2024-11-07T10:39:09-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-01-01 274586359 MISSION HILLS COUNTRY CLUB MISS 9137225400 5400 MISSION DRIVE MISSION HILLS KS 66208 KARA HARMON BOARD PRESIDENT 9137225400 2024-11-06 1 1 MARK DICKINSON P01517571 8169313393 2024-11-06 2023 2024-10-15 13:58:12Z KARA HARMON 5400 MISSION DRIVE MISSION HILLS KS 66208 14264776 0 X MISSIONHILLSCC.COM X 1914 KS MISSION HILLS COUNTRY CLUB IS A FAMILY FOCUSED ORGANIZATION WHICH PROVIDES FACILITIES TO PROMOTE SOCIAL INTERACTION IN THE CONTEXT OF FAMILY VALUES. 15 15 321 139 536870 14104 8473787 9942190 1206206 1415575 41956 15604 1376759 1632504 11098708 13005873 0 0 0 0 6691522 7239930 0 0 0 4286879 4434901 10978401 11674831 120307 1331042 14244184 15468624 6472629 6381631 7771555 9086993 MISSION HILLS COUNTRY CLUB IS A FAMILY FOCUSED ORGANIZATION WHICH PROVIDES FACILITIES TO PROMOTE SOCIAL INTERACTION IN THE CONTEXT OF FAMILY VALUES. 0 0 PROMOTION OF SOCIAL INTERACTION OF THE CLUB'S MEMBERS AT THE CLUB'S DINING AND RECREATION FACILITIES, AND THE TEACHING OF LEADERSHIP, SPORTSMANSHIP AND APPROPRIATE ETIQUETTE TO THE CHILDREN OF ITS MEMBERS BY FACILITATING INTERACTION WITH OTHER CHILDREN AND MEMBERS OF THE CLUB THROUGH ITS JUNIOR TENNIS, GOLF, DIVING AND SWIMMING PROGRAMS. 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 76 0 1 321 1 1 1 0 0 0 0 684647 644080 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 1 1 0 X DANIELLE WILSON 9137225400 5400 MISSION ROAD MISSION HILLS KS 66208 JAMES MCDONALD DIRECTOR OF RACQUET SPORTS 40.00 X 107024 0 3938 KARA HARMON PRESIDENT 5.00 X X 0 0 0 WILLIAM HANS 1ST VICE PRESIDENT 5.00 X X 0 0 0 BETSY O'BRIEN 2ND VICE PRESIDENT 5.00 X X 0 0 0 MATT TAYLOR SECRETARY 5.00 X X 0 0 0 BRET KNIGHTON TREASURER 5.00 X X 0 0 0 JAMES AKERS DIRECTOR 1.00 X 0 0 0 KENT BARNOW DIRECTOR 1.00 X 0 0 0 CHASE BEAN DIRECTOR 1.00 X 0 0 0 MICHELLE INNES DIRECTOR 1.00 X 0 0 0 MATTHEW KRULL DIRECTOR 1.00 X 0 0 0 RYAN PFEIFFER DIRECTOR 1.00 X 0 0 0 TIM MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL STEIERT DIRECTOR 1.00 X 0 0 0 BROOKE WEINSTEIN DIRECTOR 1.00 X 0 0 0 RUSSELL WELSH DIRECTOR 1.00 X 0 0 0 CORY CONKLIN GENERAL MANAGER 40.00 X 322778 0 31331 JUSTIN HUNT SUPERINTENDENT 40.00 X 227461 0 29705 JOYCE HESS CONTROLLER 40.00 X 130061 0 23852 JEFFREY KING HEAD GOLF PROFESSIONAL 40.00 X 152724 0 22528 MATTHEW MURDOCH ASST GOLF PROFESSIONAL 40.00 X 112571 0 3773 DOMINIC PARN ASST GENERAL MANAGER 40.00 X 137268 0 19996 CRAIG PETERSON EXECUTIVE CHEF 40.00 X 172222 0 24362 1362109 0 159485 8 0 1 0 JEFF KING GOLF SHOP 5400 MISSION DRIVE MISSION HILLS KS 66208 GOLF ACTIVITIES AND MERCHANDISING 720436 C2 LIMITED DESIGN ASSOCIATES LLC 111 WESTPORT AVE NORWALK CT 06851 INTERNAL DESIGN 125284 2 9942190 9942190 GOLF OPERATIONS 713910 898653 862936 35717 FITNESS OPERATIONS 713910 213829 213829 OTHER PROGRAM