2024-05-09T14:25:04-05:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2023-01-01 440604022 THE CARRIAGE CLUB INC CARR 8163631310 5301 STATE LINE ROAD KANSAS CITY MO 64112 CLUB OFFICER CLUB OFFICER 8163631310 2024-05-02 1 CLUB OFFICER XXX-XX-XXXX 1 DENISE PISCIOTTA P00560435 8169313393 2024-05-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CLUB OFFICER 5301 STATE LINE ROAD KANSAS CITY MO 64112 11647618 0 X THECARRIAGECLUB.COM X 1955 MO PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. 13 13 242 53 1112179 0 5250818 6238198 1381113 1778847 11587 69379 2086336 2725885 8729854 10812309 0 0 0 0 3873444 4610024 0 0 0 4138040 4567246 8011484 9177270 718370 1635039 15569577 16424376 7611092 6830852 7958485 9593524 PROVIDE SOCIAL ACTIVITIES FOR ITS MEMBERS. 0 0 PRIVATE MEMBERSHIP SOCIAL CLUB 0 0 0 0 0 0 0 0 0 1 0 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 47 0 1 242 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 X X CONTROLLER 8163631310 5301 STATE LINE ROAD KANSAS CITY MO 64112 ERIK BECKER BOARD MEMBER / PRESIDENT 1.00 X X 0 0 0 ILLINOIS BLASDEL BOARD MEMBER / 1ST VICE PR 1.00 X X 0 0 0 SAHRENE BUCKWALTER 2ND VICE PRESIDENT / SECRETARY 1.00 X X 0 0 0 RAJ BHALA BOARD MEMBER/ TREASURER 1.00 X X 0 0 0 ELIZABETH BEERMAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN BEGNAUD BOARD MEMBER 1.00 X 0 0 0 ERIN BERGER BOARD MEMBER 1.00 X 0 0 0 KEITH CONNOR BOARD MEMBER 1.00 X 0 0 0 DAN DICKINSON BOARD MEMBER 1.00 X 0 0 0 AMY FREEMAN-PIERCE BOARD MEMBER 1.00 X 0 0 0 ANTHONY HART BOARD MEMBER 1.00 X 0 0 0 ANNIE HOULEHAN BOARD MEMBER 1.00 X 0 0 0 DORENE SHIPLEY BOARD MEMBER 1.00 X 0 0 0 ABBY WENDEL BOARD MEMBER 1.00 X 0 0 0 DAVID NORTH GENERAL MANAGER 40.00 X 199898 0 8699 SCOTT SCHIBIG TENNIS DIRECTOR 40.00 X 167093 0 8951 GREGG BEST FITNESS DIRECTOR 40.00 X 154261 0 6534 JAMES MCCAUSLAND EXECUTIVE CHEF 1.00 X 130458 0 0 JACOB ALBRACHT FITNESS DIRECTOR 25.00 X 128492 0 1907 COURTLAND GERHART ASSISTANT GENERAL MANAGER 40.00 X 127039 0 0 907241 0 26091 6 0 1 0 0 6238198 6238198 FITNESS 713910 563581 563581 TENNIS 713910 514839 514839 SWIMMING 713910 384451 373396 11055 SKATING RINK 713910 315976 306742 9234 1778847 69379 69379 3380751 835309 2545442 984984 1560458 LATE FEES 713910 106906 106906 ROOM SET UP FEES 713910 54835 54835 LOCKER FEES 713910 9360 9360 9342 9342 180443 10812309 1832095 1112179 1629837 3804110 52985 305297 447632 121670 122382 115071 419246 21806 239151 891458 158833 REPAIRS & MAINTENANCE 509698 FITNESS EXPENSES 385479 TENNIS EXPENSES 385079 SWIM EXPENSES 372322 825051 9177270 13108 782345 2721878 2260268 1094379 1226466 104875 103843 53495 93598 25041818 13134416 11497186 11907402 84656 50454 15569577 16424376 771302 425811 361468 349814 6393666 6004773 84656 50454 7611092 6830852 X 7958485 9593524 7958485 9593524 15569577 16424376 1635039 0 X 0 1 X 1 0 331027 331027 20066445 10665828 9400617 4644346 2468588 2175758 11907402 OPERATING LEASE LIABILITY 50454 50454 X 11647618 835309 835309 10812309 0 10812309 10012579 835309 835309 9177270 0 9177270 PART X, LINE 2: THE CLUB FOLLOWS GAAP RELATED TO UNCERTAIN TAX POSITIONS. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 835,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOOD & BEVERAGE REVENUE REPORTED NET OF COGS PER 990; GROSS PER AUDIT 835,309. 0 0 0 DAVID NORTH GENERAL MANAGER 199898 0 0 0 0 0 8699 0 0 0 208597 0 0 0 SCOTT SCHIBIG TENNIS DIRECTOR 167093 0 0 0 0 0 8951 0 0 0 176044 0 0 0 GREGG BEST FITNESS DIRECTOR 154261 0 0 0 0 0 6534 0 0 0 160795 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 660 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CLUB MEMBERS APPROVE GOVERNANCE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO ITS MEMBERS UPON REQUEST. SUCH DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.