 19927 19927 2056606 824 824 9000 9000 17111 -17111 -17111 -17111 1101514 1074198 27316 -25111 52427 2104517 1928786 138849 39523 444505 4412 15227 94814 25649 5878 83581 12478 182457 7452 112081 158297 60113 COURSE MAINT & SUPPLIES 177640 REPAIRS & MAINTENANCE 149917 TOURNAMENTS & TRAINING 132168 EQUIPMENT RENTALS 66016 135351 1907559 0 0 0 57578 70588 77101 130922 351383 403027 79418 96869 5482961 3236778 2210867 2246183 142164 2776347 3089753 87532 166255 584591 629418 2039556 1932089 40269 140634 2751948 2868396 X 10715 202893 13684 18464 24399 221357 2776347 3089753 196958 X true X false true false 77554 77554 2037655 1052897 984758 2092740 1448426 644314 707788 558671 149117 567224 176784 390440 2246183 OPERATING LEASE OBLIGATIONS 126463 CAPITAL LEASE OBLIGATIONS 14171 140634 X SCHEDULE D, PAGE 3, PART X THE CLUB HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY OR DISCLOSURE IS REQUIRED IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CLUB DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 6 INDIVIDUALS WHO ARE APPROVED FOR MEMBERSHIP BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB MEMBERS HAVE VOTING RIGHTS AND ELECT THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT MATTERS ARE AGREED UPON BY VOTING MEMBERS AFTER PRESENTATION BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, BUSINESS MANAGER AND BOARD TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER IS EVALUATED ANNUALLY AND SALARY IS DECIDED BY THE EXECUTIVE FINANCE COMMITTEE AND APPROVED BY THE BOARD. INFORMATION USED TO MAKE THE DECISION INCLUDES DATA OF COMPARABLE COUNTRY CLUB COMPENSATION PACKAGES. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND INTERNAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MONTHLY FINANCIALS ARE POSTED AT THE CLUB OFFICE.