2025-10-24T11:08:14-05:00 2024-12-31 752947680 THE WALTON GROUP LLC 6100 SOUTHWEST BLVD STE 400 FORT WORTH TX 76109 990 2024-01-01 261821596 MIRA VISTA COUNTRY CLUB MIRA 8172946600 6600 MIRA VISTA BLVD FORT WORTH TX 76132 TIM MCKENZIE PRESIDENT 8172946600 2025-10-24 1 1 MARK L WALTON P00194495 8177311155 2024 2025-03-06 01:10:19Z 6600 MIRA VISTA BLVD FORT WORTH TX 76132 18136772 0 X MIRAVISTACOUNTRYCLUB.COM X 2008 TX MIRA VISTA COUNTRY CLUB PROVIDES FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES TO THE MEMBERS OF THE CLUB AND THEIR GUESTS, INCLUDING AN 18 HOLE GOLF COURSE, DRIVING RANGE, TENNIS COURTS, SWIMMING POOL, AND CLUBHOUSE. 9 9 276 0 351077 0 5329788 5884770 2810868 2528495 46773 129855 2288256 7714639 10475685 16257759 0 0 0 0 4983680 5337978 0 0 0 4470184 4417673 9453864 9755651 1021821 6502108 21247351 28759931 9617657 10224128 11629694 18535803 THE CLUB WAS ESTABLISHED FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS, THEIR IMMEDIATE FAMILIES AND OCCASIONAL GUESTS, WHERE THE COMMINGLING OF THE MEMBERS CAN PLAY A MATERIAL PART IN THE LIFE OF THE CLUB. 0 0 9755651 10021912 MIRA VISTA COUNTRY CLUB PROVIDES RECREATIONAL AND SOCIAL ACTIVITES FOR THE CLUB'S MEMBERS AND THEIR OCCASIONAL GUESTS, WHERE THE COMMINGLING OF THE MEMBERS AND THEIR OCCASIONAL GUESTS PLAY A SIGNIFICANT PART IN THE LIFE OF THE CLUB. 9755651 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 61 0 1 276 1 1 1 0 0 0 0 945696 803207 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X FRANCIE WALKER 8172946600 6600 MIRA VISTA BLVD FORT WORTH TX 76132 X TIM MCKENZIE PRESIDENT 8.00 X X 0 0 0 JOSH MCNAMARA VICE PRESIDENT 3.00 X X 0 0 0 SAM DEMEL DIRECTOR 1.00 X 0 0 0 PAUL JANIAK TREASURER 2.50 X X 0 0 0 KIM DIGNUM DIRECTOR 1.00 X 0 0 0 CURTIS GRIFFIN DIRECTOR 1.00 X 0 0 0 TOM IDLEMAN DIRECTOR 1.00 X 0 0 0 MATT RODGER SECRETARY 1.50 X X 0 0 0 JEREMY JACKSON DIRECTOR 1.00 X 0 0 0 BRAD IBBOTT HEAD TENNIS PROFESSIONAL 40.00 X 234593 0 0 STEWART HATCH CLUB MANAGER 40.00 X 317746 0 0 JEROME COURTNEY CONNELL PGA HEAD PROFESSIONAL 40.00 X 156780 0 0 SHAUNA M FENN MEMBERSHIP DIRECTOR 40.00 X 113443 0 0 JOSEPH C DANTON GOLF COURSE SUPERINTENDENT 40.00 X 190869 0 0 GREGORY ALAN RILEY RACKET SPORTS ASSISTANT PR 40.00 X 131056 0 0 MARTHA F WALKER CONTROLLER 40.00 X 112183 0 0 LYNDSEY ADAMS DIRECTOR OF INSTRUCTION 40.00 X 130790 0 0 COLIN HOOVER ASSISTANT PROFESSIONAL 40.00 X 113403 0 0 1500863 0 0 9 0 1 0 0 5884770 5884770 MEMBERSHIP INITIATION FEES 713910 1387696 1387696 MEMBERSHIP CHARGES 713910 855531 855531 MEMBER EVENTS 713910 163759 163759 NON MEMBER GOLF, SWIM AND TENNIS 713910 121509 121509 2528495 129855 129855 3587353 1879013 1708340 1478772 229568 MEMBER ASSESSMENTS 713910 5919155 5919155 OTHER REVENUE 713910 87144 87144 6006299 16257759 10021912 351077 0 4533369 4533369 287801 287801 516808 516808 866 866 29470 29470 173670 173670 493707 493707 684520 684520 14308 14308 190257 190257 876031 876031 208311 208311 GOLF COURSE UPKEEP 790770 790770 RESTAURANT/KITCHEN SUPP 219844 219844 MEMBER EVENTS 175582 175582 OUTSIDE SERVICES 150968 150968 409369 409369 9755651 9755651 0 0 2669930 4402134 2445858 3303923 343912 315560 92100 145196 26080408 5558016 15526659 20522392 168892 70726 21247351 28759931 826429 899062 485000 598000 4679768 4326557 3626460 4400509 9617657 10224128 X 0 0 361000 404000 11268694 18131803 11629694 18535803 21247351 28759931 X 6502108 404001 X 1 X 0 0 0 3269840 3269840 19968001 4114460 15853541 2842567 1443556 1399011 20522392 PREPAID MEMEBERSHIPS 4345088 LEASE OBLIGATIONS 55421 4400509 X PART X, LINE 2: THE CLUB HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. IN ADDITION, IT PAID NO INTEREST OR PENALTIES TO THE IRS FOR 2024 RELATED TO INCOME TAX FILINGS. X X X 0 0 0 STEWART HATCH CLUB MANAGER 317746 0 0 0 0 0 0 0 0 0 317746 0 0 0 BRAD IBBOTT HEAD TENNIS PROFESSIONAL 234593 0 0 0 0 0 0 0 0 0 234593 0 0 0 JOSEPH C DANTON GOLF COURSE SUPERINTENDENT 190869 0 0 0 0 0 0 0 0 0 190869 0 0 0 JEROME COURTNEY CONNELL PGA HEAD PROFESSIONAL 156780 0 0 0 0 0 0 0 0 0 156780 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS OWNED BY EQUITY MEMBERS, A TRADITIONAL FORM OF MEMBER-OWNED COUNTRY CLUB OWNERSHIP IN THE UNITED STATES. NO EQUITY MEMBER HAS ANY MORE OF LESS EQUITY THAN ANY OTHER EQUITY MEMBER, AND ALL EQUITY MEMBERS HAVE ONE VOTE (1/2 VOTE IN THE CASE OF AN EQUITY SOCIAL MEMBER). FORM 990, PART VI, SECTION A, LINE 7A AN ANNUAL ELECTION IS HELD WHERE THE EQUITY MEMBERS OF THE CLUB ELECT MEMBERS TO A GOVERNING NINE MEMBER BOARD OF DIRECTORS. EACH YEAR THREE MEMBERS OF THE BOARD ROTATE OFF THE BOARD, AND ARE REPLACED IN THE ABOVE NOTED ELECTION. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL 990 IS REVIEWED BY BOARD OF DIRECTORS' MEMBERS, WITH AUTHORITY DELEGATED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ACTIVELY EVALUATE WHO THE CLUB'S VENDORS AND SERVICE PROVIDERS ARE, COMMITTEE MEMBERS AND OTHERS THAT CAN BENEFIT FROM CLUB ACTIVITIES. WHEN IT APPEARS THERE IS A POTENTIAL CONFLICT OF INTEREST, MANAGEMENT EVALUATES WHAT CHANGES ARE NECESSARY, IF ANY. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB UTILIZES CONSULTANTS EXPERIENCED IN THE COUNTRY CLUB INDUSTRY TO SET KEY COMPENSATION AMOUNTS AND ASSIST IN THE HIRING OF THE RELATED POSITIONS. ALL SUCH HIRES ARE FORMALLY REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 MEMBERS AND OTHER PROPERLY AUTHORIZED PERSONS CAN REVIEW THE RELATED DOCUMENTS AT THE OFFICES OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 MEMBERS OF THE CLUB AND OTHER PROPERLY AUTHORIZED PERSONS ARE ALLOWED TO EXAMINE GOVERNANCE DOCUMENTS AND FINANCIAL STATEMENTS. THE RELATED INDIVIDUALS ARE ASKED TO NOTIFY MANAGEMENT, AND WHEN PROPERLY SCHEDULED, THEY CAN REVIEW THE RELATED DOCUMENTS AT THE OFFICES OF THE CLUB. FORM 990, PART XI, LINE 9: EQUITY REFUNDS TO RESIGNED MEMBERS -38,000. NEW MEMBERS 442,001.