INCOME 713910 125890 125890 LOCKER RENTAL 713910 113620 113620 TENNIS OPERATIONS 713910 63583 56706 6877 1415575 4023 4023 86545 74964 11581 11581 11581 2816443 1183939 1632504 1153832 478672 13005873 2526813 536870 0 1362109 4796408 133948 488892 458573 30966 16500 23414 310191 110936 2025470 173097 GROUNDS AND GREENS 631950 MAINTENANCE 542153 GENERAL AND ADMINISTRAT 424533 GOLF OPERATIONS 150962 -5271 11674831 650190 1603332 2024169 2128908 134660 121605 97528 91854 40802989 31159875 10096559 9643114 1054170 1793707 186908 86104 14244184 15468624 700326 1081304 758140 784804 4399874 3974184 614289 541339 6472629 6381631 X 7771555 9086993 7771555 9086993 14244184 15468624 X 1331042 -15604 X 0 1 X 1 0 3560737 3560737 29887242 25438005 4449237 7355010 5721870 1633140 9643114 CAPITAL AND DEFERRED COMPENSATION RESTRICTED INVESTMENTS 1793707 C 1793707 DEFERRED COMPENSATION LIABILITY 429747 OPERATING LEASE - LT 25288 OPERATING LEASE - ST 86304 541339 X 14174208 1183939 1183939 12990269 15604 15604 13005873 12858770 1183939 1183939 11674831 0 11674831 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 REVENUE ON 990, INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME ON DEFERRED COMPENSATION INVESTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED NET OF REVENUE ON 990, INCLUDED WITH EXPENSES ON AUDITED FINANCIAL STATEMENTS X X X 0 1 0 CORY CONKLIN GENERAL MANAGER 322778 0 0 0 0 0 12729 0 18602 0 354109 0 0 0 JUSTIN HUNT SUPERINTENDENT 227461 0 0 0 0 0 8435 0 21270 0 257166 0 0 0 CRAIG PETERSON EXECUTIVE CHEF 172222 0 0 0 0 0 0 0 24362 0 196584 0 0 0 JEFFREY KING HEAD GOLF PROFESSIONAL 152724 0 0 0 0 0 4917 0 17611 0 175252 0 0 0 DOMINIC PARN ASST GENERAL MANAGER 137268 0 0 0 0 0 4933 0 15063 0 157264 0 0 0 JOYCE HESS CONTROLLER 130061 0 0 0 0 0 4916 0 18936 0 153913 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF MEMBERS WHO PAY THEIR MEMBERSHIP DUES IN ORDER TO ACCESS THE FACILITIES OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE ANNUALLY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS OR CORPORATE STRUCTURE MADE BY THE BOARD OF DIRECTORS REQUIRE MAJORITY APPROVAL BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CLUB'S CONTORLLER, GENERAL MANAGER, AND PRESIDENT OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE GENERAL MANAGER. THE EXECUTIVE COMMITTEE SETS ANNUAL WRITTEN PERFORMANCE GOALS FOR THE GENERAL MANAGER AND THEN REVIEWS PERFORMANCE TO DETERMINE IF THE GOALS WERE MET AND WHAT PERFORMANCE BONUS IS DUE. THE GENERAL MANAGER'S BASE SALARY IS WRITTEN IN AN EMPLOYMENT AGREEMENT. ALL DECISIONS OF THE EXECUTIVE COMMITTEE REGARDING SALARY ARE WRITTEN AND PRESENTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO DANIELLE WILSON AT 913-722-5400. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INVESTMENT INCOME ON DEFERRED COMPENSATION REPORTED ON 990 -15,604.