2025-11-13T10:52:18-06:00 2024-12-31 431305800 UHY ADVISORS MIDWEST INC 605 WEST 47TH STREET SUITE 301 KANSAS CITY MO 64112 990 2024-01-01 440295270 INDIAN HILLS COUNTRY CLUB INDI 9133626200 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 ROBERT C TIBBETTS GENERAL MANAGER 9133626200 2025-11-11 1 1 MARK DICKINSON P01517571 8169313393 2025-11-11 2024 2025-03-06 01:10:19Z ROBERT C TIBBETTS 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 16538885 0 X WWW.IHCCKC.COM X 1922 KS PROVIDE A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL, AND DINING FACILITIES/PROGRAMS PROVIDED IN A FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. 13 13 371 0 844317 100374 0 0 9951178 11426467 -15360 116738 3727679 3361704 13663497 14904909 0 0 0 0 7026280 7902150 0 0 0 5005671 5662961 12031951 13565111 1631546 1339798 19377211 20128835 6793123 6204949 12584088 13923886 THE CLUB SHALL SERVE ITS MEMBERS AND THEIR FAMILIES AS A HIGH QUALITY PRIVATE CLUB WITH EXCELLENT GOLF, RECREATIONAL, SOCIAL AND DINING FACILITIES/PROGRAMS PROVIDED IN A SPECIAL FRIENDLY ATMOSPHERE WHICH ENCOURAGES MAXIMUM MEMBERSHIP ENJOYMENT. 0 0 SOCIAL CLUB PROVIDING RECREATIONAL AND DINING FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 50 0 1 371 1 1 1 0 0 0 0 1079861 1033689 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X OFFICERS 9133626200 6847 TOMAHAWK ROAD MISSION HILLS KS 66208 MARK BUNDE BOARD MEMBER 1.00 X 0 0 0 DAVID EMMOTT BOARD MEMBER 1.00 X 0 0 0 CHRIS SHIRLING EX-OFFICIO 1.00 X 0 0 0 HEATHER BLACKETER PRESIDENT 1.00 X X 0 0 0 CHASE LUCAS BOARD MEMBER 1.00 X 0 0 0 MIKE ALLEN BOARD MEMBER 1.00 X 0 0 0 BRANDON MYERS BOARD MEMBER 1.00 X 0 0 0 AMY NACHTIGAL BOARD MEMBER 1.00 X 0 0 0 DICK HALL SECRETARY 1.00 X X 0 0 0 SCOTT BETHUNE VICE PRESIDENT 1.00 X X 0 0 0 JAKE BECCHINA BOARD MEMBER 1.00 X 0 0 0 JENNY PRITCHARD BOARD MEMBER 1.00 X 0 0 0 JIM SHAY TREASURER 1.00 X X 0 0 0 ROBERT C TIBBETTS GENERAL MANAGER 40.00 X 270571 0 25985 BRIDGETT A SCHMITZ CONTROLLER 40.00 X 134010 0 12007 JEFF WHITE DIRECTOR OF AGRONOMY 40.00 X 212546 0 11697 MIKE RICKET HEAD GOLF PROFESSIONAL 40.00 X 218676 0 23410 RYAN BENNETT EXECUTIVE CHEF 40.00 X 186478 0 16016 1022281 0 89115 5 0 1 0 LIPPERT MECHANICAL SERVICE LLC PO BOX 8277 CAROL STREAM IL 601978277 AIR UNIT / AC COMPRESSORS 195265 1 DUES 713910 9911975 9911975 GOLF OPERATIONS 713910 834574 787634 46940 FITNESS CENTER 713910 335808 335808 LOCKER ROOMS 713910 123474 123474 MISC. REVENUE 713910 62439 62439 158197 134412 23785 11426467 101374 101374 15364 0 15364 15364 15364 4940970 1633976 3306994 2634776 672218 OTHER INCOME & LATE FEES 713910 54710 54710 54710 14904909 14060592 844317 0 1022281 5669761 128451 545482 536175 33502 226508 132905 57053 902815 79435 27985 164805 2160655 240259 REPAIRS & MAINTENANCE 538735 GOLF COURSE AND GROUNDS 416054 SUPPLIES & UNIFORMS 396736 CLUBHOUSE 146793 138721 13565111 2418966 3457532 1624438 1820661 360597 376087 203613 178677 37456773 24198792 13405168 13257981 1364429 1037897 19377211 20128835 1062307 1128252 1079449 1167676 4041637 3449480 609730 459541 6793123 6204949 X 12584088 13923886 12584088 13923886 19377211 20128835 1339798 0 X X 0 1 X 1 0 107898 107898 26882819 16881021 10001798 6834170 4815381 2018789 3631886 2502390 1129496 13257981 DEFERRED COMPENSATION 93289 NOTES RECEIVABLE, MEMBERS 411782 RIGHT OF USE ASSETS 532826 1037897 CAPITAL LEASE OBLIGATION 366252 DEFERRED COMPENSATION 93289 459541 X 16538885 0 16538885 -1633976 -1633976 14904909 15199087 0 15199087 -1633976 -1633976 13565111 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. THE CLUB'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE CLUB HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE CLUB IS SUBJECT TO AUDITS FOR FEDERAL AND STATE PURPOSES FOR THE STATUTORY PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUES ON 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUES ON 990 SCH D PART XIII, LINE 2 SCH. D PART XII AND XIII, LINE 2D COST OF SALES IS REPORTED SEPARATELY ON THE AUDITED FINANCIAL STATEMENTS AND NET OF INCOME ON THE FORM 990. X X 0 1 0 ROBERT C TIBBETTS GENERAL MANAGER 235071 0 33000 0 2500 0 11721 0 14264 0 296556 0 0 0 MIKE RICKET HEAD GOLF PROFESSIONAL 179872 0 14276 0 24528 0 8994 0 14416 0 242086 0 0 0 JEFF WHITE DIRECTOR OF AGRONOMY 177429 0 35117 0 0 0 10400 0 1297 0 224243 0 0 0 RYAN BENNETT EXECUTIVE CHEF 152512 0 33966 0 0 0 7626 0 8390 0 202494 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ANY DECISIONS NOT GOVERNED BY THE BYLAWS MUST BE APPROVED BY THE MEMBERS. THE BYLAWS OF THE ORGANIZATION ARE ADOPTED THROUGH A MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S GOVERNING BODY'S PROCEDURES INCLUDE A THOROUGH REVIEW BY THE CONTROLLER AND THE TREASURER OF THE FORMS 990 AND 990-T. SUCH REVIEW INCLUDES AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS AND THE INTERNAL RECORDS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER ATTENDS A SYMPOSIUM OF COUNTRY CLUBS EACH YEAR, DURING WHICH HE RECEIVES SALARY DATA ON COUNTRY CLUB EMPLOYEES. THIS INFORMATION, ALONG WITH THE CLUB FINANCIALS, ARE USED TO BUDGET SALARIES FOR THE UPCOMING YEAR. THE BOARD OF DIRECTORS REVIEW AND APPROVE THE BUDGET ALONG WITH A REVIEW AND APPROVAL OF THE GENERAL MANAGER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS FORM 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED.