2024-03-19T09:58:12-05:00 2023-12-31 752393478 WHITLEY PENN LLP 550 W TEXAS SUITE 1000 MIDLAND TX 79701 990 2023-01-01 750436942 MIDLAND COUNTRY CLUB MIDL 4326824378 ONE WILDCATTER WAY MIDLAND TX 79705 CINDY INMAN CONTROLLER 4326824378 2024-03-18 1 CINDY INMAN 999009999 1 CHRIS NOLAN P01604458 4326831835 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z CINDY INMAN ONE WILDCATTER WAY MIDLAND TX 79705 18202222 0 X WWW.MIDLANDCC.COM X 1927 TX PROVIDE SOCIAL AMENITIES. 11 11 235 0 725260 570310 0 0 10910347 11123747 24241 158974 5038703 4328007 15973291 15610728 0 0 0 0 6714719 7227295 0 0 0 6483534 6837497 13198253 14064792 2775038 1545936 28175865 29134602 6773027 6197286 21402838 22937316 X PROVIDE SOCIAL AMENITIES. 0 0 PROVIDE SOCIAL AMENITIES. GOLF - NUMBER OF MEMBERS IS 551FOOD & BEVERAGETENNISSWIMMING POOL 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 105 0 1 235 1 1 1 0 0 0 0 2035824 2008712 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 0 0 X CINDY INMAN 4326824378 ONE WILDCATTER WAY MIDLAND TX 79705 X JEREMIAH LUTTRELL PRESIDENT 0.00 X X 0 0 0 FRANKIE BARELA VICE PRESIDENT 0.00 X X 0 0 0 CLAYTON WINKLER SECRETARY / TREASURER 0.00 X X 0 0 0 MICHAEL EVANS EX-OFFICIO 0.00 X X 0 0 0 CHRIS BOEHLER DIRECTOR 0.00 X 0 0 0 MATTHEW GLOVER DIRECTOR 0.00 X 0 0 0 BRUCE SHARP DIRECTOR 0.00 X 0 0 0 NEEL HUEY DIRECTOR 0.00 X 0 0 0 KASI WELCH BAKER DIRECTOR 0.00 X 0 0 0 RICHARD BOOTH DIRECTOR 0.00 X 0 0 0 BRETT DOUGLAS DIRECTOR 0.00 X 0 0 0 DEVIN PHIFFER DIRECTOR 0.00 X 0 0 0 EVAN JOHANSEN GENERAL MANAGER/COO 40.00 X 355163 0 23374 MICHAEL DOTY DIRECTOR OF TENNIS 40.00 X 204384 0 21790 THOMAS BROWN COURSE SUPERINTENDENT 40.00 X 205780 0 15531 EVAN DUNKERSON HEAD GOLF PRO 40.00 X 190766 0 15225 CHRIS COOK CLUBHOUSE MANAGER 40.00 X 181064 0 5424 JENNI RIVAS MEMBERSHIP DIRECTOR 40.00 X 160777 0 16613 1297934 0 97957 6 0 1 0 0 MEMBERSHIP DUES 713910 10259718 10259718 CLUB & CART RENTALS 713910 402213 402213 GREEN FEES 713910 356810 356810 LOCKER RENTALS 713910 75913 75913 SWIMMING GUEST FEES/COURT FEES 713910 29093 29093 11123747 158974 158974 566286 566286 6332392 2591494 3740898 3740898 MISCELLANEOUS INCOME 713910 20823 20823 20823 15610728 14885468 725260 0 1014905 4911391 102467 674048 524484 18390 34528 119469 13747 226036 102611 773048 99908 28382 86637 1690333 COMMISSIONS 981853 REPAIRS AND MAINTENANCE 513402 MEMBERS 474296 SUPPLIES 432000 1242857 14064792 4908092 4045785 488476 2302803 2392544 1482573 423572 488370 123080 134809 31067080 11299460 18795786 19767620 1044315 912642 28175865 29134602 1535794 1778881 2055710 2193088 2134479 1301820 1047044 923497 6773027 6197286 X 843000 853500 0 0 20559838 22083816 21402838 22937316 28175865 29134602 X 1545936 -21958 10500 X X 0 1 X 1 0 426806 426806 12263824 5241392 7022432 16668768 5266215 11402553 1707682 791853 915829 19767620 CURRENT PORTION OF FINANCE LEASES 228335 LONG-TERM PORTION OF FINANCE LEASES 472869 CURRENT PORTION OF OPERATING LEASES 135489 LONG-TERM PORTION OF OPERATING LEASES 86804 923497 18202222 2591494 2591494 15610728 0 15610728 16656286 2591494 2591494 14064792 0 14064792 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,591,494. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,591,494. X X 0 0 0 EVAN JOHANSEN GENERAL MANAGER/COO 288814 0 62990 0 3359 0 20443 0 2931 0 378537 0 0 0 MICHAEL DOTY DIRECTOR OF TENNIS 79214 0 20929 0 104241 0 16389 0 5401 0 226174 0 0 0 THOMAS BROWN COURSE SUPERINTENDENT 174071 0 29749 0 1960 0 7200 0 8331 0 221311 0 0 0 EVAN DUNKERSON HEAD GOLF PRO 165876 0 23660 0 1230 0 14779 0 446 0 205991 0 0 0 CHRIS COOK CLUBHOUSE MANAGER 155697 0 20567 0 4800 0 4978 0 446 0 186488 0 0 0 JENNI RIVAS MEMBERSHIP DIRECTOR 74079 0 11021 0 75677 0 8282 0 8331 0 177390 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION A, LINE 7A THE SHAREHOLDERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS DECISIONS BY THE GOVERNING BODY MUST BE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BOARD MUST APPROVE THE SALARY OF THE GENERAL MANAGER/COO. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9: DECREASE IN TREASURY STOCK 10,500. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE FROM PREVIOUS YEARS.