2024-11-15T14:35:58-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-01-01 481064529 SHADOW GLEN GOLF CLUB SHAD 9137642299 26000 SHADOW GLEN DRIVE OLATHE KS 66061 MICHAEL GAUSE TREASURER 9137642299 2024-11-12 1 1 MARK DICKINSON P01517571 8169313393 2024-11-12 2023 2024-10-15 13:58:12Z MICHAEL GAUSE 26000 SHADOW GLEN DRIVE OLATHE KS 66061 8184576 0 X SHADOWGLEN.ORG X 1995 KS TO PROVIDE A NATIONALLY RECOGNIZED 18 HOLE CHAMPIONSHIP COURSE, EXTRAORDINARY PRACTICE FACILITIES AND A LUXURIOUS AND INVITING CLUBHOUSE FACILITY OFFERING THE FINEST IN DINING AND AMENITIES. 10 10 195 0 397248 0 4234126 4740266 875696 1021688 -29032 18774 1137274 1327483 6218064 7108211 0 0 0 0 3424970 3775258 0 0 0 3094456 3524397 6519426 7299655 -301362 -191444 14499795 15051608 4272436 5015693 10227359 10035915 TO PROVIDE A NATIONALLY RECOGNIZED 18 HOLE CHAMPIONSHIP COURSE, EXTRAORDINARY PRACTICE FACILITIES AND A LUXURIOUS AND INVITING CLUBHOUSE FACILITY OFFERING THE FINEST IN DINING AND AMENITIES. 0 0 TO PROVIDE A NATIONALLY RECOGNIZED 18 HOLE CHAMPIONSHIP COURSE AND EXTRAORDINARY PRACTICE FACILITIES. TO PROVIDE A LUXURIOUS AND INVITING CLUBHOUSE FACILITY OFFERING THE FINEST IN DINING AND AMENITIES. 0 0 0 0 0 0 0 0 0 1 1 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 13 0 195 1 1 1 0 0 0 0 206881 512127 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 X X STELLA CHEATUM 9137642299 26000 SHADOW GLEN DRIVE OLATHE KS 66061 LENNY MULLIN SECRETARY 1.00 X X 0 0 0 MICHAEL GAUSE TREASURER 1.00 X X 0 0 0 RICHARD NICKLOY DIRECTOR 1.00 X 0 0 0 JUSTIN GRIFFIS PRESIDENT 1.00 X X 0 0 0 LEON ROBERTS DIRECTOR 1.00 X 0 0 0 JOHN AYKROYD VICE PRESIDENT 1.00 X X 0 0 0 BOB NICKLOY DIRECTOR 1.00 X 0 0 0 DON CLARK DIRECTOR 1.00 X 0 0 0 SCOTT MARS DIRECTOR 1.00 X 0 0 0 GARRICK VENTEICHER DIRECTOR 1.00 X 0 0 0 DAVID RESCH GENERAL MANAGER 40.00 X 109423 0 6936 SPENCER ROBERTS GOLF COURSE SUPERINTENDENT 40.00 X 166142 0 6646 JEREMY TAWNEY EXECUTIVE CHEF 40.00 X 123987 0 0 MICHAEL SUCHECKI HEAD GOLF PROFESSIONAL 40.00 X 110536 0 4425 510088 0 18007 4 0 1 0 0 4740266 4740266 GUEST FEES 713910 537368 333515 203853 CART FEES 713910 484320 455696 28624 1021688 14774 14774 4000 0 4000 4000 4000 2403848 1076365 1327483 1177486 149997 7108211 1970697 397248 0 X 510088 2733039 9367 257414 265350 3492 130616 1098619 GOLF COURSE MAINTENANCE 651883 CLUBHOUSE MAINTENANCE 321308 ADMINISTRATION 250015 INITIATION FEE REFUNDS 206943 861521 7299655 796535 1012037 580478 696183 414904 513108 42138 30801 24088499 12353157 12170258 11735342 0 760490 495482 303647 14499795 15051608 737555 778705 558637 612976 2688712 3314020 287532 309992 4272436 5015693 X 10227359 10035915 10227359 10035915 14499795 15051608 -191444 0 X 0 1 X 1 0 3294881 3294881 14641000 9167370 5473630 4147872 2320748 1827124 2004746 865039 1139707 11735342 INVESTMENTS 760490 F 760490 OPERATING LEASE LIABILITIES - CURRENT 123664 OPERATING LEASE LIABILITIES - NONCURRENT 30902 FINANCE LEASE LIABILITIES 155426 309992 X 8184576 1076365 1076365 7108211 0 7108211 8376020 1076365 1076365 7299655 0 7299655 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED NET OF SALES ON 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED NET OF SALES ON 990 SCHEDULE D, PART XI AND XII REVENUES AS REPORTED ON FORM 990 ARE NET OF COST OF SALES WHILE COST OF SALES ARE INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. X X X 0 0 0 SPENCER ROBERTS GOLF COURSE SUPERINTENDENT 166142 0 0 0 0 0 6646 0 0 0 172788 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HOLDS AN ANNUAL MEETING AT WHICH TIME BOARD MEMBERS ARE ELECTED TO FILL VACANCIES ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B RESIDENT AND NON-RESIDENT GOLF MEMBERS HAVE THE RIGHT TO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE OFFICER SIGNING THE RETURN AND MADE AVAILABLE TO OTHER BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB HAS A FOUR PERSON COMPENSATION COMMITTEE THAT MEETS TO MAKE RECOMMENDATIONS TO THE BOARD IN TERMS OF SALARIES AND BONUS AMOUNTS FOR THE CLUB'S TOP MANAGEMENT POSITIONS. THE COMMITEE RECORDS THEIR RECOMMENDATIONS IN BOTH COMMITTEE AND BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE CLUB'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO CLUB MEMBERS ON THE CLUB'S WEBSITE. FINANCIAL INFORMATION IS INCLUDED IN MONTHLY MEMBER STATEMENTS. SUCH INFORMATION IS NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E FOOD DEPARTMENT 169,438. REAL ESTATE TAXES 155,604. EQUIPMENT RENTAL & MAINTENANCE 155,021. GOLF SHOP 153,260. KITCHEN 96,949. MEMBERSHIP 65,831. CAPITAL EXPENDITURES 45,713. LOCKER ROOMS 10,642. CONCESSIONS 7,947. MEDICAL 1,116.